2,396 internal audit jobs in India.

... accruals, provisions, reconciliations, schedules, and MIS reports. - Maintain accurate financial records and supporting documentation. - Support statutory and internal audits by providing timely and complete information. Process Improvement - Identify opportunities to automate and streamline payment, reconciliation, and tax ...

... 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 ...

... disputed balances, and overdue account commentary. - Maintain complete and accurate collection records, customer correspondence, and supporting documentation for audit and management review. - Ensure compliance with company policies, internal controls, collection procedures, and customer communication standards. - Contribute ...

... accounts payable and receivable 5. Assist with budgeting and forecasting processes 6. Prepare tax returns and assist with audits 7. Communicate effectively with internal and external stakeholders in English, both verbally and in writing 8. Coordinate with clients for data follow-up. 9. Travel within Mumbai for audit purposes. ...

... and written communication skills - Proficient in Microsoft Office applications - 1-2 years of experience in a QRC-related role - Certified ISO 13485 & 9001 Internal Quality Auditor Required Knowledge, Skills and Abilities - Ability to effectively manage multiple tasks and activities - Strong organizational skills - Ability ...

... Service delivery, ensuring alignment between IT services and business needs. - Team Leadership & Coordination: Lead and coordinate support teams, including internal resources and external vendors, to ensure efficient and effective service delivery. - Vendor Management: Collaborate with external vendors such as support partners ...

... Adhering to inventory norms and ensure least possible stock out of RM. Responding and ensuring customer criticality are met. Co ordinate and interact well with internal stake holders Quality & QMS Procure RM with required specifications and norms. Adherence to the requirement of QMS System w.r.t procurement function. Adherence ...

... and Construction teams to resolve quality-related issues. - Develop and monitor project quality KPIs and provide regular reports to senior management. - Lead internal and external quality audits and ensure closure of audit observations. - Support the development of quality standards and best practices across the organisation. ...

... Security and Compliance: Implement and maintain RACF and DB2 access controls within CICS environments. Ensure compliance with security standards and participate in audit and security reviews. Configure and manage web-enabled CICS services securely. Disaster Recovery and Availability: Participate in Disaster Recovery (DR) planning, ...

... scripts, or LLM agents). • Eliminate repetitive administrative tasks, reduce manual reporting errors, and optimize operational turnaround times. • Continuously audit active automations to ensure stability and smooth performance across departments. 3. Facility Management System (FMS) Integration • Apply AI tools to simplify, ...

... between Dayforce and external systems (HRIS, Payroll, ERP, Benefits systems).- Work with APIs, data exports, and file-based integrations.- Support data loads, data audits, and data validation https://jobeax.com/link/ZYugkTO5eR8qsI2Y & Analytics : - Create and enhance Dayforce reports, dashboards, and analytics to support operations ...

... activities and preparation of financial reports. - Support GST, TDS, and other statutory compliance-related activities. - Organize and maintain financial records and audit documents. - Coordinate with internal teams for payment tracking and financial data collection. - Assist the finance team in operational and administrative accounting ...

... will drive day-to-day execution through a clear operating rhythm, disciplined performance management, and transparent reporting. You will strengthen governance, audit readiness, and control execution while continuously improving the operating model to raise productivity and client outcomes. You will act as a senior escalation ...

... capitalization policies, AUC/project accounting, and asset lifecycle governance - Advanced analytical and root‑cause problem‑solving skills - High attention to internal controls and audit readiness - Experience in process standardization, automation, and continuous improvement - Highly organized, detail‑oriented, and dependable ...

... by supervisors and managers. Major Responsibilities: - Preparing and review of draft financial statements as per the applicable laws. - Preparing / reviewing audit schedules including tax audit schedules. - Interface with statutory and tax auditors for the completion of audits in the stipulated timelines. - Has thorough ...

... brand standards, Accor operating procedures, quality assurance requirements and applicable luxury hospitality benchmarks. - Lead departmental readiness for internal and external quality audits, inspections and brand assessments. - Review audit findings, guest feedback trends and operational gaps, ensuring clear ownership, ...

... Cost Reduction: Identify VAVE opportunities and implement to achieve cost reduction targets. Manage tool capitalisation and process pay outs. Conduct the tool audits, get the identified issues closed and submit audit/closure reports. 5. Supplier Management Process: Conduct MSA to determine supplier health and identify improvement ...

... Document-processing pipelines involving OCR, extraction, validation and structured outputs- Asynchronous workflows using Celery and Redis- Multi-tenant systems with RBAC, audit trails and secure data access- APIs and integrations that connect AI workflows with the rest of the product- Reliable systems that handle complex, multi-step ...

... collaborate effectively with both internal and external partners on a daily basis, fostering strong connections that facilitate financial processes. - Month-End and Audit Collaboration: Play a key role in month-end processes and actively collaborate on audit projects to ensure financial accuracy and compliance. - Invoicing and ...

... Management & Governance - Lead and manage end-to-end Quality Assurance programs across F&A processes. - Establish, monitor , and enhance quality frameworks, audit methodologies, and control mechanisms. - Drive continuous improvement initiatives through root cause analysis (RCA), corrective and preventive actions (CAPA), ...