2,396 internal audit jobs in India.

... activities. Audit and Inspection Readiness · Support inspection readiness activities, ensuring records and documentation are maintained and accessible. · Assist with internal audits, partner audits, and regulatory inspections. · Participate in the preparation, collation, and review of audit and inspection documentation. Training ...

... enhance overall efficiency. 6. Audit support • Assist with internal and external audit requests, providing necessary documentation & information to ensure a smooth audit process within the timelines. • Support in timely audit closure by assisting in query resolution. • Address audit findings and implement corrective actions as ...

... enhance overall efficiency. 6. Audit support • Assist with internal and external audit requests, providing necessary documentation & information to ensure a smooth audit process within the timelines. • Support in timely audit closure by assisting in query resolution. • Address audit findings and implement corrective actions as ...

... working capital reports. - Coordinate with banks, NBFCs, and financial institutions for funding requirements. - Audit & Compliance: - Coordinate with statutory, internal, GST, and tax auditors. - Prepare schedules, reconciliations, and supporting documents for audits. - Ensure timely closure of audit observations and compliance ...

... Assist in strengthening internal compliance frameworks, SOPs, and monitoring mechanisms across the Company and its subsidiaries. - Coordinate with secretarial auditors and ensure timely completion of audit, obtaining certificates, etc. - Respond to queries of internal and external stakeholders. - Managing Compliance Tool ...

... Maintain organized digital and physical documentation of all invoices, approvals, and payment records. - Assist in monthly closing activities, MIS reporting, and internal/external audit requirements. - Ensure strict compliance with company accounting policies, procedures, and internal controls. Preferred Skills & Qualifications: ...

... stakeholders. ➢ Advise management on potential legal risks and work collaboratively to develop strategies to mitigate such risks. ➢ Continuously assess and enhance audit methodologies to ensure efficiency, thoroughness, and alignment with best practices in legal compliance auditing. ➢ Provide expert guidance to internal teams ...

... requirements. - Maintain and review quality documentation and records. - Support CAPA, deviation, change control, and non-conformance management. - Assist in internal audits, regulatory inspections, and quality system activities. - Ensure adherence to SOPs and quality standards. Requirements Key Skills: - Knowledge of USFDA ...

... and maintain reports/schedules for management, and prepare schedules requested by internal and external auditors. - Leads and coordinates the annual statutory audit of the books of accounts, acting as the primary liaison with external auditors to ensure a smooth and efficient audit closure. - Apply judgment to ensure that ...

... frameworks, delegated authority matrix (DOA), and Standard Operating Procedures (SOPs) across procure-to-pay, order-to-cash, and land purchase cycles. - Statutory & Internal Audits: Lead all interactions with Statutory Auditors, Internal Auditors, Cost Auditors, and Tax Auditors to ensure clean, unqualified audit reports. 5. ERP, ...

... trends, and recommendations. INTERNAL • Stakeholder Engagement: Liaise with internal stakeholders (compliance, legal, operations) and external parties (regulators, auditors) as required. • Issue Management: Track and follow up on remediation actions arising from assurance reviews, audits, or regulatory findings. Qualifications ...

... Assist with TDS calculations, returns, and related compliance. - Assist in preparation of financial statements and schedules. - Support statutory, tax, and internal audit assignments. - Assist in income-tax return preparation and related documentation. - Coordinate with clients to obtain financial documents and resolve ...

... the entire range of activities pertaining to closing books of accounts in close co-ordination with local team/business - Review and timely resolution of all audit queries (Internal & External Audit) - Engage with local teams to stay aligned on all the processes, resolve issues on timely basis - Perform all accounting activities ...

... - Handle GST, TDS, Income Tax returns, and other statutory filings. - Prepare financial statements, balance sheets, and profit & loss reports. - Assist in internal and statutory audits, including documentation and compliance. - Perform bank reconciliations and monitor financial transactions. - Ensure compliance with accounting ...

... relevant internal and external rules, regulations and procedures that apply to the conduct of the business in which the jobholder is involved. - Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators. - The tasks ...

... (GSTR-1, 3B, 9, 9C), TDS/TCS, and advance tax payments - Manage all direct and indirect tax compliance for customers and vendors - Coordinate with statutory and internal auditors for on-time audit completion Accounting & Financial Reporting - Take charge of daily bookkeeping; prepare monthly P&L, balance sheet, and cash flow ...

... Excellent communication skills. - High level of attention to detail and accuracy. - Strong organizational, time-management skills and ability to multi-task. - Ability to work independently and as part of a team. - Knowledge of internal controls and audit procedures. - Prior experience in a finance role within a corporate. []

... Oversee compliance for app- and web-based offerings, including the Digital Personal Data Protection (DPDP) framework and other applicable regulations. - Risk & Internal Audit: Monitor the establishment and functioning of Risk Control and Internal Audit functions, ensuring effective regulatory checks and controls. - AML & Surveillance: ...

... training sessions. - Prepare quality MIS reports, dashboards, and performance scorecards. - Monitor compliance with applicable SEBI/exchange requirements and internal SOPs. KEY SKILLS REQUIRED - Call Auditing & Quality Monitoring - Stock Broking / Capital Markets Knowledge - SEBI/Exchange Compliance & Process Adherence - ...

... and development - To ensure the communication between TAD and all related plants supported by TAD. internal Auditing - Plan and carry out the process / product audits/layered process audit as the defined procedure. - Timely closure of observations & open issues in QRQC & Audits. - Documentation related to ISO/TS-16949. - ...