2,396 internal audit jobs in India.

... with internal and external auditors during audits, ensuring the organization’s compliance with corporate governance, ICFR, and COSO control frameworks. Prepare audit submissions, conduct variance analyses, and deliver comprehensive presentations to audit teams to support transparency and accountability. 2) Management Information ...

... accurately closure of books of accounts monthly, Quarterly and annually which are in line with Indian Accounting Standards & IFRS. - Liasioning with accounting firm, auditors, and other consultants - Deliver timely and high-quality month end management accounts including a KPI pack and Presentations. - Liaising with internal and ...

... expectations, and internal policies. ▪ Maintain complete traceability and audit readiness for configuration management and master data processes. ▪ Support internal, external, and customer audits related to product configuration, ERP master data, and engineering change controls. ▪ Drive closure of audit findings and compliance ...

... and organize the activities in internal milk run area of physical logistics for timely delivery of raw material, packing material to production shop through internal milk runs & collection of empties from shop. Logistics Management: Organize and notify delivery of raw materials, packing materials through Internal milk run, ...

... supplier ecosystem. The Lead partners across IT Operations, IT Asset Management (ITAM), Procurement, Supply Chain, Finance, Information Security, Privacy, Legal, Internal Audit, and Sustainability to increase asset longevity, reduce virgin material demand, improve recovery value, strengthen chain-of-custody controls, and ensure ...

... and collection tracking systems. - Record customer discussions, payment promises, disputes, escalation actions, and collection outcomes. - Maintain complete audit trails and supporting documentation for management reviews and audits. 5. Customer Communication and Dunning - Issue statements of account to customers regularly. ...

... helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business ...

... and collection tracking systems. - Record customer discussions, payment promises, disputes, escalation actions, and collection outcomes. - Maintain complete audit trails and supporting documentation for management reviews and audits. 5. Customer Communication and Dunning - Issue statements of account to customers regularly. ...

... payments, including PF, ESI, PT and any insurance-sector levies. 6. Audit Support & Regulatory Reporting - Act as the primary operations contact for statutory, internal and concurrent auditors by providing schedules, reconciliations and supporting documents on time. - Ensure timely resolution and closure of audit queries and ...

... Full & final statements and coordinate with Ex- Employees for approval and final disbursement as per process - Generate ad-hoc reports to analyze payroll data / audit-related data, maintaining MIS as required - Generate monthly salary statements & update the salary budget statement. - Reconciliation of Payroll & Auditing - ...

... - Ensure adherence to process documentation, governance routines and applicable controls, with timely updates where required. - Provide timely responses to internal and external stakeholder, control, risk and audit queries. Requirements* Education* Chartered Accountant / CPA Certifications like IFRS Diploma etc. Experience ...

... Monitor operational risks and ensure appropriate identification, assessment, mitigation, and control measures are implemented. - Ensure compliance with HSBC internal control standards, including timely implementation of internal and external audit recommendations - Identify opportunities for process improvement, operational ...

... transform and sustain business performance. The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client ...

... opportunities — and translate them into clear, actionable reports - Ensure strict adherence to accounting standards (Ind-AS/GAAP), regulatory requirements, and internal policies - Support internal and external audits with seamless coordination and documentation - Collaborate cross-functionally with teams across operations, ...

... communication with Sales and Sales Finance teams - Investigate claim discrepancies, identify root causes, and support timely resolution - Ensure compliance with internal controls, trade policies, and audit requirements Systems, Reporting & Automation - Maintain audit-ready claim documentation, trackers, and system records - ...

... policies, and systems. - Resolve supplier-related discrepancies, delivery issues, or quality concerns promptly. - Ensure adherence to procurement guidelines, audit requirements, and cost-saving https://jobeax.com/link/JLfqC5lL1GjKRdcz - Authority to negotiate with suppliers within the defined commercial limits. - Authorization ...

... SOX Controls compliance by executing correctly Security sectorial procedures. - Keep a right documentation of all changes (users, profiles, modifications) for audit purposes. - Delivers SAP security audit reports - Ability to train and communicate business teams on provisioning and security processe Leadership Team Accountabilities ...

... communication with Sales and Sales Finance teams - Investigate claim discrepancies, identify root causes, and support timely resolution - Ensure compliance with internal controls, trade policies, and audit requirements Systems, Reporting & Automation - Maintain audit-ready claim documentation, trackers, and system records - ...

... updated supplier database and evaluate vendor performance. - Monitor market trends to achieve cost savings without compromising quality. - Ensure compliance with internal audit standards and brand procurement guidelines Qualifications - Bachelor’s degree in Commerce, Business Administration, Supply Chain, or related field. - ...

... in Python and SQL as primary tools; experience with Hive/Hadoop is a plus. - Strong focus on data quality, validation, reconciliation, anomaly detection, and audit ability. - Experience working with finance, risk, compliance, or other highly regulated data domains requiring strong data lineage and governance. - Proven experience ...