2,396 internal audit jobs in India.

... teams, PQ&I Ops, Risk Management, Independence, Sanctions, Information Security, Quality and Operations stakeholders to understand service priorities, risk areas, audit requirements, KPI expectations, reporting needs and remediation actions. - Collaborate with team leads, process SMEs, audit coordinators, reporting teams and ...

... regulatory requirements and identify/address potential tax and compliance risks. - Provide guidance and support on taxation and compliance-related matters to internal stakeholders. - Maintain proper documentation and records for audit and regulatory purposes. Qualifications - Qualified Chartered Accountant (CA) with a minimum ...

... connected product environments. - Define, document, validate, and test security controls. - Identify compliance gaps and drive remediation activities. - Support internal and external audits and prepare compliance evidence. - Maintain compliance dashboards and provide leadership updates. - Collaborate with global stakeholders ...

... vendor, and customer reconciliations. - Support the preparation of routine accounting schedules, reports, and month-end close reconciliations. - Coordinate with internal departments to gather required accounting details and track outstanding invoices. - Ensure proper filing and systematic maintenance of statutory and financial ...

... balances, fund management, and cash flow forecasting. - Prepare MIS reports, financial statements, and budget forecasts. - Support financial year-end closing and internal and external audit requirements. - Ensure compliance with applicable accounting standards, tax laws, and financial regulations. - Identify opportunities to ...

... control standards. Responsibilities - Execute PLM system and document control process improvements using Agile methodologies - Process change orders accurately and audit documentation for compliance with regulatory requirements - Represent Document Control in project requirements definition and participate in cross-functional ...

... Maintain SOPs, specifications, and quality records. - Assist in deviation management, CAPA, OOS, change control, and product complaint investigations. - Support internal audits, vendor qualification, and quality compliance activities. - Review quality documents and track closure of quality-related issues. - Assist during regulatory ...

... promptly to client inquiries via email, chat, and phone with clarity and professionalism. - Diagnose and resolve technical or service-related issues using internal knowledge bases and escalation protocols. - Document every interaction accurately in CRM tools for audit, analytics, and client history tracking. - Escalate ...

... accurately, consistently and within prescribed timelines. The role will work closely with Operations, Shared Services, Finance and Accounting teams, Tax, Treasury, Internal Audit, External Auditors and other business functions to ensure a smooth, timely and well-controlled financial close. The position is also responsible for identifying ...

... outcomes, and scalable care delivery across urban and semi-urban health hubs in India. Role & Responsibilities - Lead clinical evaluation and diagnosis of complex internal medicine cases, including cardio-metabolic, respiratory, and gastroenterological conditions. - Prescribe, monitor, and adjust therapeutic regimens aligned with ...

... reconciliations, statutory compliance, reporting, and resolving routine client queries while maintaining high service quality. You will work closely with clients and internal teams, contribute to process improvements, and support efficient payroll delivery through strong attention to detail and payroll system expertise. Key Responsibilities ...

... reconciliations, statutory compliance, reporting, and resolving routine client queries while maintaining high service quality. You will work closely with clients and internal teams, contribute to process improvements, and support efficient payroll delivery through strong attention to detail and payroll system expertise. Key Responsibilities ...

... reconciliations, statutory compliance, reporting, and resolving routine client queries while maintaining high service quality. You will work closely with clients and internal teams, contribute to process improvements, and support efficient payroll delivery through strong attention to detail and payroll system expertise. Key Responsibilities ...

... 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) ...

Job Description : The primary role of Sr. Full Stack Developer will be to carry out a variety software/web application development activities to support internal and external projects, including but not limited to:Job Responsibilities : - Hands on (Full Stack) Web application design and development concentrating on Artificial ...

... stakeholders understand Revenue, Cost, AOP, OB to Rev/AOP flowthrough etc. and related Balance Sheet, ensuring compliance with Accounting Policies, GAAP, various Internal & external audits, and SOX requirements. Key responsibilities and areas of focus: • Ensure timely and accurate completion of all month-end close activities. ...

Job Description : The primary role of Sr. Full Stack Developer will be to carry out a variety software/web application development activities to support internal and external projects, including but not limited to:Job Responsibilities : - Hands on (Full Stack) Web application design and development concentrating on Artificial ...

... solution is found, present/communicate solution and adjust standard/ target state accordinglyLegal, Compliance-Implement and ensure compliance with established internal/ external policies, rules, guidelines and procedures (e.g. technical cleanliness, ISO)-Support and run audit process (internal/external) if requiredPeople Development ...

... the employment contract. - Comply with all current work instructions, procedures, and internal quality management requirements. - Participate in mandatory internal training programmes, update meetings, and on-location standard reviews. - Execute audits under the supervision of a Senior Inspector during the authorisation ...

... data quality issues. - Collaborate with Finance, Controllership, Tax, Treasury, and delivery teams to strengthen controls and reporting compliance. - Support audit readiness and manage responses to internal and external audits. - Lead, develop, and coach RTR teams, fostering accountability, service excellence, and continuous ...