2,396 internal audit jobs in India.

... and timely results in the form of reports, presentations, etc. • Ensures compliance with standard and local operating procedures (SOPs and LSOPs). • Oversees internal, external and regulatory audit processes. • Ensures compliance with Standard Operating Procedures (SOPs). • Ensures that the P&L is accurate (e.g., costs are ...

... to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. • Oversees internal, external and regulatory audit processes. • Ensures that regular on-going communication occurs with employees to create awareness of business objectives, communicate ...

... schema/contract validation, quality gates, and policy checks embedded in publishing and CI/CD pipelines so governance is enforced, not advisory. Drive lineage and auditability: every query and every distributed dataset must be traceable, correlated, and reproducible for regulatory and internal audit needs. - Partner with data ...

... decisions, and present the numbers with a clear point of view. Compliance & audit Oversee GST, TDS, income tax, PF, ESI, and ROC compliance. Manage statutory and internal audits end to end, and act as the primary point of contact for auditors and consultants. Controls & governance Design and enforce financial controls, approval ...

... 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 ...

... cybersecurity regulatory obligations with a global lens: sustainable control operation, testing readiness, issue remediation, and coordination with Finance, Internal Audit, Legal, and Global GRC. - Third-party cyber risk — Advance Nike’s third-party cyber risk model across engagements relevant to India and global technology ...

... audits with client representatives or other QA auditors. - Ability to review and, if necessary, identify improvements that enhance the quality and clarity of audit reports. - For area of specialization, work with internal customers and develop and execute strategic audit plans for the area. - Travel internationally for ...

... Governance will be an https://jobeax.com/link/VICSBow5WCE3j7lz Responsibilities :- Coordinate RBI/regulatory reviews, internal/external audits, risk/compliance audits and technology audits.- Understand regulatory requirements and audit observations and translate them into clear actions, owners and timelines.- Drive audit ...

... intercompany accounting, accrual/prepaid accounting and reconciliations, month end/year end close, accounting systems and procedures, consolidation of financials, audit controls and governance etc. Your key stakeholders will include various internal BCG functions and the local finance teams located in multiple geographies. Roles ...

... supporting documents. - Assist with bank, vendor, and customer reconciliations. - Support preparation of routine accounting schedules and reports. - Coordinate with internal teams for collection of accounting-related information. - Assist in tracking outstanding invoices and follow-up activities. - Support month-end closing activities ...

... configuration, compliance, and lifecycle operations. - Oversee co‑management or migration strategies between SCCM and Intune. Security & Compliance - Own endpoint audit readiness for HIPAA, PCI, and internal security assessments. - Partner with Security teams to design and enforce endpoint security controls, including ASR rules, ...

... efficiency and present complex security subjects to internal work groups and projects - Document design, installation, and Operations & Maintenance guides - Assist in audit and compliance related documentations - Assist and maintain internal inventory of assets - Implement changes and support end-to-end Visa PKI infrastructure. ...

... periodic updates (weekly/monthly/quarterly) to AWS and GCP Alliance/Account Managers on pipeline, registered opportunities, wins and funding status. - Prepare internal reports for leadership on pipeline hygiene, funding utilization, program opportunities and risks. - Prepare input for business reviews with AWS and GCP. 5. ...

... introduction of Alstom’s products to the field, supporting technical activities, and driving solutions to technical challenges. Day-to-day, you’ll work closely with internal teams such as the Product Introduction team, Quality team, Project Engineering team, and external stakeholders like train drivers and customer maintenance teams. ...

... strengthening sustainability ecosystems. - Engage internal teams across supply chain, sales, and operations to embed sustainability practices. - Represent PepsiCo in internal/ external forums for driving PepsiCo’s sustainability agenda - Ensure audits for water, plastics and sustainability report - Drive the delivery on PEP’s EPR ...

... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...

... specialist - Conduct structured quality audits — sampled review of completed documents across team members — to detect systematic errors and training gaps - Run audit-driven coaching loops: convert audit findings into individual feedback, refresher training, and re-audit to confirm the correction held - Maintain and execute ...

... and other relevant accounting standards while maintaining 100% adherence to internal controls and established accounting policies. - Lead discussions with internal and external auditors, providing necessary information and support during audits. - Drive continuous improvement initiatives by implementing best practices ...

... relationship. Organize customer files for audits and escalate sensitive accounts or complex disputes to the Sr. Support month-end closing activities and assist in annual audit reviews by providing documentation on schedule. Follows up on internal and external requests immediately Performs other assigned tasks, duties, and ad hoc projects ...

... each person bringing skills and passion to a challenging and constantly evolving game. WHO YOU’LL WORK WITH You will work with multiple stakeholders, both internal and external. Internally, this role is part of the SEA&I Controlling leadership team, and a core x-functional team member within India Marketplace team. Externally, ...