2,383 internal audit jobs in India.

... planning, execution, and final review of audits for NPO, EBP, and financial audits in accordance with US GAAP and GAAS - Oversee risk assessments and ensure robust audit plans are developed and executed - Evaluate internal controls and provide strategic recommendations for improvement - Review audit documentation, findings, and ...

... to a challenging and constantly evolving game. WHO YOU'LL WORK WITH You will work closely with senior engineers, Finance and Procurement business partners, internal audit, IT controls, product managers, and program stakeholders across Nike. You will support audit and compliance requests from internal and external auditors, ...

... projects. Provide support on accounting, treasury, regulatory reporting, and other finance functions as required. 5. Audit & Regulatory Compliance Support Internal Audit, Statutory Audit, Tax Audit, and regulatory inspections. Ensure timely closure of tax and audit observations. Maintain accurate documentation and audit trails ...

... https://jobeax.com/link/c3FYIPSCfCU11pYO Handling and Data Management : - Responsible for coordinating and managing all activities related to internal and external audits, including audit responses, evidence collection, data validation, documentation management, stakeholder coordination, and timely closure of audit observations. ...

... inter-company reconciliations. - Prepare MIS and management reports for stakeholders. - Coordinate with auditors, consultants and internal teams. - Support statutory audit activities, maintain working papers and documentation. Qualifications - Recently qualified Chartered Accountant with articleship exposure to statutory audit, ...

... to flourish, encouraging entrepreneurship, fostering team spirit, and continually building mutual trust. - Complete command of tactical activities for the internal recruitment process at the highest level of performance in TAG, leads in the assistance in various internal recruitment projects and initiatives contributing ...

... licensing obligations with strategic software vendors. You will partner with sales, finance, legal, and delivery teams to strengthen compliance controls, manage audit activities, and improve organizational audit readiness. Key Responsibilities - Lead vendor audits and coordinate timely, accurate responses across internal stakeholder ...

... report exceptions 2. Design ,document and implement effective policies, guidelines and processes 3. Digitisation and automation of control processes 4. Support Internal Audit and closure of audit actions/observations Preferred Industries Automobile Manufacturing Farming Education Qualification CA Preferred, B.Com/BE/MBA Finance ...

... and stakeholder maps; keep delivery on quality even when the client’s evidence or ownership is incomplete. - Facilitate workshops with CISOs, control owners, internal audit, legal, procurement, and business executives. Drive decisions, not status meetings. - Manage resistance, conflicting frameworks, and “we already have ...

... timely financial reporting to Headquarter. - Prepare bank reconciliations. - Handle expatriated expenses recharge and invoice to related parties. - Process internal invoice matching (SIH, Factoring, Web netting and ICM) - Support internal and external Audit - Tax issue: collect tax related information and declare income ...

... review vendor, customer, bank, and balance sheet reconciliations. - Assist in preparing monthly MIS reports and financial schedules . - Support statutory, tax, internal, and other audits with required schedules and documentation. - Prepare GST and TDS workings and support timely statutory compliance and filings. - Ensure adherence ...

... • Maintain thorough audit trails for controls, evidence, and partner documentation in accordance with corporate standards. • Prepare evidence packages for internal audits, external audits, and regulatory reviews. • Ensure all compliance and operational records remain audit ready. 6. Reporting & Analytics • Update compliance ...

... applicable accounting standards ( GAAP/IFRS ) and legal regulations (e.g., Companies Act ). - Support assessment of internal controls and risk areas identified by auditors. Reporting & Finalization: - Help in preparing management representation letters and other required attestations. - Review draft audit reports, management ...

... 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 ...

... experience in financial data analytics. - Sound knowledge of internal controls, business-process best practices in an agrochemicals or manufacturing environment, and audit techniques. - Working knowledge of, and partial training in, PCAOB, COSO and SOX requirements. - Approximately 6–8 years’ audit experience in a decentralised ...

... and applicable statutory requirements. • Oversee tax assessments, notices and filings. • Coordinate with external tax advisors and consultants where required. Audit & Financial Controls • Lead statutory, internal, tax and other financial audits. • Strengthen financial controls, accounting policies, approval mechanisms and ...

... with multi-currency and cross-border transactions - Assist with monthly reconciliation of creditor accounts and vendor accruals - Maintain documentation of internal controls and audit trail for vendor transactions Accounting Operations & Reporting (15%) - Support month-end financial statement preparation and reporting packages ...

... Data Analyst in Bengaluru to support data reconciliation and quality assurance activities. The role involves resolving data discrepancies between clients and internal systems, performing database updates, and collaborating across internal and external stakeholders in a clinical data management environment. Responsibilities ...

... the accounting operations function. Responsibilities - Set up and process client invoices while ensuring compliance with contractual terms - Collaborate with internal and external partners on financial processes and relationship management - Participate in month-end closing activities and audit support initiatives - Prepare, ...

... involves ensuring compliance with Indian regulations and company policies, overseeing individual case safety reports, and representing Global Medical Safety to internal stakeholders. Responsibilities - Oversee local pharmacovigilance system compliance with regulations and company policies - Manage collection, review, reporting, ...