2,415 internal audit jobs in India.

... steps - Project manage and deliver key work streams and tasks - Identify key business risks on the platform and drive resolution of mitigating controls - Support audit, regulatory, and compliance deliverables, and help drive specific action plans and deliverables within the Risk Control Self-Assessment (RCSA) framework - Coordinate ...

... operational efficiency. - Conduct spot checks and audits on stores, bars, restaurants and banquet operations to ensure compliance with company policies and internal controls. - Support month-end inventory valuation, financial closing and audit processes. - Identify cost-saving opportunities while maintaining quality, service ...

... exceptional experience for yourself, and a better working world for all. Assistant Director - GDS Internal Audit The opportunity This role will be part of the GDS Internal Audit team, which is focused on in-house audits for GDS globally. We are looking for candidates with strong technical depth in internal auditing, sound professional ...

... directly helps achieve Reckitt’s mission. About the role As the Internal Audit Assistant Manager – Delivery, you will play a central role in executing high‑quality audits across multiple business domains and markets. You will manage end‑to‑end delivery of audit engagements, ensuring consistent adoption of Internal Audit methodology, ...

... 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 ...

... our award-winning enterprise software solutions, enabling our customers to be their best when it really matters–at the Moment of Service™. Our commitment to internal AI adoption has allowed us to stay at the forefront of technological advancements, ensuring our colleagues can unlock their creativity and productivity, and ...

... and delivering solutions in accordance with the EY guidelines & methodologies. As a Regulatory Compliance senior actively establish, maintain and strengthen internal and external relationships. In line with our commitment to quality, you’ll consistently drive projects to completion with high quality deliverables, achieve ...

... 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 ...

... 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 ...

... 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 ...

... 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 ...

... related surveillance programs including the ongoing creation of global surveillance metrics, KRIs and KPIs Support regulatory inquiries, regulatory inspections, internal audits by providing requested data / addressing respective queries Interaction with IT/ QDA Work with IT and / or vendors in enhancing/ developing new tools; ...

... 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 ...

... 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 ...

... foundation are: - Radical customer centricity - Ownership-driven culture - Keeping everything simple - Long-term thinking - Complete transparency Reimagine Internal Audit with us | What You'll Do Internal Audit at Groww is not just about checking controls. It’s about understanding the business deeply, asking the right questions, ...

... compliance with Internal Auditing Standards issued by IIA and regulatory reporting requirements (SEC) and other industry best practices. (COSO/COBIT) - Awareness of internal auditing standards issued by IIA, ICAI & ISACA - Data analytics support for Internal Audits (IA), Sarbanes-Oxley (SOX) 404 assessments and other risk advisory ...

... authority and ultimate escalation point for unprecedented, systemic, or high impact (Sev 0 / Sev 1) outages across global production environments. . Lead deep tier internal forensics on catastrophic system crashes, complex Licensed Internal Code (LIC) bugs, machine checks, multi subsystem hangs, and silent data corruptions. . Conduct ...

... years of experience in one or more of the following areas: wholesale credit underwriting, credit risk management, loan review, credit quality assurance, or internal audit/assurance covering credit processes - Strong understanding of end-to-end wholesale credit risk lifecycle, including underwriting, monitoring, and credit ...

... Verification teams to integrate safety into design and validation workflows - Interface with customers, cross-functional teams, and external safety assessors to support audits, reviews, and certification activities - Document safety analyses, traceability matrices, and compliance evidence for internal reviews and external assessments ...

... requirements - Execute recalculations quickly in response to: - Balance sheet movements - Data corrections - Management requests - Maintain robust calculation support, audit trails, and documentation suitable for internal review - Coordinate with multiple data providers and/or data sources, and clearly communicate expectations in ...