2,427 internal audit jobs in India.

... 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 ...

... 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, ...

... 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 ...

... internal policies and controls, SOX as well as compliance with external laws and regulatory guidance. - Assist with gathering supporting documentation for internal and external audit requests. - Create and maintain SOPs and supporting documentation thoroughly and accurately, in accordance with company policy, best practices ...

... nurture subscriber relationships and optimize their digital experiences. THE TEAM & ROLE Zuora’s Corporate Operations organization serves as the backbone of our internal technology ecosystem, building digital experiences that connect teams, align business priorities, and strengthen collaboration company-wide. Taking a cloud-first, ...

... from a customer's normal behavior. - Synthesize information from various sources, including customer profiles (KYC/CDD), public records, adverse media, and internal data. - Assess the transactional activity in the context of financial crime typologies across a variety of payment types and financial products offered. - Draft ...

... nurture subscriber relationships and optimize their digital experiences. THE TEAM & ROLE Zuora’s Corporate Operations organization serves as the backbone of our internal technology ecosystem, building digital experiences that connect teams, align business priorities, and strengthen collaboration company-wide. Taking a cloud-first, ...

... pharmacovigilance and GxP): assess applicability, track developments and reflect them in requirements. - Act as the requirements-side point of contact during internal audits and client or regulatory inspections of the platform. Stakeholder and delivery - Work day-to-day with PV operations leads, medical reviewers, Quality ...

... Promote a strong safety culture by ensuring safe handling of shipments, vehicles and operational equipment. - Support periodic operational, security and quality audits and ensure timely closure of audit observations. - Ensure compliance with all regulatory documentation, shipment security requirements and operational controls ...

... Notion. Nice to Have - Healthcare fintech or other privacy-sensitive domain experience designing a warehouse that respects PII / PHI boundaries and survives audit. - Experience operating a dbt repo shared between an internal team and an external data partner (or vendor) conventions code review ownership boundaries. - Experience ...

... automation, secure development practices, and infrastructure modernisation. You'll apply it to the realities of regulated industries, where security, compliance, auditability, and data residency shape every technology decision. You'll connect customer stakeholders with GitLab's field organisation so GitLab is seen as a trusted, ...

... expectations Compliance, Security & Enterprise Alignment - Ensure Salesforce platform operations align with Emerson security policies, data governance frameworks, audit requirements, regulatory obligations, and enterprise architecture standards - Partner with Security, Data, and Architecture leaders on access models, data protection, ...

... product management, professional services, and third parties to deliver end-to-end outcomes. · Promote a service ownership culture grounded in security, privacy, auditability, operational discipline, and continuous improvement. What you bring Required experience and domain knowledge · 4-8 years of relevant client services, ...