2,396 internal audit jobs in India.

... 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 ...

... financial reporting - Understand and manage FX process maps and governance around hedging - Support for legal entity forecasting - Support process walkthroughs and internal and external audit liaison - Ensure monitoring and resolution of intercompany breaks and balance sheet substantiation - Identify and escalate control issues, ...

... 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 ...

... multinational or shared services environments. - Continuous improvement, automation, and process optimization experience. - Exposure to Sarbanes-Oxley (SOX) controls, audit support activities, or internal compliance processes. - Knowledge of Work Breakdown Structures (WBS), project maintenance activities, and charge number controls.

... local statutory requirements, and ISO standards (ISO 45001, ISO 14001) - Establish robust governance frameworks, procedures, and control mechanisms - Lead internal and external audits, regulatory inspections, and certifications - Ensure timely reporting and investigation of incidents, including corrective and preventive ...

... including maintenance of books of accounts, vendor and general ledger reconciliations, statutory return preparation and filing support, and coordination with internal teams and statutory auditors to ensure timely and accurate compliance. Key Responsibilities • Day-to-day accounting: process vendor invoices (PO and Non-PO), ...

... payables, and other financial records. - Coordinate and support financial audits , including preparation of schedules, supporting documents, reconciliations, and audit-related information. - Work with internal and external auditors to address queries, provide required documentation, and ensure timely completion of audit activities. ...

... expanding portfolio in passive safety and other Driver assistance products. Job Description Responsibility for - Statistical process control - Problem solving - Internal System audit, - Data Analysis & improvement Essential: - SPC & Process Capability study - Strong Problem solving skill e.g. 8D, Shainin etc. - Proficient with ...

... Execution Risk Analysis Training & Development Forecasting MIS Reporting Sustainability Management Capability Building Global Supply Chain Management (GSCM) Auditing Internal Audit External Audit Compliance Reporting Behavior Based Safety (BBS) Safety Management Injury Management Environment, Health & Safety (EHS) Industrial ...

... workings for GST and TDS returns. Also coordinate with external consultants for foreign payments. Coordinate with tax consultants for filings and assessments. - Audit & Internal Controls - Prepare audit schedules and supporting documents. Coordinate with statutory auditors, internal auditors, and tax consultants Your Profile ...

... service delivery issues; ensure timely complaint resolution with root cause closure. ● Monitor technician-wise CO trends; skill-up underperformers. ● Ensure audit non-conformity closures (internal/external). ● Track material usage vs. SRF/SOW; highlight deviations. ● Maintain stock levels aligned with APL and reduce near-expiry ...