2,396 internal audit jobs in India.

... solutions with enterprise systems and governed data sources such as Slack, Salesforce, Gong, Jira, Confluence, Google Workspace, Snowflake, AWS services, and internal APIs. Pull, join, and validate data from the appropriate tables while applying established access, data-handling, and audit standards. - Apply established context ...

... Strategy, Innovation and Practices (ASIP) and is a single, accountable organization that brings collective expertise together to own the end-to-end lifecycle of Internal Audit products and deliver consistent, high-quality audit outcomes. In partnership with Audit Tech and stakeholders, it governs delivery, manages demand and ...

... be part of the largest sub-service function, i.e., Independence within Risk Management Services (RMS) responsible for assisting EY professionals to maintain auditor objectivity by identifying and mitigating any potential conflicts of interest that could compromise an auditor's independence. This includes assessing employee ...

... capturing actions and tracking closure. Maintain and continuously refresh alliance reference materials, SharePoint content, leadership-ready presentations, internal updates and other enablement assets to improve findability, consistency, relevance and adoption across stakeholder groups. Coordinate with Brand, Marketing ...

... controls - Applying guardrails and Responsible AI practice prompt injection defence, PII and client-confidentiality handling, output validation, and a clear audit trail - Using AI-assisted development tooling to accelerate your own delivery, with judgement about where it helps and where it doesn't Business Requirement ...

... meaningful work that can make a difference at global scale. About the Role Coursera’s AI adoption has moved fast — engineering teams code AI-first, dozens of internal tools have shipped, and functions across the business are building their own AI agents and automations. The next phase requires something different: a shared ...

... product managers, design, and community, and put every technical draft in front of the engineer who built the thing before it goes live. - Do the maintenance: auditing pages that rank for the wrong query, rewriting posts that aged badly after a release, fixing internal links across the site, and consolidating pages that ...

... Compliance Identify and manage service delivery risks across suppliers, including capacity, resilience, security, and compliance. Ensure services adhere to internal controls, audit requirements, and regulatory obligations. Drive improvements in monitoring, resilience, and recovery capabilities to protect critical business ...

... business that directly helps achieve Reckitt’s mission. About the role As the Internal Audit Manager – Operations & Quality Assurance within Reckitt’s Global Internal Audit Centre of Excellence, you will play a critical leadership role in shaping best‑in‑class audit delivery, strengthening methodology, and driving continuous ...

... correspondence. - Update employee information and employment changes in HR systems. - Maintain HR trackers, reports, and dashboards for management review. - Support internal audits and ensure compliance with HR policies and procedures. 6. Heartist Experience & Engagement - Act as a point of contact for employee queries related to ...

... reporting, Capital reporting, Financial reporting, Legal Entity Controller/ Financial Controller, FP&A - Legal & Compliance - Contract Management, Risk Based Internal Audit, Trade Surveillance/Communication Surveillance, KYC/ AML, Tableau, Power BI, Data Analytics, Cyber Risk, Legal Operations, Contract Review, Subpoena, ...

... local regulatory requirements, ensuring timelines and governance standards are met. - Maintain a robust process framework, including controls, documentation, audit trail, and evidence packs. Liaise with multiple stakeholders (e.g., Credit Risk, Portfolio Management, Finance, Treasury, Modelling, Regulatory Affairs, Technology) ...

... user stories, and acceptance criteria.- Prioritize features, enhancements, integrations, and technical investments.- Coordinate engineering delivery across internal teams and external partners.- Provide clear visibility into development progress, delivery risks, dependencies, and release readiness.- Represent TilliPay in ...

... communication Key Role and Responsibilities Responsible for total administrative processes for talent and clients related to time capture: Run daily and weekly time audit reports to ensure all expected talent hours are received. Responsible for processing received timecards via email or other time entry tools accurately to pay ...

... and pay rate validations. - Perform job data audits and verify benefits-impacting changes related to union codes. - Ensure employee data updates comply with internal policies, applicable labor regulations, and union agreements. - Maintain accurate documentation for audit and compliance purposes. - Escalate discrepancies ...

... problem solving ability, and attention to detail. To qualify for the role, you must have - 5+ years of experience in Risk Advisory, AI Risk, Technology Risk, Internal Audit, or AI/ML roles within Big 4 or comparable consulting/technology environments. - Hands on Responsible AI implementation experience (non negotiable)—either ...

... recon. Key Role and Responsibilities Responsible for total administrative processes for talent and clients related to time capture: Run daily and weekly time audit reports to ensure all expected talent hours are received. Responsible for processing received timecards via email or other time entry tools accurately to pay ...

... accounting records, tax payments and regulatory returns. - Maintain a strong risk and control framework, including appropriate reviews, documentation, escalation and audit trails. - Drive process improvement and automation initiatives to enhance efficiency, strengthen controls and reduce operational risk. Service Delivery & Performance ...

... Monitor commercial operations performance, identify process improvement opportunities, and implement operational excellence initiatives. - Ensure compliance with internal policies, industry regulations, and audit requirements across commercial operations activities. This role requires: - Bachelor's degree required; MBA, Master's ...

... RTM/DAM/GDAM/HP-DAM/TAM/REC/ Escerts, etc. - Perform risk assessment and management for power trading activities. - Document all scheduling and trading activities for audit and reporting purposes. - Key Internal Relationships: - Traders & Commercial team - Market Analysts - Risk Management Team - Compliance Team - Power Plant/assets ...