2,396 internal audit jobs in India.

... activities of its sponsored funds and insurance subsidiaries. KKR's Gurugram office provides best-in-class business operations services and solutions to our internal stakeholders and clients, drives organization-wide process efficiency and transformation, and reflects KKR's global culture and values of teamwork and innovation. ...

... line with ISO standards (ISO9001, ISO22301 and ISO27001) as well with ABB business area and division guidance - Planning, implementation, support including internal audit, management review, external audits, and external certification. More about us (Mandatory) ABB is a leading global technology company that energizes the ...

... accruals, prepayments, and other accounting adjustments. - Perform balance sheet reconciliations and resolve outstanding reconciling items. - Support statutory audits by preparing schedules, responding to auditor queries, and providing supporting documentation. - Assist with DCS transition activities and ensure smooth migration ...

... training initiatives for trading and support staff. - Grant, review, and revoke access to compliance systems and data repositories. - Assist in periodic access audits and ensure alignment with internal control standards. - Maintain and update Compliance operating processes and documents. - Support continuous improvement initiatives ...

... training initiatives for trading and support staff. - Grant, review, and revoke access to compliance systems and data repositories. - Assist in periodic access audits and ensure alignment with internal control standards. - Maintain and update Compliance operating processes and documents. - Support continuous improvement initiatives ...

... delivering scalable, secure and compliant solutions formulti-jurisdiction legal entity lifecycle management. The role providesarchitectural leadership across internally developed and vendor-providedcapabilities, including entity management, KYC / client due-diligence anddocument-automation platforms, translating business ...

... field of audit & assurance and have conducted audits of numerous MNCs and domestic players. Our offerings as a part of this segment include: - Statutory Audit - Audit under the Companies Act - Bank Audit - Internal Audit Services - Process reviews & risk assessment - Review of internal controls - Policy Compliance Audits - ...

... environmental concerns Ensures adherence to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required Qualifications - Proven experience in a food and beverage position, ideally within a hotel environment ...

... GST returns (including refunds), and Corporate Tax returns. - Prepare supporting schedules for direct and indirect tax assessments, as well as for statutory audits. - Prepare and file the tax audit report (Form 3CD) in compliance with regulatory requirements. - Maintain a basic understanding of ROC-related forms and manage ...

... policies and procedures and follow established guidelines to make the team more efficient, contributing to larger organizational objectives. - Participate in Internal & External Calibrations with the Audit team and customers to ensure compliance and quality alignment. Responsibilities may be tailored based on the candidate’s ...

... Power Platform governance controls, including: ▪ Environment strategy ▪ DLP (Data Loss Prevention) policies ▪ Solution lifecycle management o Support SOX and internal audit requirements, including: ▪ Change management evidence ▪ Access controls ▪ Segregation of duties o Partner with architects, security and IAM teams on identity ...

... relationships Direct manager Operations Manager Direct reports Assistant Manager(s), executives/supervisors and deployed service teams, as per approved structure Internal Students, faculty, hostel, administration, security, engineering, procurement and events External Housekeeping contractor, suppliers, pest-control and specialised-cleaning ...

... support for internal and external audits, ensuring timely closure of audit observations. - Finalize the statutory books and ensure sign off of clean statutory audit report - Ensure compliance with Statutory return filing norms and timelines - Supervise activities of Company’s secretarial compliances - Enhance internal controls ...

... preparation, payment processing, and follow-up on outstanding balances - Maintain accurate records of financial transactions and ensure proper documentation for audit purposes - Perform data entry tasks with meticulous attention to detail, minimizing errors and ensuring data integrity - Reconcile accounts and identify discrepancies, ...

... applicable statutory compliance. 8. Support monthly MIS reporting and month-end accounting closure. 9. Maintain organised financial records, supporting documents, and audit-related documentation. 10. Coordinate with internal teams and external stakeholders for accounting and finance-related activities. Skill(s) required Accounting ...

... they match contract details and ensure any errors are corrected Process reports from VMS tools each week to find missing or unapproved hours Assist with client audits by researching information and providing to the internal audit team or client delivery team Collaborate with Payroll team to resolve issues Support SANA team ...

... Satisfaction Scores - Room Readiness Percentage - Housekeeping Productivity - Linen Loss Control - Housekeeping Cost per Occupied Room - Training Compliance - Audit & Hygiene Scores About Company - The Orchid Hotel Group The Orchid Hotel Group , promoted by Kamat Hotels (India) Limited (KHIL) , is one of India's leading ...

... Structured experience in consulting, account expansion, and GTM leadership. - Strong experience in digital transformation and process optimization initiatives - Internal Audit and Risk experience is highly preferred. EY | Building a better working world EY exists to build a better working world, helping to create long-term value ...

... Preferred: Environmental Health Degree or Culinary Degree CORE WORK ACTIVITIES Managing Hygience and Food Safety Operations • Verifies compliance with Brand Standard Audit (BSA) requriements of Marriott International throughout the operations. • Advises and monitors food handlers on the proper good handling practices and verifies ...

... documents to ensure accuracy, consistency, and completeness of hazard information. - Maintain organized records of SDS creation, updates, and distribution for audit and compliance purposes. - Assist in responding to internal and external inquiries regarding chemical safety information. Required Qualifications: - A Master's ...