2,396 internal audit jobs in India.

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HSBC Global Services Limited

Subject Matter Expert - Traditional Fund Accounting

26 days ago

Full-time

Finance
Accounting

... contribute to the production of regular internal reports for management information, including the preparation of Key Performance Indicator. To maintain HSBC internal control standards including the timely implementation of audit points. Update all daily Management Information System / trackers as required by the process. ...

Calcutta, भारत

SRI KAUVERY MEDICAL CARE(INDIA) LIMITED

Senior Executive - Quality

15 days ago

Full-time

... departments. Key Responsibilities - Monitor compliance with hospital quality policies, SOPs, and patient safety standards. - Coordinate NABH accreditation activities, audits, and documentation. - Conduct internal quality audits and follow up on non-conformities. - Monitor Quality Indicators (QIs), prepare reports, and analyze performance ...

Chennai, भारत

Mahindra & Mahindra Ltd

Deputy Manager MQA Engine

28 days ago

... of the Panels, Dies & Fixtures. ● Generating Quality indicator dashboard for Senior Management reviews highlighting key quality risks. ● To carryout Different Audits like Process Audit & GNODA-C / GNOFA-C Audit. ● To carry MSA & SPC study. ● To maintain the Measuring Instruments, Accessories, Material handling equipment ...

Chākan, भारत

Krishna Jewellers - Pearls And Gems

Finance Associate

16 days ago

Rs 2.4 - 3.6 lakhs p.a.

... statutory compliance activities. 6. Identify discrepancies in financial records and report them to the senior team. 7. Prepare basic financial reports and maintain audit records. 8. Coordinate with internal departments for audit-related documentation. Skill(s) required Accounting Auditing GST MS-Excel MS-Office Earn certifications ...

Hyderabad, भारत

NEC Software Solutions

Senior Executive - RTR (APAC)

27 days ago

Remote
Hybrid
Full-time

... departments •Proactively communicate and escalate unresolved intercompany issues to management. •Ensure all SLA and KPI are properly managed. •Provide various audit support during internal and external audit. •Good understanding on the end-to-end month ends close activities Regards, Dakshata [{"name": "full_time", "text": ...

Marathi, Maharashtra, भारत

Colgate-Palmolive Company

Clinical Research Coordinator, Dental (Third-Party Payroll)

26 days ago

On-site

... Ensure clinical facilities, testing equipment, and workspaces are properly calibrated, operational, and maintained per standard operating procedures (SOPs). - Audit Readiness & Site Compliance: Maintain continuous site inspection and audit readiness in strict adherence to Quality & Safety standards, Good Clinical Practice ...

Bombay, भारत

The Reliable Jobs

Delivery Manager - AI Programme

16 days ago

Project Management

... level.- Track scope against statements of work, and manage budget, forecasts and resource plans.- Lead team building and onboarding as vendor roles transition to internal staff.- Ensure milestone evidence and documentation are ready for client acceptance and audit.- Drive continuous improvement in delivery practices with the ...

भारत

Lubrizol Lubrizol Corporation

Logistics Operations Specialist

22 days ago

Operations

... inventory variances and shrinkage - Implement controls across GRN, binning, batch traceability, and dispatch - Ensure timely closure of discrepancies with CAPA 2. Audit & Compliance Management - Lead and support: - Customer audits - Internal & external audits - Stock audits & physical verification exercises - Ensure audit readiness ...

Dahej, भारत

CA - Accounts & Taxation

17 days ago

Contract

Accounting

$7 USD

... strong technical grounding and a growth mindset to anchor the accounting and compliance framework for our Alternative Investment Fund (AIF) and associated internal entities of the founder. This role sits at the core of financial governance, interfacing with auditors, managing statutory compliance, overseeing fund-level ...

Bombay, भारत

Headsup Corporation

RnM Manager

16 days ago

Rs 7 - 8 lakhs p.a.

... and high customer satisfaction. Key Responsibilities & KPIs - R&M Operations & Compliance - Ensure adherence to R&M processes and performance metrics; maintain audit score ≥ 85% - Ticket Resolution (TAT) - Ensure timely closure of maintenance requests within SLA - Inventory Management - Maintain optimal inventory levels while ...

Wardha, भारत

Thermo Fisher Scientific

Document Control Administrator

19 days ago

... version control, audit trails, and regulatory compliance - Provide technical guidance to end users and mentor team members on EDMS and procedures - Support internal, customer, and regulatory audits; participate in change control and CAPA initiatives - Generate performance reports and recommend process improvements for document ...

भारत

FIS

Analyst II, Compliance

17 days ago

Full-time
Contract

... client records remain current and compliant. - Respond to credentialing-related inquiries through shared team mailboxes and provide professional support to internal and external customers. - Contribute to process improvements, operational excellence initiatives, reporting activities, and audit readiness efforts that enhance ...

Gurgaon, भारत

The Association of People with Disability

Assistant - Monitoring, Evaluation, Accountability, and Learning (MEAL)

21 days ago

Full-time
Contract

Rs 3.5 - 5 lakhs p.a.

... Feedback Loops: Analyze consolidated program data to identify trends, highlight discrepancies, and provide timely actionable feedback to project leads. · Reviews & Audits: Assist in organizing monitoring reviews, internal quality audits, and After-Action Reviews (AAR). 3. Compliance & Operational Support · Regulatory Support: ...

Bangalore, भारत

DigitalCube Consultancy

Finance Manager - Automobile Dealership

23 days ago

Full-time

Finance

... with banks and NBFCs. - Track OEM incentives, claims, and reimbursements. Internal Controls and Risk Management - Establish and monitor financial controls and audit procedures. - Identify and address financial discrepancies and operational risks. - Conduct internal audits and stock audits. Team Management - Supervise the ...

Bangalore, भारत

Morgan Stanley

ISG Americas Compliance Testing, Director, Oversight, Monitoring and Testing

22 days ago

Full-time

... to track the progress of the test plan for reporting to senior management. - Track status of corrective action plans agreed upon with the business - Track internal audit reviews and findings and review internal audit work-papers to identify opportunities to leverage their reviews for compliance testing - Remain current ...

Bombay, भारत

Ernst & Young

Staff - RTR - Finance Operations

26 days ago

... provisions, and prepayments - Support intercompany transactions and reconciliations - Ensure adherence to company policies and accounting standards - Support internal and external audits - Maintain proper documentation for audit readiness - Identify opportunities for process optimization and automation - Assist in implementing ...

Calcutta, भारत

EducoHire

Senior Accounts Officer Urgently Required with Exp in Hospitality Industry at Ramnagar

22 days ago

Full-time

Rs 40000 - Rs 45000 per month

... - 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 ...

Ramnagar, भारत

sansera engineering limited

ENGINEER - PRODUCTION (SPECIAL PROCESS)

19 days ago

Full-time

... customer complaints, and surface treatment nonconformities. - Timely closure and effectiveness of corrective actions arising from defects, bath excursions, and audits. - NADCAP, AS9100, customer, and internal audit readiness with complete and accurate records. - Chemical, water, energy, and consumable usage against approved ...

Bangalore, भारत

merito

Registrar [Academic Adminstration]

23 days ago

Full-time

Rs 22 - 25 lakhs p.a.

... records - Ensure service and conduct rules are current and consistently applied - Partner with HR on workforce planning and statutory compliance Legal, Risk & Audit - Coordinate legal matters (litigation, notices, disputes) with retained counsel - Lead institutional response to audit observations - Identify and mitigate ...

भारत

HSBC Global Services Limited

VP Financial Crime Control

16 days ago

Full-time
Contract

... Build strong partnerships with IWPB, Operations, Client Onboarding/KYC, Compliance, Risk, Legal, Technology and Group/Regional FCC. - Support responses to internal/external audits and regulatory examinations; ensure timely, accurate and well-evidenced submissions. - Contribute to training and awareness for front office ...

Gandhinagar, भारत