2,387 internal audit jobs in India.

... on special projects to meet business requirements and customer satisfaction (reduce customer complaints & liquidate inventories) - Ensure readiness with all internal quality audit requirements for a specific customer, address the escalations & non-compliance cases and ensure its resolution Qualifications Bachelors in engineering ...

... Responsibilities: - Financial Controls & Planning: - Health check of financials, cash flow optimization, fraud prevention - Resource utilization analysis (monthly) - Internal audits (quarterly) - Compliance with laws and regulations - Reporting audit findings with recommendations - Management Information System (MIS): - Generate ...

... Follow up with customers to ensure complete issue resolution. - Meet defined SLAs, response times, and customer satisfaction (CSAT) targets. - Collaborate with internal teams to improve customer experience. - Identify recurring issues and provide feedback for process improvements. - Maintain professionalism and empathy in every ...

... audit support. 7. Preparation of financial statements and MIS reports. 8. Handling statutory compliance and documentation. 9. Coordination with clients and internal departments for accounting data. Skill(s) required Accounting Bank Reconciliation GST MS-Excel MS-Office Tally Earn certifications in these skills Who can apply ...

Job Summary: To ensure a safe working environment by enforcing health and safety policies, conducting training, auditing safety practices, and ensuring compliance with statutory and industry-specific regulations, especially related to electrical and manufacturing hazards. Key Responsibilities: - Knowledge of conducting ...

... financial risks (cost overruns, margin pressures, inefficient cost centers) and propose mitigation strategies. o Ensure compliance with financial policies, internal controls, and regulatory standards. o Support internal and external audit processes and ensure robust documentation and financial governance. Qualifications ...

... Consistently meet or exceed key performance indicators including CSAT scores, response time, and knowledge base development targets. Enablement, Collaboration & Internal Impact - Lead the development and ongoing maintenance of internal knowledge base articles, troubleshooting playbooks, and support runbooks for use across the ...

... verification - Manage and maintain Software Quality Assurance records in accordance with applicable standards including DO-178C, DO-254, ARP4754B - Conduct internal audits of the Software Development Lifecycle (SDLC) processes, data, and traceability to ensure regulatory compliance and identify process gaps - Perform Root ...

... In this role, you will apply a software engineering mindset to infrastructure operations - writing production-grade code to automate manual tasks, building internal SRE monitoring backends, and driving proactive issue detection across large-scale distributed https://jobeax.com/link/1Rn7zv9wYEsoo7Eu ideal candidate brings ...

... growing focus on emerging AI security threats. You will work closely with engineering leadership and development teams to identify vulnerabilities, strengthen internal controls, and build robust security practices. As the sole dedicated Security Engineer, you will have significant autonomy to shape security strategy, prioritize ...

... based on insights gathered. Mitigated technical, financial, and scheduling risks associated with the transition process. • Collaborate with SOX, statutory, and internal auditors to ensure compliance and address audit requirements. Proactively stayed abreast of regulatory changes and industry best practices, implemented robust ...

... documents, contracts, and other official documents. Track Subscription and ensure proper documentation flow within the organisation. 8. Collaboration: Coordinate with auditors and other departments to ensure smooth operations and compliance with internal policies and regulatory standards. Skill(s) required Accounting Bank Reconciliation ...

... Monitor and identify the multiple cost related avenues towards physical logistics including RCA and reduction of cost where ever it is beyond the yearly Budget 4) Audit Management - Ensure logistics processes are performed as standard and maintaining necessary documents for internal and external audits. Zero Non-Conformity 5) ...

... and timely results in the form of reports, presentations, etc. • Ensures compliance with standard and local operating procedures (SOPs and LSOPs). • Oversees internal, external and regulatory audit processes. • Ensures compliance with Standard Operating Procedures (SOPs). • Ensures that the P&L is accurate (e.g., costs are ...

... and timely results in the form of reports, presentations, etc. • Ensures compliance with standard and local operating procedures (SOPs and LSOPs). • Oversees internal, external and regulatory audit processes. • Ensures compliance with Standard Operating Procedures (SOPs). • Ensures that the P&L is accurate (e.g., costs are ...

... than yearly, is increasingly AI-assisted, and increasingly contains AI. Our control framework was built for a slower world. This role makes secure, compliant, audit-ready software delivery the fastest path for engineers — not a gate they route around. You will own the enterprise SDLC governance model and build much of it ...

... and timely results in the form of reports, presentations, etc. • Ensures compliance with standard and local operating procedures (SOPs and LSOPs). • Oversees internal, external and regulatory audit processes. • Ensures compliance with Standard Operating Procedures (SOPs). • Ensures that the P&L is accurate (e.g., costs are ...

... integrations. - Third-Party Risk: Identify and help manage security risks associated with vendors, technology providers and externally delivered services. - Audit & Assurance: Support security-related assurance, audit and compliance activities and help application teams address identified gaps. - Security SME Coordination: ...

... process documentation: SOPs, runbooks, control narratives, and training materials. - Participate in risk and control activities, including periodic attestations, internal reviews, and audit/exam support. - Collaborate with technology teams to improve automation for disposition workflows, retention tagging, and defensible destruction. ...

... through with any identified issues - With Support of GBS Sales, manage internal and external auditing process for Trade Spend and address issues arising from the audit results Qualifications - 4-10 years of experience in Commercial Finance, Controllership or Audit domain - Bachelor’s/Master’s Degree in commerce/business administration ...