2,415 internal audit jobs in India.

... processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties - Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately. - Distribute invoices to external clients through various distribution ...

... time, with exceptions identified and escalated promptly. · Tickets contain clear evidence, business impact, actions, ownership, and next steps. · Clients and internal teams receive consistent and professional updates. · Procedures and knowledge records remain current, usable, and audit-ready. · The analyst steadily increases ...

... processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties - Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately. - Distribute invoices to external clients through various distribution ...

... processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties - Collaborate with internal/external stakeholders to ensure invoices are submitted to the clients timely and accurately. - Distribute invoices to external clients through various distribution ...

... quarter, progress against the 2027 objectives and MBOs, total cost of ownership for AI and automation, and the forward plan. - Produce the evidence pack for internal and client audits and for customer qualification activity, drawn from the service record. Service Management Platform & Data - Act as product owner for the ...

... compliance with EAII's travel and reimbursement policy before processing; - Actively support the National Office Finance team in the smooth and timely completion of internal audit, statutory audit, and funder audit for Andhra Pradesh operations; coordinate document production and respond to auditor queries; - Coordinate with and ...

Location: Maneja, Gujarat, India Job ID: R0149853 Date Posted: 2026-10-27 Company Name: HITACHI ENERGY INDIA LIMITED Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: No Job Description: Key Tasks Ensure compliance with health, safety, and environmental regulations and internal policies. Perform ...

... services that S&W currently offers its clients including corporate finance, valuations, transaction services and forensic services, along with business tax, audit, consulting and business outsourcing services. The ClearViewIP team comprises experienced IP professionals, with decades of experience in managing, protecting ...

... driving key initiatives. - Foster understanding of internal controls and SOX requirements across the organization. - Stay updated on emerging risks, fraud trends, audit methods, and regulatory changes. About You: - 6+ years of experience in IT audit, internal controls, cybersecurity, data analytics, or audit quality within complex ...

... across relevant domains and proactively bring innovations to the attention of Process Owners and IT management - Ensure all system configurations comply with internal controls, audit requirements, and applicable regulatory standards (IFRS 15, local GAAP, and SOX where applicable) - Support internal and external audits by ...

... procedures, control evidence and knowledge repositories. - Identify financial and operational risks early, implement preventive and corrective actions, and support internal, statutory and external audits. - Promote a strong controls and compliance culture while balancing governance with efficient business outcomes. Transformation ...

... for revisions and submissions, aligned to internal engineering workflow/checklists. Quality, Compliance & Continuous Improvement - Ensure full adherence to internal quality processes and project engineering checklists; maintain audit-ready records and support ISO/quality/HSE audits when required. - Capture lessons learned ...

... for revisions and submissions, aligned to internal engineering workflow/checklists. Quality, Compliance & Continuous Improvement - Ensure full adherence to internal quality processes and project engineering checklists; maintain audit-ready records and support ISO/quality/HSE audits when required. - Capture lessons learned ...

... 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 ...

... across relevant domains and proactively bring innovations to the attention of Process Owners and IT management - Ensure all system configurations comply with internal controls, audit requirements, and applicable regulatory standards (IFRS 15, local GAAP, and SOX where applicable) - Support internal and external audits by ...

... colleagues) Carry out pest management Audits of customer sites as per agreed schedule by i or R auditor. Complete & close customer audit non-conformities (external / internal). Follow up & implement CAPA at customer site On Site Documentation: Implementation of SOP, Compliance and closure of audits non- conformities (Internal / External). ...

... 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 ...

... Operating Procedures (SOPs). - Promote a culture of quality and inspection readiness across all Data Management activities. - Represent Data Management during internal audits, sponsor audits, regulatory inspections, and quality reviews. - Ensure audit observations and corrective actions are addressed appropriately and closed ...

... dashboards, and business-level controls for critical financial processes and interfaces. · Collaborate with Security, Architecture, SRE, Data, Risk, Compliance, Internal Audit, and external vendors to deliver controlled and supportable solutions. · Contribute to architecture evolution, technical roadmaps, platform simplification, ...

... commercial pages that still rank, convert and get cited: comparison, alternative, pricing, integration, use-case and feature pages. You own their briefs, on-page, internal linking and conversion. - Identify what’s working and what’s not working. Audit the existing blog and informational library, then prune, consolidate, redirect ...