100 Corporate Audit Jobs - Page 2

Role Overview: The role of the Internal Auditor is to conduct an independent and objective assessment of the processes for the Corporate Functions Legal, Risk, Treasury, Finance, HR to name a few. Qualification & Key Requirements: Qualified CA, with 0 to 2 years of work experience. Articleship experience in HFCs, NBFCs, banks, or Big 4 is a plus. Strong analytical approach: ability to dive deeper, spot issues, and ask smart questions. Excellent communication: ability to explain complex audit findings in writing and orally. Key responsibilities shall include: Assist in conducting internal audits as per the approved audit plan. Perform transaction testing, data analysis, and documentation revi...

Job Title: Corporate Quality Assurance Head Location: Vadodara Position Level: GM / Sr GM / Vice President (VP) Job Description: Responsibilities: Quality Management System Leadership: Develop, implement, and oversee the Corporate Quality Management System for injectables, oral solid dosage formulations, and active pharmaceutical ingredients (APIs). Ensure compliance with global regulatory standards and industry best practices. Regulatory Compliance: Stay abreast of global regulatory requirements for pharmaceutical manufacturing, ensuring the company's adherence to guidelines for injectables, oral solid dosage formulations, and APIs. Represent the company during regulatory inspections and au...

Audit of capital item purchases, engineering services bills, AMCs, import freight, third-party materials, electricity bills, foreign vendor payments, & inventory verification. Ensure compliance with TDS, TCS, GST, and SAP reconciliation.

Purpose of the Role: This position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that the organizational objectives and professional standards are met at all times. Understand the crucial business objectives by making close interactions with the business and execute risk-based audit plan for the associated risk. Key Responsibilities: Process Orientation Execute the annual audit plan based on the risk assessment Interaction and communication with the senior management to discuss the potential audit areas. Ensuring efficient and effective use of resources, execute the audit effectively as per the plan. ...

Key Responsibilities: Lead the internal audit function across business units and retail operations Develop risk-based audit plans and ensure compliance with policies, processes, and statutory requirements Identify gaps, recommend improvements, and monitor implementation of audit findings Partner with senior management to drive transparency, accountability, and process excellence Preferred Background: 10+ years of experience in Internal Audit / Finance / Compliance (Retail or Jewellery industry experience preferred) Strong knowledge of internal controls, risk management, and regulatory frameworks Excellent analytical, leadership, and communication skills

Role & responsibilities - Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participate in process understanding meet. Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft reports to communicate findings and recommendations. Execution of individual/group audits defined in the audit plan ensuring the highest level of service quality and client satisfaction. Effective in working with teams and engaging with various stakeholders. Effective verbal and written communication abilities. Engage in opening and closing meetings with auditees to discuss audit scopes...

Job Description: We are seeking a highly skilled and motivated Chartered Accountant (CA) to join our team. The ideal candidate will be responsible for managing taxation, auditing, and financial compliance while ensuring adherence to industry regulations. Key Responsibilities: Taxation: Oversee GST, TDS, and Income Tax compliance, filings, and reporting. Assist in tax planning, advisory services, and risk management . Handle tax assessments, audits, and regulatory interactions . Auditing: Conduct Internal, External, Statutory, and Tax Audits . Analyze financial records, systems, and controls for accuracy and compliance. Provide recommendations for improving financial processes and controls . ...

Responsibilities: * Manage team performance and development * Ensure compliance with professional standards * Lead bank, internal, statutory, external audits * Oversee tax audits and assurance services

POSITION SUMMARY & JOB RESPONSIBILITIES Assisting the Head Internal Audit, the incumbent will be responsible for planning, organizing and executing internal audit assignments, including but not limited to J-SOX, Operational, and Management Audits, by assessing the existence, adequacy/ effectiveness of internal controls, efficiency of processes and risk management and compliance (especially concerning J-SOX). The incumbent will be expected to lead individual audit assignments and act as J-SOX PMO, if required. He/ she will be expected to manage and perform these audits projects/ as an expert providing detailed and relevant recommendations to improve internal controls and mitigate risks across...

Job Purpose and Impact The Professional, Corporate Audit job implements and partners to plan internal audit programs aligned with the organizations strategies, operational objectives and compliance requirements. With limited supervision, this job performs moderately complex audit execution activities and procedures, assesses and communicates risk and summarizes findings. Key Accountabilities AUDITS: Performs moderately complex audit activities, including completing audit procedures within the assigned risk domains and performing quality reviews for various parts of the audit life cycle. RISK MITIGATION: Identifies, assesses, and prioritizes relevant risks, applying principles of effective ri...

Role & responsibilities Business Audit Report i) CASH SALES MANAGEMENT : which covers security related aspect of sales via - Key Management & track sheet control - Safe opening & closing process - Denomination Register - Slip, Seal, Coupon & Stamping - Presence of ops. Person - Confirmation of credit in bank. ii) Sales Reconciliation : Verification of various sales modes in Rsoft and SAP and its proper deposition in the bank, with proper reasoning for any difference if any. iii) Vendor Booking & Payment : entails area right from management of entries in godown (proper security & godown entries), GRN ( in time entry in system and computer inward reg), Accounts (Miro /L1Release /payments & boo...

Title QA Manager Business Unit CQC (Complaints) Job Grade G11A / Manager 2 Location : Tandalja, Vadodara Key Responsibilities At Sun Pharma, we commit to helping you ?Create your own sunshine?? by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community, Are You Ready to Create Your Own Sunshine As you enter the Sun Pharma world, youll find yourself becoming ?Better every daythrough continuous progress Exhibit self-drive as you ?Take chargeand lead with confidence Additionally, demonstrate a collaborative spirit, knowing that we ?Thrive togetherand support each others journeys ? Position Summary Review of Product Quality Complain...

Role & responsibilities Assist Department Head in preparation of Internal Audit Calendar for the year. Execute Internal Audit as per approved Internal Audit Calendar. Obtain, analyse, and evaluate accounting documentation, reports, and data. Documenting the audit processes Preparation of process flow charts Prepare and present reports that clearly reflects the audit results Prepare and present audit reports to Management / Board and Audit committee. Perform follow up audits to ensure management action and closure. Take up special audit assignment on management request. Judiciously provide independent advice in order to ensure legality and achieve organizational goal. Develop knowledge in the...

Job Description Overall project management Quality IT Projects (such as LIMS, Chromatography, QAMS, EDMS, LMS etc.) Helping in Finalization of URS in alignment with sites (India + Global). Helping in Harmonization of system and processes in line with regulatory requirements and compliances. Helping in Testing and Validation of IT applications in line with URS for QA/ QC/ Common applications. Helping in SOP writing and training of personnel. Supporting operational team. Facing Regulatory Audits at site as and when required. Keeping sites ready for all time audits. Checking compliance status of the sites. Work Experience 10+ years of experience Education Masters Post Graduation in Science Comp...

The Director of Procurement will be responsible for overseeing both technical and non-technical procurement programs within the organization. Technical procurement will involve managing the procurement of SaaS, services, and hardware needed for various departments such as Delivery, IT, Marketing, HR, Talent Engine, and Sales. Non-technical procurement aspects will include areas like real estate, marketing, and office administration. The Director will be tasked with handling end-to-end real estate procurement projects, including real estate leasing, space planning, and monitoring construction schedules and office move-ins across North America. Additionally, they will have oversight of Corpora...

As an Executive/Senior Executive in the R&D Quality-CMC QA department at Sun Pharmaceutical Industries Limited in Gurugram, your primary responsibility will include reviewing various R&D documents such as stability data, analytical reports, method qualification reports, method verification reports, method validation protocols & reports, working standard/impurity standard profile, analytical data of pilot bio batches, and method transfers protocol & report. You will also be required to review lab events, deviations, change control, CAPA, and associated investigation reports before Technology Transfer. Additionally, you will support and participate in failure investigations to resolve root cau...

Evaluate the organization's exposure to fraud and assess the effectiveness of controls in place Examine financial records, transactions, and internal processes to uncover irregularities or misconduct Work with legal, compliance during investigations.

Qualified Chartered Accountants with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication & interpersonal skills Apply 7397778272

Vice President Internal Audit (Technology, Data & Digital) Location: Gurgaon / Noida Work Experience Requirements Minimum 20+ years of relevant experience in Audit, Risk, or Compliance, with a focus on Data Analytics and Artificial Intelligence. Atleast 15 years in the Tech sector, including 10 years in leadership roles. Ideal Candidate Profile: Candidates must have hands-on experience in audits of AI systems, data platforms, and related solutions. Exposure to auditing AI/ML implementations, data governance, or analytics platforms is a must. Hands-on experience in auditing : Data and analytics platforms, Digital systems and tools and Technology and IT processes Must have direct audit executi...

CA Inter / CA Semi Qualified with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication skills Apply 7397778272

CA Inter / CA Semi Qualified with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication skills Apply 7397778272

1.Monitoring and checking of daily transactions. 2.Review and assess the adequacy and effectiveness of internal controls, especially within the SAP environment (FI, CO, MM, SD, etc.). 3.Identify control gaps and inefficiencies in business processes and recommend improvements. 4. Perform data analysis and report deviations. 5. Track Legal compliances 6. Perform financial, operational, and compliance audits across departments. 7. Review accuracy of accounting records, financial statements, and reporting systems.

You will be working at a leading global investment firm known as KKR, which offers alternative asset management, capital markets, and insurance solutions. The firm aims to generate attractive investment returns by following a patient and disciplined investment approach, employing world-class individuals, and supporting growth in its portfolio companies and communities. KKR sponsors investment funds in private equity, credit, and real assets, along with strategic partners managing hedge funds. The insurance subsidiaries of KKR offer retirement, life, and reinsurance products under the management of Global Atlantic Financial Group. References to KKR's investments may include the activities of ...

KKR is a leading global investment firm that offers alternative asset management, capital markets, and insurance solutions. The firm aims to generate attractive investment returns through a patient and disciplined investment approach, world-class people, and supporting growth in its portfolio companies and communities. KKR sponsors investment funds that invest in private equity, credit, and real assets, with strategic partners managing hedge funds. The company's insurance subsidiaries offer retirement, life, and reinsurance products under the management of Global Atlantic Financial Group. References to KKR's investments may include activities,

Looking for a Manager - Audit , a qualified CA / Semi Qualified with 2-10yrs of experience in any manufacturing unit are given first preference. T his job involves traveling 15-20 days in a month. Accountability: Accountable for ensuring the timely implementation of yearly audit plan and work on all the requirements as directed by chief internal audit officer Responsibilities: Prepares draft audit plan on a yearly basis and consult with HOD for approval of the plan Prepares audit scope and tour schedule for carrying out internal audits across factories/deports/ marketing offices and other assigned locations Assigns work to team members and guides them to conduct audits as per the approved pl...