2,396 internal audit jobs in India.

... MPC, HSM, multisig and custody solutions.- Establish and implement Secure SDLC, security standards and CI/CD security controls.- Work with external security audit firms and internal engineering teams on remediation.- Build security monitoring and incident-response processes for wallets, contracts and on-chain transactions.- ...

... and working towards increase in customer satisfaction index. - Monitoring operating cost for his location and ensures within defined limit - Regular Process Audit - Compliance to legal & Statutory norms - Adequate Training of team - SLA assessment Deliverables- - Fast Fill Rate as per targets - Alignment of Internal business ...

... - Supports operations to establish and maintain standard work and continuous flow in all areas, including 5S and visual management. - Will be responsible to audit the processes for the correct implementation and deployment of the lean tools. - Assures open communications and involvement of employees who work in the Lean ...

... application of our revenue recognition standards. You will also prepare revenue forecast schedules, support monthly and quarterly close activities, and respond to internal and external audit queries, including statutory audits across our global entities. We are looking for someone who is detail-oriented, communicates clearly with ...

... contribute to our ongoing success. Position Overview We are seeking an experienced Quality Assurance Analyst with a strong background in International Voice Process Auditing . The ideal candidate will have a minimum of 3 years of experience in international calling, including at least 2 years of hands-on experience in call auditing ...

We’re seeking someone to join our team as a Director within the Administration Team. Corporate Affairs encompasses media relations, internal communications, philanthropy and digital strategy. This is an exciting opportunity within Corporate Affairs to support the delivery of the Firm's 2% CSR and the employee community ...

... regulatory reports to multiple regulators, including the Reserve Bank of India and the Financial Intelligence Unit. You will perform reconciliations, produce internal management reporting, and support internal, statutory, and concurrent audits. You will partner with cross-functional teams to maintain strong controls and drive ...

... and disputed https://jobeax.com/link/piVJEW3W8RIQ6KBT customer account clean-up initiatives and maintain account https://jobeax.com/link/55mSZVT5Xmt6fEJT to internal and external inquiries related to payment application and account https://jobeax.com/link/JZDxVrNWX6oKpgwn & ControlsPrepare daily, weekly, and monthly cash ...

... in India. This role focuses on modernizing and securing automation workflows that support critical business processes. You will work primarily with Zapier to audit, rebuild, and optimize existing integrations for stronger security and scalability. A key focus will be replacing static API-key dependencies with more secure ...

... returns/replacements forrejects. • Monitor stock levels and reorder points with stores and warehouse teams to avoid stockouts and overstock. • Ensure procurement follows internal controls, approval matrices, and audit requirements. Reporting & Analysis • Maintain procurement trackers and dashboards (PO status, vendor performance, savings, ...

... 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 ...

... intellectual property, and client data. Working across regions and time zones, you will partner with technical and business stakeholders as well as clients, auditors, and external specialists. The position offers significant influence over security maturity, audit readiness, responsible AI adoption, and operational resilience. ...

... employee wellness initiatives. Management Systems & Audits - Maintain and improve ISO 45001, ISO 14001, and Integrated Management Systems. - Plan and conduct internal audits and facilitate external certification audits. - Track audit findings and ensure timely closure of corrective actions. - Prepare and present EHS performance ...

... proposals, quotations, and project documentation. 6. Develop and maintain management system documentation as per applicable standards. 7. Conduct gap assessments, internal audits, and prepare audit reports. 8. Coordinate with certification bodies and clients throughout the certification process. 9. Support clients during certification, ...

... fields. - Review supporting documentation for domestic, international, and Puerto Rico vendors. - Understand Vendor Master controls, segregation of duties, and audit requirements. - Work with internal HMH contacts to resolve incomplete or inaccurate vendor setup requests. - Support vendor master data validation, cleanup, ...

... and cash network managers and global financial market infrastructure network managers with end-to-end operational oversight activities. You coordinate across internal partners and external third parties to obtain, validate, and distribute information that enables effective relationship oversight and day-to-day execution. ...

... https://jobeax.com/link/XaWuUvWos7xpfJzy Cybersecurity Risk Lead will partner with Global Security, Enterprise Risk Management, IT, Product, Engineering, Legal, Privacy, Compliance, Internal Audit, and business stakeholders to ensure risks are consistently evaluated, clearly communicated, appropriately owned, and used to inform business, technology, ...

Audit Assistant Start Date Starts Immediately CTC (ANNUAL) ₹ 3,00,000 ₹ 3,00,000 /year Experience 1 year(s) 1 year(s) Apply By 4 Oct' 26 Posted 3 weeks ago Job Be an early applicant About the job Key Responsibilities: 1. Handling company audits 2. Handling tax audits 3. Handling internal audits 4. Handling bank audits Skill(s) ...

... build amazing applications that people use every day. We are the leading modern data platform and continue to innovate at scale to support our customers and internal teams with world-class systems and experiences. About Team IT SaaS Engineering Team plays a critical role in optimizing MongoDB sales processes, streamlining ...

... accounts and verify the accuracy of financial data across multiple systems and records - Assess internal controls and evaluate the effectiveness of existing audit procedures and processes - Collaborate with finance, accounting, and operational teams to gather necessary documentation and clarify audit findings - Monitor ...