2,396 internal audit jobs in India.

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Bangalore15447 Bombay6991 Hyderabad5852 Pune4954 Chennai4056

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General Medicines Where bold ideas and groundbreaking science shape the future of care

17 days ago

Full-time

... safety reports prepared, including appropriate archival of all relevant documents in the document management systems to meet Health Authority and Company-specific audit requirements. 9) Secure adherence to compliance procedures and internal/operational risk controls in accordance with applicable regulatory/company standards. ...

Hyderabad, भारत

Glean

Accountant

21 days ago

Hybrid
Full-time
Contract

Accounting

... deferred revenue. - Prepare concise accounting analyses and translate conclusions into journal entries, revenue schedules, reconciliations, and controls. - Prepare audit-ready schedules, reconciliations, workpapers, and explanations for internal and external audit requests. - Support walkthroughs, PBC requests, sampling, issue ...

Bangalore, भारत

Shell

IDT Assurance Advisor

24 days ago

Remote
Hybrid
Full-time

$1.55 USD

... degree in technology is highly desirable. - Certifications: Preferred certifications include those in IT security and Risk Management. Technical Skills: - IT Audit and Risk Management: Good knowledge of IT audit processes, risk management, and control testing. - Security Standards: Familiarity with internal and external ...

Bangalore, भारत

IT Auditor, AVP

29 days ago

Full-time

... preparation, coordination and effectiveness of internal controls related to Cyber Security primarily within TDI Cyber Security team but also participating in other audits providing technical SME input. - Responsibilities will also include contributing to audit reports as well as tracking and closing audit findings. You will work ...

Pune, भारत

Dr Reddy's Laboratories Limited

Team Leader-Process Engineering

17 days ago

Full-time

24k

... HVAC, WFI, PW, and steam, ensuring uninterrupted utility services and minimal downtime. - Ensure compliance with GMP, FDA, and local regulations by conducting internal audits, enforcing safety protocols, and implementing effective CAPAs using tools like Why-Why analysis, Kaizens, and Poka-yoke. - Lead engineering projects ...

Visakhapatnam, भारत

Project Support Coordinator - Language Specialist

22 days ago

Remote
Full-time

Project Management

... for resolution. - Provide support for clinical trial systems such as CTMS, Oracle Activate, and eTMF, including access requests, study-level document tracking, audit readiness, and follow-up on non-compliance. - Coordinate and organize client and/or internal meetings, including scheduling, preparation and distribution of ...

Bangalore, भारत

IIDE

Assistant Accounts & Finance Manager

23 days ago

On-site
Full-time

Marketing
Finance

... capital requirements, and financial liquidity. ○ Review and reconcile balance sheet accounts, fixed assets, inventory, and other financial records. ○ Coordinate internal and external audits by preparing necessary documentation, addressing audit queries, and liaising with auditors. ○ Oversee expense management, vendor payments, ...

Bombay, भारत

Ernst & Young

RC-REGULATORY COMPLIANCE-GxP AI Model Consultant-Senior

23 days ago

Full-time

... and delivering solutions in accordance with the EY guidelines & methodologies. As a Regulatory Compliance senior actively establish, maintain and strengthen internal and external relationships. In line with our commitment to quality, you’ll consistently drive projects to completion with high quality deliverables, achieve ...

Hyderabad, भारत

Finance Control Oversight - Divisional Risk and Control Specialist

28 days ago

Hybrid
Full-time

... Risk & Control Assessments (RCA), maintain high-quality risk data, and ensure adherence to Financial Reporting Risk and SOX governance requirements. - Support Internal and External Audit engagements , coordinating walkthroughs, evidence requests, control assessments, management responses, and remediation activities related ...

Bombay, भारत

spotdraft

Product Manager - AI

27 days ago

Full-time
Contract

Product Management

... take action on a user’s behalf. That only works if two things are true: the underlying extraction is accurate enough to trust, and every AI action is governed (auditable, explainable, escalated to a human when it should be, and safely isolated between customers). This role owns that platform. You turn “the AI isn’t accurate ...

Bangalore, भारत

Document Control Administrator

19 days ago

Remote
Full-time

... Collaborate with Quality, Regulatory, Manufacturing, Engineering, and Operations. - Monitor document metrics and recommend process improvements. - Support internal, customer, and regulatory audits. - Ensure compliance with company policies and applicable regulations. - Participate in change control, CAPA, and quality system ...

Hyderabad, भारत

Mitr HR Private Limited

Manager-Secretarial Compliance(16)

25 days ago

Rs 16 lakh p.a.

... Monitor changes in corporate laws, regulations, SEBI requirements, and other applicable legislation and advise management on necessary actions. - Coordinate with internal departments, auditors, legal advisors, regulators, and other stakeholders on secretarial and compliance matters. - Maintain accurate and up-to-date secretarial ...

Bombay, भारत

Masflair

Analytical Chemist (Synthetic Organic Chemistry)

26 days ago

Full-time

Rs 5 - 7 lakhs p.a.

... validation reports, Certificates of Analysis (CoA), and technical summaries. - Quality Assurance & Compliance: Ensure strict adherence to cGMP, ISO 17025, and internal safety/environmental protocols. - Lab Documentation: Maintain accurate, audit-ready lab notebooks, batch records, and deviation reports. - Continuous Improvement: ...

Kolhāpur, भारत

Byg Ventures LLP

Assistant Operations Manager

27 days ago

Operations

Rs 30000 - Rs 35000 per month

... compliance with food safety, hygiene, and health regulations. - Maintain workplace safety standards and company policies. - Support statutory compliance and internal audits. Coordination - Work closely with HR, Finance, Procurement, Marketing, Maintenance, and Central Kitchen teams. - Assist in organizing outlet events, ...

Bangalore, भारत

ZoomInfo Technologies LLC

GTM Success Manager II

19 days ago

Remote
Hybrid
Full-time

... identify adoption and utilization trends, provide recommendations based on risk and customers’ business needs - Identify renewal risk and collaborate with internal teams to remediate and ensure a successful renewal - Ensure customer feedback is clearly captured and conveyed internally to enable ongoing improvement of products ...

Chennai, भारत

Financial and Regulatory Reporting Specialist

26 days ago

Full-time

... variance analyses for due diligence with senior management and functional partners. - Liaise with various internal (i.e. Regulatory Relations, Legal, Compliance, Audit, Finance Project Office, Business Operations) and external constituencies (i.e. regulators, external auditors, consultants). - Lead or actively participate in ...

Pune, भारत

Adyen

Senior Tech & Security Regulatory Officer

27 days ago

Remote

... cybersecurity related discussions with APAC regulators and manage requests from regulators and auditors to ensure successful audit cycles/certifications (e.g. RBI audits, MAS audits, BNM audits, system audits (SAR), ISO Audits, PCI-DSS, SOC 1 & 2 audits, banking partner audits, network audits, statutory auditors) - Ensuring ...

Bangalore, भारत

29686-Cybersecurity, Risk Management L4 (7.1-9 years)-CHN

27 days ago

Full-time

$14.68 USD

... Contribute to the Permanent Control framework for implementation of policies and procedures in day to day business activities, such as Control Plan 2. Contribute to Internal Audit response activities. 3. Comply with regulatory requirements and internal guidelines. 4. Contribute to improvement of tools used by Production Security ...

Chennai, भारत

PrimeTalentBridge

Senior Officer GLS

17 days ago

On-site
Full-time

... business partners. - Bring any non-documented or irregular process to the attention of GLS staff at the Senior Manager level or above. - Support resolution of audit issues and CST exceptions within agreed timelines. - Ensure nil CST exceptions are identified for transactions processed. - Identify and escalate processes that ...

Chennai, भारत

Cascade Revenue Management - An AIMA Group Company

AR Quality Auditor (AR EQA)

35 days ago

Marketing

... post-process quality audits on completed Accounts Receivable (AR) transactions. - Ensure compliance with client SOPs, payer guidelines, HIPAA requirements, and internal quality standards. - Identify quality defects, documentation gaps, and process deviations during audits. - Complete assigned audits accurately within defined ...

भारत