2,387 internal audit jobs in India.

... the HoT with streamlining data flow, dashboarding & run automation, fund forecasts, AUP audit coordination, budget & fund variance analysis, reconciliations, internal spot checks, scenario analysis, and cost-optimization initiatives. - Cross-Functional Collaboration: Regularly assist the internal Finance Team (budget management, ...

... EY GDS - Risk Consulting – Internal Audit – Senior Manager (Oil & Gas sector) Role Summary We are seeking a Senior Manager for the EY GDS Risk Consulting – Internal Audit team, specializing in the Oil & Gas (O&G) sector . The role involves leading internal audits, internal controls assessments, business process reviews, ...

... - Escalate suspicious cases for Enhanced Due Diligence (EDD) or further AML investigation. Maintain complete documentation in accordance with compliance and audit standards. Ensure adherence to: - AML Regulations - Bank Secrecy Act (BSA) - OFAC Sanctions - Internal Compliance Policies - Financial Crime Risk Framework Mandatory ...

... issues to the assigned lead or line manager. - Regulatory Compliance: Support compliance with global safety reporting requirements, regulatory guidelines, internal work practices, and client-specific standard operating procedures (SOPs). - Regulatory File Management: Prepare, organise, maintain, and archive regulatory ...

... accurate processing of invoices, monitoring outstanding invoices, managing escalations, and supporting backlog reduction initiatives. You will work closely with internal teams, clients, and external stakeholders to resolve issues, maintain SLA adherence, and deliver a high level of operational excellence. The role requires a ...

... retrieving invoices. The analyst gathers and analyzes customer data for pre- and post-implementation activities and works closely with vendors, clients, and internal groups. Responsibilities On-boarding: 30% - Support the TEM and utilities expense management implementation process, from kick-off to completion - Create, modify, ...

... Financial close and compliance: Support month-end and quarter-end close activities, including period locks, cutoff issues, aging and deferred revenue reporting, audit requests, and internal financial controls. - Salesforce CPQ administration: Maintain Salesforce CPQ configurations, including products, price books, price rules, ...

... Ensure all review evidences / working as mentioned in the RCM are available and uploaded on the Controls Manager Portal Liaising and co-ordination with statutory auditors 1. Liaising with Auditors during Quarter-end Limited Reviews and Annual Audit 2. Preparation and Circulation of required schedules 3. Review of Trial Balance ...

... priorities and reporting progress - Operationalize Third Party Risk Management policies and standards globally, ensuring adherence to regulatory requirements, internal frameworks, and audit readiness - Manage and oversee team execution of due diligence and risk assessments, coordinating efforts across stakeholders in cybersecurity, ...

... commentary and explanations for financial results - Assist in the development and improvement of management reporting processes Liaison with external parties (e.g. auditors, bankers, government bodies, tax agents) - Assist with internal and external audit requests - Prepare schedules and documentation for auditors - Assist with ...

... restructures, and transition events; support resolution of tax and accounting exceptions. - Own query management and escalation handling , partnering with internal stakeholders and service partners to drive timely issue resolution. - Maintain a strong controls and quality framework —perform test checks, support audits, ...

... document observations, deficiencies, and improvement opportunities. - Validate implementation of corrective actions and monitor remediation activities. - Support internal control assessments and audit readiness initiatives. Regulatory & Standards Gap Assessments - Perform compliance and maturity assessments using proprietary ...

... SOX & Audits: Work with the Payroll Team Lead on quarterly reviews of the SOX (Sarbanes-Oxley) payroll process and support Internal Audit requirements. Manage audits for 401K (US retirement savings plans), ESPP, Workers’ Compensation, and review/approve monthly, quarterly, and annual equity audits. Review annual tax statements ...

... report/reminder to local finance offices - Provide regular updates to local finance for any expense trends, abnormal behaviour, improvement action plan, and audit procedure changes - Partner and maintain relationships with local finance teams to address travel expense policy and audit questions as they arise - Maintaining ...

... future business leaders . We help clients by : 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) ...

... skills, communication skills, aggressive at work, people friendly, and t eam player To q u ali f y for the role you must have - Chartered Accountant / Certified Internal Auditor / Masters in Business Administration / Certified Fraud Examiner / LLB Experience - Required 1 to 4 years of post—qualification experience in Forensic ...

... skills, communication skills, aggressive at work, people friendly, and t eam player To q u ali f y for the role you must have - Chartered Accountant / Certified Internal Auditor / Masters in Business Administration / Certified Fraud Examiner / LLB Experience - Required 1 to 4 years of post—qualification experience in Forensic ...

... candidate will be responsible for managing end-to-end billing activities, ensuring billing accuracy, maintaining financial documentation, and coordinating with internal teams and international clients. Experience with multi-currency transactions, global tax considerations, advanced Excel functions, and ERP systems is essential ...

... helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business ...

... helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business ...