2,415 internal audit jobs in India.

... automation initiatives. Your success will depend on your ability to actively listen, ask insightful questions, and establish productive relationships with internal stakeholders, as well as manage projects and influence outcomes. You will have the opportunity to develop your understanding of market products and emerging ...

... responses to HCP inquiries, ensuring timely delivery against predefined KPIs. - Ensure adherence to US regulatory, pharmacovigilance, legal, industry code, and internal compliance requirements, while maintaining inspection and audit readiness. - Co-develop, monitor, and manage performance metrics and KPIs to optimize quality, ...

... - Document technical designs, mappings, data flows, and deployment steps in clear, reusable formats to support ongoing maintenance, future enhancements, and audit readiness. - Conduct unit, integration, and regression testing of PL/SQL, SQL, and ETL components to verify functional accuracy, performance benchmarks, and ...

... automations to improve turnaround times and reduce manual intervention. Vendor & In-House Operations Oversight: Establish governance and operational oversight across internal teams and third-party vendor partners to enforce high execution standards. Real-Time CRM Reporting: Build and scale live CRM reporting mechanisms to bypass ...

... GPCB/PCB coordination as applicable to project scope). Stakeholder Management & Communication - Run weekly progress meetings , risk reviews, and issue logs with internal and external stakeholders. - Maintain transparent communication with client/owner, PMC, contractors, and suppliers , escalating blockers with mitigation plans. ...

... maintain Okta sign-on policies, authentication policies, and security controls - Support federation services and identity provider (IdP) integrations with internal and external partners - Troubleshoot complex authentication and federation issues impacting user access Identity Governance & Administration (IGA) - Support ...

... & Documentation • Prepare inspection reports, stage-passing checklists and NCRs with photographic and measurement evidence. • Maintain a complete, traceable audit trail suitable for review by the appointing authority and auditors. • Submit periodic progress and quality reports within agreed turnaround times. E. Measurement ...

... your work - Implement lean & 5S visual work environment principles in processes - Align your work to meet your KPIs to achieve your growth goals - Support internal audit & evaluate KPI trend and implement required course corrections - Support onboarding of new team members - Refine learning material & lead discussion forums ...

... operational reviews to monitor team productivity, field allocation, and target achievement. 3) Capacity Planning & Resource Allocation: Ensure optimal deployment of internal Collection Executives and external collection agencies ("Feet on Street") based on bucket-wise and segment-wise workload distribution across all areas. 4) Agency ...

... VectorCAST / RTRT / Cantata. - Support preparation of verification plans (SVP) and test reports (STR, SVR). - Contribute to certification documentation and ensure audit readiness. 3. Real-Time System Integration - Integrate developed modules with hardware, FPGA, and system interfaces. - Troubleshoot and resolve integration-level ...

... development initiatives, contribute to revenue growth, and help in maintaining profitability and team development. 1. Timely & High-Quality Audit Delivery 100% of internal audit assignments delivered within defined timelines and quality benchmarks. Manage the planning, execution, and reporting of risk-based internal audits across ...

... the platform. - Coordinate with product and tech teams to ensure seamless API integrations, user journeys, policy issue workflows, and UI/UX flows. - Regularly audit live insurance products for feature accuracy, pricing precision, and regulatory/underwriting updates. 4. Account Profitability & Portfolio Management - Monitor ...

This position is responsible for managing the day-to-day delivery of information security activities across client projects, internal operations, compliance support and team management. The candidate will provide practical technical leadership to ensure that identified security risks, incidents, vulnerabilities and assigned ...

... CRM and Finance systems to improve transaction accuracy and processing speed. - Ensure adherence to company policies, revenue recognition requirements, and internal business controls. - Support internal and external audit activities, including statutory and compliance audits, in accordance with global and regional standards. ...

... production quality, efficiency, and effectiveness. - Lead QMS and ensure the system established is fulfilling the ISO requirements such as Functional requirements, Audit requirements, regular review of ISO processes and upgrade them for continuous improvement. Provides internal reporting on quality assurance activities, progress, ...

... Technology – SAP GRC PC - Manager As part of our EY-GDS GRC Technology team, you’ll contribute technically to GRC Technology SAP GRC client engagements and internal projects. An important part of your role will be to assist Seniors & Managers while actively participating within the client engagement. Similarly, you’ll anticipate ...

... team . - Ensure effective workload distribution and performance monitoring. - Support team capability building through training and mentoring . Compliance & Audit - Ensure adherence to company policies, quality standards, and safety norms . - Maintain proper documentation and support internal/external audits . People Management: ...

... up on open items. Support the preparation of financial statements and related schedules. Coordinate information and documentation required for statutory and internal audits. Prepare and review data supporting TDS returns and GST filings, including purchase registers, sales registers, RCM transactions, and related reconciliations. ...

... coordination with regional L&D. - Maintain accurate employee records and HRIS data; prepare HR metrics and reports for regional and global leadership. - Support audits (statutory, internal, and customer/vendor security audits) with accurate HR documentation. Office Management & Administration - Manage day-to-day office operations, ...

... product attributes, conversion factors, and unit measures during new product launches, along with timely data uploads into SAP and Revitas MDM. - Coordinate internal audits, financial forecasting, and accrual reporting to meet statutory compliance and budget planning requirements. - Train new hires, respond to cross-functional ...