2,415 internal audit jobs in India.

... Compliance: Implement and monitor IT security controls, data access policies, and information security standards. Ensure sensitive data is handled securely, support internal audits and ICT governance documentation, and proactively identify risks and recommend mitigation measures. - ICT Reporting & Insights: Build, maintain, and ...

... Reconcile customer payments in the system, including cash application, unapplied cash and payment discrepancies - Support month-end close for AR and assist with audit PBC documentation - Prepare the monthly AR report, including analysis, and highlight key points that require management attention - Perform customer credit checks ...

... reports, schedules and analysis that may be required from time to time. - Perform other duties that may be assigned from time to time. - Responsible for all Income Audits and for preparing reports for the same. - Responsible for consolidating income reports for all areas of operations. - Verify soft count deposits. - Audit and ...

... to cope with dynamic business environment. - Support execution of various support functions, including risk management and compliance, business excellence, internal audit, procurement, and others to deliver world class business results - You interact cooperatively with local and global stakeholders both within as well as ...

... they match contract details and ensure any errors are corrected Process reports from VMS tools each week to find missing or unapproved hours Assist with client audits by researching information and providing to the internal audit team or client delivery team Collaborate with Payroll team to resolve issues Support SANA team ...

... compliance with RBI norms on provisioning, capital adequacy, KYC and AML, fair practices and digital lending, act as the main contact with the regulator, and put internal audit and risk controls in place. You will also build the funding side (bank lines, institutional borrowings and NCDs), anchor asset liability management, hire ...

... platform combines intuitive design, mobile accessibility, robust analytics, and industry benchmarking—enabling organizations to create, manage, deliver, and audit ethics and compliance programs with confidence. Backed by a unique blend of technology, education, and expert advisement, LRN helps companies turn their values ...

... opportunities for standardization and savings. Compliance & Risk: Ensure every sourcing activity meets procurement policies, risk controls, contract governance, and audit standards. Resolve supplier service failures, contract deviations, and commercial disputes with a solutions‑oriented mindset. Financial Planning: Support budgeting ...

... performance reviews and escalations.- Ensure strong application governance covering access controls, data security, data privacy (including the DPDP Act, 2023), audit readiness and change control.- Drive user adoption through training, change management and post-go-live support, and measure the business outcomes each application ...

... compliance with PRA requirements, regulatory reporting standards, governance expectations, and submission timelines. - Support responses to regulatory queries, internal audits, control reviews, and ad-hoc information requests. - Assess the impact of regulatory, process, and system changes on reporting activities. - Identify ...

... metadata, operational limits and reusable integration patterns- Enable model documentation, intended-use and limitation records, evaluation evidence, approvals, audit trails and access controls- Provide feasibility, scalability, reliability, cost and service-level inputs when platform capability affects delivery or customer ...

... ZOOP's entire platform from infrastructure and Kubernetes clusters to data pipelines and third-party https://jobeax.com/link/UOr4PTxCciPQMubK : - Continuously audit ZOOP's cloud footprint (AWS/Azure/GCP) end-to-end compute, storage, networking, databases, observability stack, and SaaS tooling and flag every form of waste, ...

... Preparing bank and Current reconciliation statements - Managing full scope of Balance sheet reconciliaiton and drive the goverance discussions - Manage and drive the Audit compliance effectively for Americas regions - Conducting balance sheet and FI-CO reconciliations - Ensuring compliance with internal controls and standard operating ...

... Preferred: Environmental Health Degree or Culinary Degree CORE WORK ACTIVITIES Managing Hygience and Food Safety Operations • Verifies compliance with Brand Standard Audit (BSA) requriements of Marriott International throughout the operations. • Advises and monitors food handlers on the proper good handling practices and verifies ...

... management processes.- Ensure documentation and operational https://jobeax.com/link/iMAbWrAZ7NjnP3RS & Compliance Support:- Support regulatory reporting and audit requirements.- Ensure data traceability and platform controls.- Support data retention, archival, reconciliation, and compliance https://jobeax.com/link/usM8m59wei16d4u1 ...

... per procedures. - Executing annual perpetual stock-take activities per guidelines from commercials. - Inventory reconciliation of variances if any, stock-take audit co-ordination & resolution in case of query. - Adhering to 5s & LEAN systems. - Fulfilling the compliance of internal & external audits. - Participation in recognizing ...

... Preferred: Environmental Health Degree or Culinary Degree CORE WORK ACTIVITIES Managing Hygience and Food Safety Operations • Verifies compliance with Brand Standard Audit (BSA) requriements of Marriott International throughout the operations. • Advises and monitors food handlers on the proper good handling practices and verifies ...

... Preferred: Environmental Health Degree or Culinary Degree CORE WORK ACTIVITIES Managing Hygience and Food Safety Operations • Verifies compliance with Brand Standard Audit (BSA) requriements of Marriott International throughout the operations. • Advises and monitors food handlers on the proper good handling practices and verifies ...

... Exchange Online, Microsoft Teams, OneDrive for Business, identity and access management, security, compliance, and complex incident resolution. - Participate in internal and external audits by providing IT technical support, required documentation, system evidence, and timely responses to audit inquiries. - Mentor junior engineers ...

... Form 10-K) and associated footnote disclosures. - Prepare and analyze tax provision reports, providing meaningful insights to management and supporting external audit requirements. - Research and monitor changes in U. S. federal, state, and international tax legislation, regulations, and income tax accounting standards. - ...