637 Internal Audits Jobs - Page 4

Position Title: Director Process Engineering & Quality Assurance Location: Bangalore / Chennai / Cochin / Trivandrum Reports To: Global Delivery Head About the RoleWe are seeking a dynamic and experienced Director Process Engineering & Quality Assurance to lead the strategic design, implementation, and governance of process excellence initiatives across Customer Success, Product Implementation, and Support Operations. This role is pivotal in driving organizational maturity, ensuring adherence to global quality standards, and enabling operational efficiency through continuous improvement and automation. The ideal candidate will possess deep expertise in process transformation, operational gov...

As an Internal Auditor at our manufacturing plant sites, your role will involve conducting internal audits of purchase, accounts, and inventory processes. You will be responsible for assisting in preparing audit reports and presenting findings to senior management or clients. Your key responsibilities will include identifying areas of process improvement, cost saving, and control gaps, as well as verifying adherence to company policies, statutory norms, and accounting standards. In addition, you will perform physical verification of stock, fixed assets, and other plant records and support the implementation of internal controls and risk mitigation strategies. Coordination with plant teams, v...

Strategy Awareness and understanding of the Group's business strategy and model appropriate to this role Business Good understanding and experienced with key Client Onboarding, Maintenance and Offboarding processes related to CCIB segment. Processes Background & experience in Operational process execution Member of project team having business analysis responsibilities Data management including data lineage mapping Issue analysis & Management Internal audits and Quality assurance Demonstrate understanding of data quality principles Degree qualified, with experience in data management Core Skills Excellent analysis skills with a logical approach to problem solving Ability to understand / visu...

Why join us Security Assurance Analyst - ISO 27001 Are you passionate about strengthening cybersecurity posture in a fast-paced, global environment Join our IT delivery center in Pune as a Security Assurance Analyst and play a key role in information security governance, risk, and compliance activities. Responsibilities Key Responsibilities: Support ISO 27001:2022 implementation and sustainment. Assist in internal audits, risk assessments, and InfoSec compliance initiatives. Contribute to client due diligence and RFP/security questionnaire responses. Maintain risk registers, BIA, and asset inventory in alignment with ISO standards. Collaborate with IT, business teams, and leadership on secur...

As an Accounts Executive with 24 years of experience, located in Navi Mumbai, your role overview will include the following responsibilities: - Prepare and file monthly/quarterly GST returns and TDS returns. - Maintain vendor reconciliations and resolve discrepancies proactively. - Assist in statutory and internal audits with proper documentation. - Ensure compliance with accounting standards and company financial policies. - Coordinate with vendors, auditors, and internal teams for financial queries and requirements. To qualify for this position, you need to be a graduate with 3-4 years of total experience in the finance domain.,

Job Description: You will be working as an Information Risk Analyst at ACA, responsible for monitoring compliance with information security policies and programs. Your role will involve handling third party risk management, internal control, and data governance tasks. You will need to understand the security vision, apply new departmental ideas into daily work, and provide suggestions for broader security architecture improvements. Your tasks will include assisting in the development of information security governance requirements, ongoing compliance monitoring, vendor due diligence, data handling compliance, maintaining a data governance framework, staying updated on laws and regulations, p...

About us WeWork India is one of India's leading flexible workspace operators - Great Place To Work certified (Nov 2024 - Nov 2025), aimed at creating flexible workspace solutions for companies of all sizes. Since its inception in India in 2016, WeWork India has expanded across 68 operational centres in Chennai, New Delhi, Gurugram, Noida, Mumbai, Bengaluru, Pune, and Hyderabad. WeWork India meets distinct workspace needs, for various businesses. WeWork India strives to provide customised and curated solutions for various office space needs through its products and solutions. At WeWork India, we're driven by collaboration, creativity, and a shared vision to redefine the future of work. If you...

As a Senior Associate Compliance at Carelon Global Solutions India, your role will involve proactively collaborating with Elevance Health to support regulatory and compliance related activities. You will drive efficiency, automation, and innovation across the organization while ensuring standardization and adoption of best practices. Your responsibilities will include understanding contracts, researching U.S. based regulations, comprehending report submission requirements, and providing senior level analytical support to projects, initiatives, regulatory audits or exams, internal audits, and risk assessments. Additionally, you will be expected to apply critical thinking to formulate strategi...

As an Assistant Manager Information Security - VAPT at MCXCCL, your role will involve the following responsibilities: - Hands on experience with Vulnerability Assessment and Penetration testing. - Managing and performing network penetration testing, system vulnerability assessment & security configuration review. - Managing & performing application security including web application penetration testing, API security, Source Code Analysis, Android and IOS application. - Performing Static and Dynamic Application Security Test (SAST/ DAST). - Interacting with internal / external stakeholders for analysis and remediation of vulnerabilities observed in Application and Network devices. - Managing ...

As an Internal Auditor at our company, your role will involve leading and conducting internal audits and internal control design/transformation projects. Your responsibilities will include: - Planning: Understanding the client's business and assisting in planning audits across multiple business units and locations. - Preparation: Defining and aligning audit programs across in-scope processes with the client. - Execution: Leading process discussions with the client and performing audit procedures according to defined standards. - Validation: Scheduling and validating audit observations with the client process owner. - Reporting: Drafting audit reports as per the defined standards. Additionall...

As an Accountant, you will be responsible for various accounting tasks and support functions. Your key responsibilities will include: - Basic accounting entries and reconciliations - Month-end and year-end closing support (prepaid expenses, provisions, accruals, depreciation) - Fixed Assets tracking and capitalization - Data entry and validation in SAP B1 - Preparation of supporting schedules for P&L and Balance Sheet - Assistance in statutory and internal audits - Support in compliance documentation (RBI, ROC, SEZ, etc.) - Coordination for indirect tax filings of foreign subsidiaries - MIS data compilation and reporting - Assistance in budgeting and cost tracking - SAP implementation and au...

Profile - Finance Manager Experience - 3+ Post qualification Location - Jabalpur Key Responsibility - Prepare and maintain accurate financial statements, ledgers, and reports. Handle GST, TDS, and Income Tax filings and ensure timely statutory compliance. Conduct internal audits and assist in external audit coordination. Prepare MIS reports , financial forecasts, and variance analysis. Manage accounts payable/receivable , payroll processing, and bank reconciliations. Oversee budget preparation , cost control, and financial planning. Support in tax planning , balance sheet finalization, and statutory submissions. Monitor and improve internal financial controls and processes. Liaise with audit...

Selected Intern's Day-to-day Responsibilities Include Assist in daily accounting and bookkeeping using LOZICS transport ERP software Support GST, TDS, and Income Tax return preparation and filing Assist in internal audits, reconciliations, and verification tasks Help maintain financial records and statutory compliance Prepare basic MIS reports and financial summaries Coordinate with internal teams for data and document collection About Company: Orissa Bengal Carrier Ltd (OBCL) is a prominent transport & logistics company established in 1994 and based in Raipur, Chhattisgarh. Specializing in Full Truck Load (FTL), Less Than Truck Load (LTL), and parcel transportation, we serve industries such...

Company Description M3M India, established in 2010, is one of the fastest-growing real estate developers in the country, driven by a commitment to ethical corporate governance, transparency, and innovation. The company has emerged as a leader in luxury, residential, and retail segments, partnering with world-class designers and developers. M3M India is known for its world-class designs, high-end amenities, and use of top-notch materials, delivering a range of luxury residential and premium commercial projects. Based in Gurugram, M3M India has received numerous awards and recognitions, establishing itself as a trusted name in the real estate industry. Role Description This is a full-time, on-...

About Antier Solutions: Antier Solutions is a global blockchain and digital transformation company specializing in fintech, healthcare, and supply chain solutions. Our legal team plays a crucial role in supporting corporate compliance, contract management, and regulatory affairs. Role Overview: We are seeking two motivated Legal Interns to join our Mohali office for a 2-month internship. This role provides hands-on experience in corporate legal practices within a fast-growing technology company. Responsibilities: Draft and review legal documents including contracts, NDAs, and internal policies Support compliance and regulatory research Assist in vendor agreement review and legal due diligenc...

Company Description Vulnuris Security Solutions simplifies cybersecurity by providing all necessary services under one roof. By applying correct strategies and technical skills and identifying threats, we ensure operational readiness to protect businesses. Instead of partnering with multiple cybersecurity companies, Vulnuris can handle every aspect of a security programme. Our strengths lie in our ability to emulate real-world adversaries. Role Description This is an internship role for a Jr GRC Analyst. The Jr GRC Analyst will be responsible for assisting in the development and implementation of strategies and policies for governance, risk management, and compliance. The role involves condu...

Looking for an Sr. Accountant (General Accounting) role for MNC Real Estate company located in Gurgaon. Role & responsibilities Works closely with applicable personnel (e.g. Controller, Property/Project Manager, and Accountants) to ensure accuracy of accounting and financial reporting and construction draws (if applicable) Perform cash management functions including but not limited to monitoring and recording cash transactions and reconciling bank accounts as well as setting up wire payments for distributions, debt service and other ad hoc wire payments OPEN May assist Property Management team with A/R Analysis for collection efforts Record journal entries to the general ledger and ensure re...

As a Sr. Manager / VP - Regulatory Compliance at the Leading Private Bank in Navi Mumbai, your role involves: You will be responsible for ensuring day-to-day compliance with regulatory requirements from authorities such as RBI, PMLA, UIDAI, NPCI, CKYC, etc. by disseminating regulatory guidelines, maintaining compliance trackers, and ensuring timely follow-up and closure of open items. Additionally, you will coordinate the circulation of regulatory correspondences to internal teams and submit accurate responses to regulators, updating compliance activities to executive and board-level committees regularly. Key Responsibilities: - Ensure day-to-day compliance with regulatory requirements from ...

As a Quality Assurance Officer, your main responsibility will be to enhance and ensure consistent application of quality standards, systems, and processes in the manufacturing & packaging process. You will report directly to the Quality Assurance Head. Key Responsibilities: - Ensuring GMP (Good Manufacturing Practices) compliance and following the sanitation program. - Reviewing certificate of analysis and releasing raw material upon receiving lab results. - Issuing batch documents for manufacturing and packaging. - Reviewing batch production records and preparing release certificates. - Releasing raw materials and packaging materials for dispensing. - Conducting periodic Self Inspection- Go...

Associate Consultant - Risk - Internal Audit The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract.You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance. Your key responsibilities . Execution on client engagement - Ensure quality delivery as per client requirements. . Review of w...

Associate Consultant - Risk - Internal Audit The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract.You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance. Your key responsibilities . Execution on client engagement - Ensure quality delivery as per client requirements. . Review of w...

As a Quality Control Inspector, your main responsibility is to perform testing and inspections on products to ensure they meet quality standards and specifications. You will need to document and report findings from quality audits, tests, and inspections. Collaboration with cross-functional teams to support corrective and preventive actions (CAPA) will also be a key aspect of your role. Furthermore, you will be involved in creating and maintaining detailed records of quality issues, solutions, and testing results, and participating in internal audits. - Perform testing and inspections on products to ensure adherence to quality standards - Document and report findings from quality audits, tes...

You will be joining ECO Paryavaran Laboratories and Consultants Pvt. Ltd. in Mohali as an experienced Quality Assurance professional. **Key Responsibilities:** - Maintain and update QMS documentation such as the Quality Manual, SOPs, and forms. - Conduct internal audits, manage non-conformities, and implement CAPA. - Prepare for and support NABL and external audits. - Maintain training and competency records of lab personnel. - Review test reports, calibration records, and quality control data. - Monitor environmental conditions, ensure method validation and equipment calibration compliance. - Maintain timely documentation, data traceability, and continual improvement initiatives. - Establis...

About the Role You would mainly be responsible for supporting the HR Recruitment Governance & Compliance Lead in operational matters, which may be required for complying with compliances as required time to time. This includes coordinating with teams across multiple locations. Key responsibilities: Monitoring hiring related processes adherence through internal audits and reporting insufficiency. Ensuring insufficiency through internal audits findings are cleared and discrepancies closed. Review, examine and procure necessary hiring related approvals from related POC`s. MIS- Compliance acknowledgements, documentation and tracking of hiring related process exception approvals. Providing suppor...

As a committed and meticulous Chartered Accountant (CA) joining the team in Pune, your role will involve: - Managing and supervising the financial accounts and transactions of the company. - Preparing and evaluating financial statements, reports, and budgets. - Ensuring adherence to accounting standards and regulations. - Managing taxation such as GST and income tax filings. - Performing internal audits and assisting with external audits. - Maintaining precise records and reconciling financial discrepancies. - Providing financial analysis and support for decision-making. - Utilizing Tally software for accounting and reporting tasks. To qualify for this position, you should meet the following...