2,377 internal audit jobs in India.

... Coordination team. 3. Audit and review the ITC Overall Basic Document, integrated Overall ITC Detail Plan and Overall ITC Plans issued by each Contractor. 4. Audit the tests related to Overall ITC (as applicable). 6. Audit test results and advise corrective actions and/or additional tests to the Contractors. 8. Audit the ...

Requisition Id: 1704319 []

... Escalator Factory and Shared Service Centre to support India operations, which is in-fact one of the fastest growing market now globally. Join us as a Technical Auditor Your main responsibilities - A technical auditor must be EI- Level-3 (L3) certified in Elevators. - He should have good knowledge of both Elevators and Escalators. ...

"Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality.

... future business leaders . We help clients by : 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) ...

Requisition Id: 1755733 Job specif i cat i ons: Executive – Statutory Audit Executive - Statutory Audit L I Th e o pportunity EY is looking for Executive in Statutory Audit. Your key responsibilities - Audit Executives are required to carry out operational, financial, process and Systems audi t s designed to review and ...

... future business leaders . We help clients by : 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) ...

... and recommended improvements. - Maintain and build your network in various Siemens businesses and functions. - Make use of the unique chance to participate in audits within other practices in CF A - Conduct your audit engagements using CF A´s agile audit methodology. Your defining qualities: - Strong academic background ...

... Headquartered in San Francisco, our investors include Benchmark , General Catalyst , Peter Thiel , Adam D'Angelo , Larry Summers , and Jack Dorsey . Position: Sonic Audit Specialist - Hindi Type: Contract Compensation: $18/hour Location: Remote Role Responsibilities - Evaluate AI training data in Hindi by auditing transcriptions ...

... procedures as per US & Indian GAAP and auditing standards. - Conduct walkthroughs, test controls, and verify financial data. - Assist in preparing working papers, audit documentation, and schedules. - Review journal entries, ledgers, financial statements, and supporting documents. - Support statutory audits, internal audits, ...

... Zephyr within the agreed Jira-based testing approach to support structured test-case management, test cycles, execution tracking, traceability, reporting and audit evidence. - Help establish reusable test assets and consistent naming, status and evidence standards across LUCA rollout waves. - Contribute to the LUCA test-automation ...

... Support preparation of management reporting packs and disclosures. Stakeholder Management: - Act as a key point of contact for investment accounting queries, audits, and client interactions. - Coordinate with internal teams, auditors, and clients to ensure timely resolution of issues. - Manage expectations of senior stakeholders ...

... planning documents. Determine, perform and/or review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls. Execute/conduct financial regulatory, and operational audits, which includes the testing of internal controls and business-related processes. Specifically: ...

... /year Number of openings 3 About Labadiya & Mehta CA Labadiya & Mehta are chartered accountants specialised in stockbroker compliance and consultancy. We offer internal audits and SEBI, NSE, BSE, and MCX compliance and audit consultancy. Additional Questions Sign up to continue Candidate sign up Sign up/ Login with Google Sign ...

... technical audit findings into clear business risks and actionable recommendations for senior leadership and governance committees - Contribute to innovation within Internal Audit by supporting the adoption of analytics, automation, AI, and continuous monitoring capabilities - Maintain compliance with Internal Audit standards, methodologies, ...

Key Roles & Responsibilities : - Audit Orchestration & SPOC Management : Act as the primary, central point of contact (SPOC) for all internal, external, regulatory, and client-led infrastructure audits. Coordinate audit timelines, schedule walkthroughs, and manage the end-to-end evidence collection process across networking, ...

... discipline. - Strengthen governance by ensuring adherence to internal controls, audit standards, SOX/statutory requirements, and approved operating procedures; support audit readiness and remediation tracking. - Develop and present scorecards, dashboards, and management reporting connecting audit outcomes to business performance ...

... field. - 5-8 years of experience in Operational Resilience, Business Continuity Management, Disaster Recovery, Technology Risk, Cyber Security, Compliance, Internal Audit, or consulting engagements. - Experience leading resilience assessments, BCM programs, regulatory compliance reviews, disaster recovery initiatives, cyber ...

... compliance with internal IT policies and standards such as ISO 27001 and ISO 9001, including access control, data handling, backups and change management. - Maintain audit evidence so projects are ready for internal and external audits. Reporting - Prepare clear project audit reports covering findings, risk level, root cause and ...

... Collaboration: Work closely with finance, legal, and business affairs teams to resolve discrepancies and negotiate settlements. - Compliance & Accuracy: Ensure all audit deliverables meet contractual requirements and internal standards for accuracy and timeliness. - Performance Tracking: Maintain audit trackers and service-level ...