2,396 internal audit jobs in India.

... processing, AI, or other transformation initiatives. - Governance and challenge: Work with process owners, Operations, Technology, Compliance, Operational Risk, Internal Audit and other stakeholders to obtain appropriate challenge and sign-off. - Implementation assurance: Confirm that controls designed for the future state are ...

... contracts in accordance with Bosch financial and procurement policies and procedures • Ensure health and safety compliance, 5’s at workplace, compliance to C/AU audit points, HSE audits • Housekeeping: Maintain best HK at Shop Floor, Toilets & Facilities. Qualifications BE(Mechanical/Electrical) with 10+ Years exp. Additional ...

... Policy Formulation: o Develop, update, and implement fair corporate policies that align with changing statutory requirements and labor laws. o Ensure strict audit readiness for internal, external, and government statutory compliance assessments. Requirements Required Skills & Qualifications · Education: Bachelor’s or Master’s ...

... design (flows, wireframes, high-fidelity screens, and a reusable design system) for data-dense interfaces. Scope of Work 1. Refine and evolve the product UX: audit the interface, iterate on usability, and raise the bar on visual polish. 2. Design end-to-end product flows for data-dense screens: dashboards, tables, multi-step ...

... in monitoring inventory levels and avoid unnecessary overstocking or shortages. - Ensure compliance with hotel procurement policies, financial controls, and audit requirements. - Maintain confidentiality and professionalism while dealing with vendors and internal departments. - Prepare regular purchase reports and provide ...

Our Team: Sanofi Business Operations (SBO) is an internal Sanofi resource organization based in India and is setup to centralize processes and activities to support Specialty Care, Vaccines, General Medicines, CHC, CMO, and R&D, Data & Digital functions​. Sanofi Business Operations strives to be a strategic and functional ...

... 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 ...

... allocations, invoicing, reconciliations, and eliminations. - Ensure alignment with transfer pricing policies and support related documentation requirements. - Prepare audit schedules and support quarterly reviews and annual audits. - Ensure compliance with U.S. GAAP, SOX, internal controls, and company accounting policies. - Maintain ...

... executing risk-based compliance reviews across Wealth Management businesses, including E*TRADE. This role ensures adherence to regulatory requirements and internal policies through comprehensive testing and reporting. Since 1935, Morgan Stanley is known as a global leader in financial services, always evolving and innovating ...

... Train internal and external customers on policy and procedures - Assist management with ad hoc projects as necessary for the Finance organization - Assist with internal audit, walk-through, and SOX documentation - Extensive knowledge of key payables systems including Ariba and Oracle - Focus on business line or supplier escalations, ...

... EHS management systems within factory operations. · Exposure to incident investigation, risk assessment, statutory compliance, contractor management, and EHS auditing processes. · Certified Lead Auditor or Internal Auditor for ISO 14001 and ISO 45001. · Knowledge of applicable Indian EHS legislation, manufacturing safety ...

... responsibilities : - Manage the end-to-end delivery of the various Group and Regional capital & climate stress testing i.e Bank Capital stress test, Group Internal stress test, Group Recovery planning, Climate and Nature stress test - Define and embed the global operating model, standards and framework for all cycles. ...

... shared mailboxes, ensuring timely resolution and high service standards. - Support month-end, quarter-end, and year-end activities, including payroll accruals, audits, statutory reporting, and financial reconciliations. - Prepare and validate payroll reports for internal stakeholders, including finance, audit, and management ...

... Monitor regulatory developments and support the application of new IFRS standards (IFRS 15, 16, 18...). - Participate in the coordination and proper execution of internal and external audits and statutory closings. - Contribute to the development of the monthly, quarterly, and annual closing binder. - Working with Finance Shared ...

... on transformation products that support the IM Finance function. - Interact extensively with key business unit staff, the finance division, IT, operations, internal and external counsel, compliance, internal audit, middle office, and third-party data providers. - Proactively seek to improve operational efficiency and effectiveness ...

... communication, and change leadership skills. - Experience in contract negotiation and vendor performance management. - Ability to present clearly to senior executives, auditors, and regulators. - Knowledge of financial-services regulatory and audit frameworks. - Experience working with global technology hubs. Additional Responsibilities ...

... processing, customer master, returns, PO, royalty, billing, vendor setup). - Build and maintain integrations with enterprise application like SAP, Coupa, Databricks, internal event streaming. - Build C# / .NET extensions in Visual Studio where Out Systems-native capabilities aren't sufficient. - Own the release process end-to-end ...

... 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 ...

... including credibility with both Business and Risk leaders. • Protect the Bank by acting as First Line of Defence and adhering to all controls • Maintain HSBC internal control standards, including timely implementation of internal and external audit recomentations, along with addressing any issues raised by external regulators ...

... Maintains HSBC internal control standards and addresses audit points and/or any issues raised by regulators in a timely manner. - Maintain and observe HSBC internal control standards, implement and observe Group Compliance Policy, including the timely implementation of recommendations made by internal/external auditors ...