2,415 internal audit jobs in India.

... 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) ...

... travel expected: Travel required as per business need, if any Job type: Permanent and Full time About the job: Our Team: Sanofi Business Operations (SBO) is an internal Sanofi resource organization based in India and is setup to centralize processes and activities to support Specialty Care, Vaccines, General Medicines, CHC, ...

... 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 ...

... Maintain a compliance calendar and track filing, payment and documentation deadlines. - Work independently with the founder and coordinate with the external CA, auditors, banks, brokers, vendors and internal stakeholders. Candidate Requirements - https://jobeax.com/link/qWXnjFgQhSFTUarO or M.Com; CA Inter or CMA Inter preferred. ...

... to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. • Oversees internal, external and regulatory audit processes. • Ensures that regular on-going communication occurs with employees to create awareness of business objectives, communicate ...

... AR, payroll accounting, and cash reconciliation. - The team. Manage and coach accountants, set priorities, and hold delivery to close timelines. - Controls and audit. Maintain accounting policies, SOPs, and internal controls, and coordinate audits and tax requests with external firms. - Business partnership. Give FP&A and ...

... meetings, worker verification, safety performance monitoring, and penalty/reward systems. - Coordinate with statutory authorities, client safety teams, and internal audit teams during inspections and audits. - Prepare and submit daily, weekly, and monthly safety MIS reports to project leadership and management. - Promote ...

... - Practical knowledge of AWS cloud services as well as on-prem deployments, and cloud-native architecture patterns - · Experience designing and implementing audit logging, including immutable audit trails - Solid understanding of relational databases - A genuine end-to-end mindset, comfortable owning a feature across the ...

... Lead client governance meetings, performance reviews and strategic business discussions. - Ensure compliance with UK mortgage regulations, client policies, internal controls and data-protection requirements . - Own operational risk, regulatory risk, audits, business continuity and remediation plans. - Drive transformation ...