2,361 internal audit jobs in India.

... maintenance and control of active tools on-site and at subcontractors - Handling activities related to industrial processes, including supplier follow-up and internal tracking - Supporting the creation of standard operating procedures and work instructions - Participating in inspections and self-checks - Maintaining traceability ...

... Leader Other reporting to: Dotted line / Functionally reports to IS&T RUN cost Controller based in Bengaluru. Direct reports: No reporting Network & Links Internal - Digital Services Controlling team. - Digital Services Operational team (worldwide) - India Finance team - Group Business Process Owners - Site or Project ...

... Services / Data & AI Governance Reports to: Data & AI Performance Director Direct Reports: - Data & AI V&V Engineers - Data & AI V&V Architects Key Stakeholders Internal - Product Owners / Program Managers - Data Engineers - ML Engineers - Data Scientists - Data & Software Architects - Heads of Data & AI Delivery Teams External ...

... India role Job Grade: Reporting to: VP - Procurement Team reports to: Region Procurement team (in proportion to expansion of business) Working relationship - Internal stakeholders: Departmental Heads, Departmental Regional Leads, SMEs, HR Lead & Admin Lead (in proportion to expansion of business and business requirements) ...

... operations including receipt, storage, and issue of materials to support production schedules. - Maintain accurate inventory records and stock visibility for internal stakeholders. - Ensure proper material handling, storage practices, and compliance with standards (5S/TPM/TQM) . Measurement Q (Quality): - Inventory accuracy ...

... 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 ...

... APAC markets. - Working with the Account Management team, review the onboarding of end users with Exchange partners, adhering to Exchange requirements and internal policies. - Utilize AI, technology, and specialized platforms to conduct Customer Risk Assessments, Adverse Media screening, Sanctions screening, wallet screening, ...

... procedures, control evidence and knowledge repositories. - Identify financial and operational risks early, implement preventive and corrective actions, and support internal, statutory and external audits. - Promote a strong controls and compliance culture while balancing governance with efficient business outcomes. Transformation ...

... procedures, control evidence and knowledge repositories. - Identify financial and operational risks early, implement preventive and corrective actions, and support internal, statutory and external audits. - Promote a strong controls and compliance culture while balancing governance with efficient business outcomes. Transformation ...

... procedures, control evidence and knowledge repositories. - Identify financial and operational risks early, implement preventive and corrective actions, and support internal, statutory and external audits. - Promote a strong controls and compliance culture while balancing governance with efficient business outcomes. Transformation ...

... Everything from the laptops we use, to the ability to work remotely on our mobile devices and connecting our people and our clients, to enabling hundreds of internal tools and external solutions delivered to our clients. Technology solutions are integrated in the client services we deliver and is key to us being more innovative ...

... procedures, control evidence and knowledge repositories. - Identify financial and operational risks early, implement preventive and corrective actions, and support internal, statutory and external audits. - Promote a strong controls and compliance culture while balancing governance with efficient business outcomes. Transformation ...

... receivable, including reconciliations and controls - Manage statutory compliances such as GST, TDS, and related filings - Support internal, statutory, and tax audits and resolve audit queries - Ensure adherence to internal controls, policies, and accounting standards - Coordinate with internal teams and stat auditor - Coordinate ...

... activities and support initial study setup and ongoing maintenance - Manage study-specific documentation, trackers, and systems including access management and audit readiness - Conduct file reviews, document findings, and escalate issues requiring resolution - Organize client and internal meetings, prepare minutes, and track ...

... Join us and build an exceptional experience for yourself, and a better working world for all. EY ES – Internal Transformation Services Assistant Director ITS (Internal Transformation Services) under EY’s Enablement Service, is a team of seasoned consulting professionals that operate globally on internal transformation programs ...

Contact 639865 2832 URGENT HIRING – CONSULTANT GENERAL MEDICINE Location: Tirupur, Tamil Nadu Hospital Type: Multi-Speciality Hospital POSITION Consultant General Physician / General Medicine Specialist QUALIFICATION • MD General Medicine • DNB General Medicine • Valid NMC / Tamil Nadu Medical Council Registration

... Join us and build an exceptional experience for yourself, and a better working world for all. EY ES – Internal Transformation Services Assistant Director ITS (Internal Transformation Services) under EY’s Enablement Service, is a team of seasoned consulting professionals that operate globally on internal transformation programs ...

... improve Days Sales Outstanding (DSO) performance. Compliance & Controls - Ensure all AR processes comply with internal controls (ICS), company policies, and audit requirements. - Maintain documentation and audit trails for all AR activities. - Collaborate with auditors during internal/external audits, providing necessary ...

... and highlight discrepancies or unusual transactions. 5. Audit & Finalization - Assist in monthly, quarterly and annual closing of accounts. - Coordinate with internal and statutory auditors. - Provide required documents, schedules and explanations during audits. - Assist in finalization of accounts and preparation of financial ...

... Statutory auditors - Group auditors - Internal auditors - Manage audit planning, timelines, audit schedules, and closure of audit observations. - Ensure minimal audit adjustments and robust documentation for accounting judgments. Internal Controls, Policies & Process Improvement - Strengthen internal financial controls and ...