2,415 internal audit jobs in India.

... SDLC documentation, coding/testing standards, peer review processes, and separation of duties between development and deployment.- Coordinate with MSPs and internal IT teams for hands-on execution of patching, backup, monitoring, and endpoint security activities.- Produce control evidence, implementation documentation, ...

... outstanding items. Manage vendor queries through email, calls, or ticketing systems and provide timely resolution. Coordinate with vendors, procurement teams, and internal stakeholders to resolve invoice discrepancies. Monitor ageing reports and follow up on pending invoices and payments. Support month-end closing activities related ...

... intelligent reconciliation, predictive analytics, and conversational reporting. - Collaborate with Finance, Revenue Operations, Corporate Accounting, Treasury, Tax, Audit, and IT teams to drive continuous process improvement. - Lead support, enhancement, upgrade, and transformation initiatives while ensuring system stability and ...

... eligibility rules, enrolment processes, integrations, regulatory compliance requirements, and annual Open Enrollment events.- Ensure compliance with IT governance, audit, and data integrity standards, and support internal/external audits as required.- Monitor and resolve complex Workday-related incidents and service requests ...

... Clinical Practice (ICH-GCP), applicable local regulatory requirements, standard operating procedures (SOPs), work instructions, and operational guidelines. - Audit and Inspection Readiness: Prepare for and participate in audits and inspections, maintain accurate study documentation, and support the quality review and upkeep ...

... financial reporting - Provides strategic guidance to Accounting colleagues with regard to complex and sensitive accounting issues - Oversees compliance with internal control requirements and external auditors. Leads the review of request lists and audit deliverables, ensuring accuracy and quality of the final deliverables ...

... intelligent reconciliation, predictive analytics, and conversational reporting. - Collaborate with Finance, Revenue Operations, Corporate Accounting, Treasury, Tax, Audit, and IT teams to drive continuous process improvement. - Lead support, enhancement, upgrade, and transformation initiatives while ensuring system stability and ...

... improve organic visibility, search rankings, and conversion rates. 3. Create enhanced content, such as A+ Content and brand story modules, wherever applicable. 4. Audit product listings regularly to identify and correct errors, mismatched attributes, and policy non-compliance issues. B. Inventory Management & Stock Synchronization ...

... through quality assurance, reviewer calibration, and targeted training. You will also contribute to improving compliance policies, verification processes, and internal controls as regulations and fraud techniques evolve. This remote opportunity suits a detail-oriented professional who combines sound judgment, analytical thinking, ...

... teams to resolve complex cash issues. • Maintain comprehensive documentation of cash application processes, SOPs, and guidelines. • Ensure compliance with internal controls, SOX requirements, and audit standards. • Support month end close activities related to cash posting and reconciliations. • Act as a Senior/Lead associate, ...

... Business Support, PMO Job Location: DHL Global Forwarding, Freight (DGFF) GSC, India (Mumbai) In this role, you will have the opportunity to collaborate with the internal & external stakeholders, monitor, control, and govern projects. As a Manager under Business Support service line, you will oversee end-to-end Customer projects ...

... risk, product control, and technology teams to enhance and automate the valuation model library, improving accuracy, coverage, and turnaround time. - Support internal and external audit, regulatory, and client due-diligence requests by providing clear, well-documented explanations of pricing methodology. - Contribute to process ...

... are thorough, defensible, and resolved within established timelines - Serving as the primary subject matter expert (SME) and point of escalation during client audits, regulatory inspections, and internal quality reviews - Directly manage, mentor, and develop a team of CSV professionals, providing structured guidance, meaningful ...

... risk, product control, and technology teams to enhance and automate the valuation model library, improving accuracy, coverage, and turnaround time. - Support internal and external audit, regulatory, and client due-diligence requests by providing clear, well-documented explanations of pricing methodology. - Contribute to process ...

... maintenance, and regular updates of the factory's Integrated Management System (IMS) covering ISO 9001, ISO 14001, and ISO 45001. - Design and execute the annual Internal Audit program. Serve as the primary point of contact for external certification bodies during annual surveillance and recertification audits. - Ensure all legal ...

... insights to improve channel profitability, distributor economics and commercial decision-making. • Drive process standardisation, automation and timely closure of audit and control observations. • Controls & Compliances over commercial processes (rebates, trade promotions, credit notes) in line with the Internal Controls framework ...

... search relevance, recommendations, and conversion rates. - Data Quality & Pipeline Health: Measure, audit, and improve job inventory quality and coverage across internal systems (e.g., BOLD) and vendor feeds, identifying gaps in data pipelines. - Executive Dashboards & Analytics: Partner with internal teams to build analytics ...

... Maintain and reconcile VAT control accounts, and clear balances on a timely basis - Ensure ongoing Making Tax Digital compliance and maintain the digital links audit trail - Monitor changes in VAT legislation and assess the impact on the business Direct tax and compliance - Prepare corporation tax computations and supporting ...

... monthly MIS report for review by management. - Participate in monthly EHS round to check out for any unsafe area or act and carry out improvements - Participate in audits conducted by internal and external teams / agencies. - Close any observations of Audit by coordinating with proper internal teams. - Carry out extra duties ...

... share discoveries with colleagues, and drive exceptional results.- Excellent customer service skills and enthusiasm for developing strong partnerships with internal users and leadership.- Experience with management of SOX/internal compliance audits preferred.- Experience with Workday Benefits and Absence modules is a plus, ...