2,396 internal audit jobs in India.

... Finance, or a related field - Professional accountancy qualification, such as CA, CPA, ACA, ACCA, or CIMA - Working knowledge of US GAAP and experience with internal controls - Experience with monthly or quarterly close processes, journal-entry preparation and posting, audits, regulatory reporting, financial-statement preparation, ...

... are complete and compliant. Quality, Compliance & Reporting - Maintain high standards of accuracy and data integrity in all case-related updates. - Support internal reporting needs and ad‑hoc audit requests from leadership or compliance teams. - Follow established workflows and contribute to continuous improvement of operational ...

We're seeking a Vice President to join our Internal Audit Finance team in Mumbai, supporting audit coverage across the full Finance function and to support the management and oversight of the local Finance audit team. In the Audit division, we provide senior management an objective and independent assessment of the Firm's ...

... processes and controls support. As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with experience in IFC and strong knowledge of SOX audit processes. The role involves handling large projects covering SOX implementation, documentation, control testing, internal control evaluation, financial reporting ...

... operational controls, and governance frameworks while promoting standardization, operational excellence, scalability, and service maturity across IAM services. Audit, Compliance, and Risk - Act as the primary coordination point for IAM-related internal and external audits, working with the Security Certifications crew on ...

... BIW changes. - Participate in various CFTs like EN, DCP, MPPAP, etc - Managing & strengthening of BIW checks at EOL inspection. - Carry out process and product audits as per plan and getting closure of audit observations. - Ensure right quality of outgoing vehicles. - Managing shop Quality indicators. - Communicate shop / ...

... support budgeting, strategic planning, cost optimization initiatives, and informed business decision-making - Prepare and maintain cost records to comply with cost audit, statutory audit, and internal audits per companies act and group policies. - Strong cost accounting and manufacturing background as understanding of costs and ...

... compliance. It focuses on maintaining accurate agreements and purchase orders, optimizing data integrity, and facilitating collaboration between suppliers and internal teams to ensure timely deliverables Job Role Responsibilities - Process Application: Create, maintain and update purchase orders and agreements in correspondent ...

... end-to-end payroll processing for assigned clients, including data input, calculations, validation, and reporting, in accordance with local regulations and internal procedures. - Ensure compliance with statutory requirements related to tax, social security, and labor laws by applying up-to-date knowledge and following established ...

... direct clients per IRDAI guidelines . You will lead a team and ensure the smooth and efficient transition & delivery of various shared services functions to internal stakeholders. Your role will involve driving billed and unbilled revenue reconciliation . Additionally, you will be responsible for fostering a culture of collaboration, ...

... transactional reviews. Monitor and review Colgate AUP General Ledger Account . Prepare and submit official monthly reconciliation packages and detail backup files to internal controllers and global bank reconciliation teams by established closing deadlines. Audit multi-entity monthly bank statements against SAP outstanding check ...

... i18n, media handling, and draft/publish and review workflows to meet editorial and compliance needs.- Build REST and GraphQL APIs and integrate the CMS with internal services, third-party APIs and authentication systems (SSO/SAML/OAuth2).- Optimize for performance, SEO and accessibility (Core Web Vitals, SSR/SSG/ISR, caching, ...

... of quality management systems. - Familiarity with ISO 17065 and NPOP accreditation requirements. - HACCP or Food and Feed Safety training is preferable. - ISO auditor qualification is preferable. - Qualified for USDA-NOP, Organic EU, Naturland, Biosuisse - Successful completion of FCID's internal training programme prior ...

... inspection reports, process logs, check sheets, calibration status records, and other quality documentation. - Support preparation for Nadcap, AS9100, customer, and internal audits by compiling records and ensuring workplace readiness. - Assist in recording non-conformities, segregating nonconforming product, and supporting root ...

... Operate the control testing schedule across service management and infrastructure controls; document evidence, exceptions and compensating controls. • Coordinate internal and external audit requests — evidence collection, walkthrough support and response drafting — and track findings to remediation closure. • Maintain alignment ...

... remediation outcomes across multiple control initiatives. You will also contribute to process improvements through standardization and automation while maintaining audit-ready documentation. If you enjoy coordinating across stakeholders and turning risk and control requirements into practical execution, this role offers meaningful ...

... statutory labour laws (e.g., ESI, PF, PT, Bonus, etc.). Coordinate with contractors to submit timely returns and maintain relevant registers/documents. Liaise with internal audit and external agencies to ensure compliance standards are met. Payroll Management: Ensure accurate and timely monthly payroll processing for contract employees ...

... during the year Provides regular business performance reports and MIS to enable informed management decision making Coordinates and supports internal and external audit requirements, including data and documentation submissions Ensures compliance with Siemens financial reporting guidelines (IFRS) and internal control policies ...

... pharmaceutical quality standards throughout the supply chain, including proper storage conditions, temperature control, and chain of custody documentation • Support audit readiness activities, including internal and external audits related to supply operations, and contribute to timely closure of audit findings • Support Corrective ...

... MIS, Variance Analysis, Financial Planning & Analysis. Hyperion (HFM)/FCCS reporting, consolidation and submission Responsible for ensuring compliance with Internal Control over Financial Reporting, Management Testing & ICFR Audits Managing Statutory Audit, Coordination and Completion Experience 5-8 Years Industry Preferred ...