2,391 internal audit jobs in India.

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Federal Express Corporation AMEA

Quality Audit Lead --Senior

23 days ago

Full-time

... 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 ...

Hyderabad, भारत

Ernst & Young

Risk Consulting - Digital Risk -Manager- Resilience - Compliance - Cyber

3 days ago

Auditing

... 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 ...

Coimbatore, भारत

RChilli

Project Auditor (Technical)

20 days ago

Full-time

... 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 ...

भारत

WNS Global Services

J-Senior Associate/Lead Associate - Operations (Royalty Audit)- Mumbai (Vikhroli)- US/UK shift- WFO Only

22 days ago

Full-time
Contract

... 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 ...

Bombay, भारत

Service Desk Operations & Governance SME

10 days ago

Full-time
Contract

... processes. • Track actions, risks, issues and improvement initiatives. • Maintain Service Desk operational documentation and control mechanisms. • Support internal and client audits where required. ________________________________________ 11. Key Deliverables / KPIs I would make the role accountable for outcomes, rather ...

Bangalore, भारत

DWS Internal Auditor - Technology Applications

34 days ago

Auditing

... shape the future of DWS. Overview - The “DWS Internal Auditor - Technology Applications” will work as part of a global team, directly reporting to the Head of Internal Audit Information Technology. - You are responsible for auditing technology, data and security risk of DWS IT Applications, incl. Cloud platforms. You will ...

Pune, भारत

Diligent Corporation

Client Success Advisor (Risk & Audit, Analytics)

21 days ago

Hybrid
On-site

... practical solutions, improve platform usage, and build lasting partnerships. Your work will influence client outcomes while contributing valuable insights to internal product and go-to-market teams. Here’s a breakdown of what you’ll do (not all of it, just the important stuff) - Advise clients on configuring, customizing, ...

Bangalore, भारत

Instawork

Training Team Lead: Field Operations

5 days ago

On-site
Full-time

Operations

100k

... assessments; make sure every trainer evaluates against the same objective criteria. - Hold final accountability for Select / Reject and certification decisions, and audit a sample of your team’s calls for consistency. - Certify only FOs who meet the standard; put clear corrective coaching or re-training paths in place for those ...

Bangalore, भारत

Nike

Senior Audit & Compliance Analyst, ITC

17 days ago

Full-time

Compliance

... Application Implementation, or Production Support—or—3 years’ professional experience in IT infrastructure security engineering or operations. - 4 years of IT auditing or other formal internal controls experience, 5 years' additional relevant experience in lieu of a degree - 3 years of SAP Audit Experience - Excellent written ...

भारत

ServiceNow

ITAM Specialist (Content Audit)

16 days ago

Remote
Hybrid
On-site
Full-time
Contract

... Management (SAM), or Hardware Asset Management (HAM). Hands-on experience in ITAM implementation, content validation, quality assurance, ITAM content quality, or internal/external audit functions. Experience validating HAM/SAM implementations, software licensing data, entitlement records, contract information, or content assets ...

Hyderabad, भारत

sansera engineering limited

MANAGER TAXATION (Finance)

20 days ago

Accounting

... Support tax audits, assessments, statutory filings, and other regulatory requirements. * Ensure timely resolution of compliance-related issues and observations. 4. Audit Management * Act as the primary point of contact for statutory, cost, internal, and GST auditors. * Plan, coordinate, and monitor audit activities to ensure ...

Bangalore, भारत

EaseBiz FinTech Solutions LLP

Senior Accountant

14 days ago

Accounting

... Management: Maintain the plant fixed asset register, track Capital Work-in-Progress (CWIP) for new equipment or expansions, and compute accurate depreciation. • Audit & Internal Controls: Coordinate internal, statutory, and cost audits. Ensure robust internal financial controls (IFC) across plant operations. • Budgeting & ...

Sānand, भारत

paytm

Finance Control & Governance Manager

20 days ago

Full-time

Accounting

... enhancements and ensure financial controls remain effective. 4. Audit, Compliance & Risk Perform periodic control testing and compliance reviews. Track closure of Internal Audit, Statutory Audit, and Regulatory observations. Support audits by providing control documentation, system evidence, and audit trails. Escalate significant ...

Bombay, भारत

ACE HIRING INDIA

Chartered Accountant - FRESHER

16 days ago

Full-time

Accounting

Rs 14 lakh p.a.

Should have worked in internal audit during Articleship only SAP tool mandatory Excellent communication skills and personality Advance Excel Sheet Internal Audit should be able to manage Work Location Mumbai – BKC. Required only local Mumbai candidates Gender : Male Only Immediate Joiners [{"name": "articleship", "text": ...

Bombay, भारत

DHL Group

Sr.Executive-Operation Amritsar

6 days ago

Contract

... projects. - Collaborate with Area Head in executing operational priorities and achieving business objectives. - Represent Operations in cross-functional reviews, audits, customer meetings and operational governance forums whenever required. - Build strong relationships with internal and external stakeholders to strengthen operational ...

Amritsar, भारत

Shell

ICAM Automotive Indirect

8 days ago

Hybrid
Full-time
Contract

Sales

$1.55 USD

... selling activities - Ensure total alignment of Sales growth and Distribution opportunities within distributor Organization through sharing of Monthly Retail Audit and distribution check records and setting Monthly and Quarterly KPI's to reflect opportunities, track performance and support growth. - Scheduled & Frequent ...

Gurgaon, भारत

Mahindra & Mahindra Ltd

Senior Manager - Controllership

15 days ago

Accounting

... dashboard reporting processes. - Prepare periodic reports and presentations for CFO, Finance Leadership, Audit Committee, and Senior Management. - Support SOX/Internal Financial Controls (IFC) compliance activities where applicable. Coordination for closure of Internal Audit observations - Track audit observations, management ...

Worli, भारत

My CPE

Associate - Client Success Delivery (CSD)

18 days ago

Full-time

... GAAP and auditing standards under the guidance of senior team members. - Support in gathering and analyzing financial data, documents, and records required for audit engagements. - Prepare basic audit workpapers and ensure proper documentation of audit findings. - Perform preliminary testing of internal controls and highlight ...

Ahmedabad, भारत

Gallagher

Manager - Internal Communications

17 days ago

Full-time
Contract

... with purpose, Gallagher is the place where you can grow and feel a sense of belonging. Overview Overview: We are looking for an experienced Senior Manager, Internal Communications to help shape and deliver communications across Gallagher Centers of Excellence (GCoE). Reporting to the Associate Vice President, Branding and ...

Pune, भारत

medico hub

Internal Medicine consultant

24 days ago

Full-time
Contract

Medicine

Contact 639865 2832 URGENT HIRING – CONSULTANT GENERAL MEDICINE Location: Tirupur, Tamil Nadu Hospital Type: Multi-Speciality Hospital POSITION Consultant General Physician / General Medicine Specialist QUALIFICATION • MD General Medicine • DNB General Medicine • Valid NMC / Tamil Nadu Medical Council Registration

Tirupur, भारत