2,155 internal audit jobs in India.

... You will take ownership of recurring control activities, monitoring routines, and reporting deliverables, ensuring accurate tracking, timely escalation, and audit-ready documentation. You will partner with internal stakeholders to reconcile data, maintain dashboards, and address exceptions impacting operational performance, ...

... - Ensure timely compliance with applicable tax and statutory requirements. - Maintain proper records and documentation for taxation and compliance purposes. Audit & Financial Reporting - Coordinate and assist with internal and external audits. - Prepare financial statements, MIS reports and management reports. - Provide ...

... https://jobeax.com/link/q46rybahTgXxQjWh, Compliance & Governance : - Ensure analytics and BI solutions comply with HIPAA, SOC 2, and internal security policies.- Implement RBAC, PHI masking, and audit-ready reporting.- Maintain clear documentation of metrics, dashboards, and data sources for transparency and audit https://jobeax.com/link/HO9IwpHo6q148Uu3 Requirements ...

... audit requirements and ensure proper document filing. Skills Required - Procurement documentation & record management - MS Excel & ERP software - Vendor & internal team coordination - Attention to detail and accuracy - Communication & follow-up skills - Time management and organization Job Location : Trivandrum, Kerala ...

... controls across processes and suppliers \ - analyses deviations and proposes long-term solutions to improve system resilience - Plans, conducts, and reports on internal and external audits. - Ensures compliance with quality management systems and standards. - Uses digital tools to streamline audit processes and track corrective ...

... completed projects - Monitor and reconcile fixed asset general ledger accounts; liaise with cross-functional teams to research and resolve discrepancies - Support internal and external audit requests related to fixed assets - Assist with researching related technical accounting issues to ensure proper treatment in accordance with ...

... improvement initiatives, automation, and digitization of onboarding operations. - Ensure compliance with labor laws, data privacy, information security, and audit requirements. - Support internal and external audits related to onboarding, BGV, and medical compliance. Key Skills & Competencies - Strong knowledge of Background ...

... completed projects - Monitor and reconcile fixed asset general ledger accounts; liaise with cross-functional teams to research and resolve discrepancies - Support internal and external audit requests related to fixed assets - Assist with researching related technical accounting issues to ensure proper treatment in accordance with ...

... reconciliation and expense tracking. - Assist with GST, TDS, and statutory documentation. - Prepare basic financial reports and MIS. - Support month-end closing and audit requirements. - Coordinate with internal teams for finance-related activities. Requirements: - Bachelor’s degree in Commerce, Finance, Accounting, or related ...

... realisation of export proceeds . - Ensure compliance with GST, TDS, Income Tax, statutory filings and other applicable regulations . - Coordinate with statutory, internal and tax auditors. - Monitor inventory valuation, stock reconciliation and manufacturing expenses . - Analyse product-wise, customer-wise and export-market-wise ...

... and update audit guidelines, accordingly, keeping inspectors informed of any changes. - Ensure that the most current version of the checklist is used at all audits. - Complete all relevant internal training, authorisations, and any external training or examinations as required by the applicable scheme. - Maintain the certification ...

... and regulatory compliance. - Professional experience in one or more relevant roles, such as: - Certified Public Accountant (CPA) - Cost Accountant - Financial Auditor - General Accountant - Internal Auditor - Revenue Tax Specialist Preferred Experience - Advanced professional certification such as CPA, CMA, or CIA, or equivalent ...

... standardization and compliance validation. - Understanding of security hardening guidelines and enterprise network policies. - Support for vulnerability remediation and audit observations. - Experience maintaining documentation for internal and external audits. Desired Skills - Excellent troubleshooting and analytical skills. - Ability ...

... reconciled before closing. 7. Audit & Compliance Support - Provide required documents and schedules to internal and statutory auditors. - Assist in preparation of audit workings and reconciliations. - Maintain proper documentation for audit trails. - Coordinate with auditors and internal teams for resolving audit queries. 8. ...

... accordingly incorporate the required changes in the system - Filing returns related to PF, ESI, Service Tax, GST etc. Statutory and Internal Audit: - Supervise audits and provide adequate support to the auditors - Supervise and close of all internal and external audit objections and improve processes as per the audit guidelines. ...

... large volumes of associate data, including reconciliations, audit checks and recurring reporting requirements. - Ability to manage statutory, regulatory and internal reporting requirements accurately and within agreed timelines. - Experience liaising with internal stakeholders, external vendors and government agencies, with ...

... Audit-related certifications preferred, such as CISA, CCSFP, CISSP, CRISC; - 2+ years of experience collaborating in teams and working within the areas of Internal Audit, Technology Governance, Risk Assurance, and/or Internal Controls. Healthcare industry experience is a plus; - Familiarity with COSO/COBIT internal control ...

... About the role As the Internal Audit Assistant Manager – Data Analytics, you will play a pivotal role in enhancing the effectiveness, depth, and insight of Internal Audit through the design and delivery of high‑quality analytics. You will support global audit teams by developing data‑driven insights, dashboards, and risk ...

... and documentation. - Support the fundraising team with financial inputs for grant proposals and budgets. 3. Compliance & Governance- - Lead statutory audits, internal audits, grant audits, GST, FCRA, and other regulatory compliance requirements. - Coordinate with auditors and internal stakeholders to ensure timely audit completion. ...

... 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 ...