Audit Document Jobs in India

Internal Audit-GurgaonExecute internal audit assignments across business functions Review processes to identify risks control gaps and improvement areas Conduct business process reviews to assess efficiency and compliance Perform physical verification of inventory fixed assets and related records Re...

Job Description (Customized Internal JD)Role: Senior Associate Accounts Payable (Internal AP Team)Department: Finance & Accounting Accounts PayableReporting To: Deputy Manager Operations (AP)Work Mode: Onsite (Pune) Role PurposeThe Senior Associate Accounts Payable will support endtoend AP opera...

Job Description: Conduct IT General Controls (ITGC) reviews-including user access management change management and system operations-to ensure IT controls are effective. Perform Information Security and Cyber Security audits to evaluate system security identify vulnerabilities and ensure...

The SAP COE IT Tool / Automation Expert leads the design and deployment of automation and AI solutions that optimize SAP S/4HANA operations and reduce manual workload across IT processes. The role ensures scalable secure and efficient system performance through advanced automation proactive monitori...

Job PurposePlan and lead management of project lifecycle for changes in processes and systems owing to scope for FPC process improvements new product introductions and regulatory changesDuties and ResponsibilitiesServe as a Single Point of Contact setting up the FPC processes across 34 businesses En...

Ready to join Total Quality Drive of NXPYou are eager to deliver impactful changes for our company through innovative software solutions. You are a maker who enjoys defining and creating solutions which improve business process that make a real difference for the users. Your passion is to deliver pr...

DescriptionJob Title: Lead Specialist Financial OperationsDescription: In this role You will play a key role in enabling delivery excellence across our Service Desk Accounts Payable and Continuous Improvement functions. This role aligns with industry titles such as Senior Source to Pay Specialist Se...