2,396 internal audit jobs in India.

... compliance-related activities. - Maintain accurate financial records and documentation. - Prepare basic MIS reports and financial statements. - Coordinate with internal departments and vendors for accounts-related matters. - Assist in audit preparation and documentation. - Support the finance team in managing accounting activities ...

... mature the organisation's security posture across cloud infrastructure (AWS), applications, APIs, and the field-force mobile ecosystem. ● Own the end-to-end audit management lifecycle: VAPT (Server, API, Application), internal and external IS audits, CERT-In empanelled engagements, evidence collection, and remediation ...

... performance indicators, CAPA and deviation status, complaint trends, audit observations, training performance, and other relevant quality metrics. - Support internal, customer, regulatory, and certification audits by maintaining controlled, complete, current, and audit-ready QMS documentation and records. - Partner with ...

... standard operating procedures (SOPs), process maps, risk-control matrices and desk-level instructions. - Perform data-quality and completeness checks, maintain auditable support for key tax positions and ensure documentation is retained in accordance with internal and local requirements. - Escalate material tax exposures, ...

... questions and ensure accuracy - Address quality review comments and support responses to regulatory reviewer feedback within disclosure timelines - Maintain audit-ready documentation and ensure compliance with applicable regulatory requirements and internal procedures Requirements - Bachelor's or Master's degree in life ...

... statements, MIS, schedules, and management reports . - Ensure compliance with Ind AS / IFRS and applicable accounting standards . - Coordinate with statutory auditors, internal auditors, and external stakeholders . - Manage statutory reporting, disclosures, and regulatory requirements . - Review accounting entries, reconciliations, ...

... Engineer- Quality inspector is responsible for establishing an efficient and continually improving In-process quality systems as per AS 9100 / ISO 9001 and internal GE QMS norms. Own & drive key Quality deliverables in the projects including analysis & certifying aviation hardware per internal quality inspection requirements ...

... Maintain a centralized contract repository and renewal tracker. 9. Compliance & Audit Support Ensure procurement processes comply with company policies, SOPs, and audit requirements. Maintain procurement records and supporting documentation. Support internal, external, and statutory audits. Identify control gaps and implement ...

... numbers keep moving. What you'll work on - Controllership: monthly close in under 15 days, revenue recognition for usage-based and contracted plans, statutory audit, AR and collections - Multi-entity finance across our US and India entities — intercompany, transfer pricing, consolidation - Compliance: GST, TDS, ROC/MCA, ...

Job Description :The primary role of the Software Developer will be to carry out a variety of software/web application development activities to support internal and external projects, including but not limited to :Job Responsibilities :- Facilitate solution efficiencies, scalability and technology stack leadership.- Ensure ...

... month-end and year-end financial closing activities. - Prepare GST, TDS, and other statutory compliance workings and coordinate timely filings. - Coordinate with internal and external auditors and ensure timely closure of audit requirements. - Maintain effective internal controls and ensure compliance with company policies and ...

... vendor-related issues such as quality deviations, continuous delivery delays, and compliance gaps. - Ensure availability and accuracy of procurement documentation for internal and external audits. - Actively participate in internal and external audits and support audit readiness. - Collaborate with Quality/QA teams to strengthen process ...

... external financial audits: Prepare schedules and supporting documentation requested by auditors (PBC schedules), respond to revenue-related inquiries, and ensure audit requirements are met accurately and on time. Drive IPO readiness : Strengthen revenue recognition policies, process documentation, and internal controls to align ...

... process optimization. Audits & Customer Interface - Participate in internal, supplier, and external quality audits as a Nordex representative. - Support customer audits, inspections, and quality review meetings. - Address customer quality concerns and ensure timely closure of audit observations. - Maintain professional customer ...

... Reconciliation & Relations: Manage bank reconciliations and maintain healthy relationships with banking partners. 9. Stakeholder Coordination: Collaborate closely with auditors and internal departments to ensure smooth and timely completion of accounting tasks. 10. Communication & Query Handling: Effectively communicate with multiple ...

... Partner with Operations, Procurement, Supply Chain and Finance teams globally. - Ensure accurate and timely cost accounting and financial reporting. - Support internal controls, audit requirements and compliance with accounting policies. - Drive transition and process improvement initiatives within the finance function. - ...

... through unit tests and other quality control measures. Follow an agile development process, and enable rapid solutions to business challenges.- Take inputs from internal and external clients and constantly strive to improve solutions.- Setup and following software design, development, testing and documentation best practices.- ...

... processes and establishing process for ensuring meeting the Customer expectations - Responsible for collect and compile statistical quality data - Document internal audits and other quality assurance activities - Evaluate audit findings and implement appropriate corrective actions - Marinate reports to communicate outcomes ...

... partnerships. • Provide practical regulatory guidance to business teams while balancing growth objectives and regulatory expectations. 4. Regulatory Inspections & Audit Readiness • Lead RBI inspections, supervisory reviews, thematic examinations, and regulatory audits. • Coordinate internal audits and compliance assessments, ...

... improvement plans to senior leadership. - Act as a trusted advisor for finance transformation initiatives. Risk, Control & Compliance - Ensure compliance with SOX, Internal Controls, Audit Requirements, and Corporate Policies. - Monitor process risks and implement mitigation strategies. - Drive governance reviews, control testing, ...