149 External Audits Jobs - Page 3

As the leader of the DQA department, your role is to ensure the implementation of CGMP rules and regulations in Research & Development. Your responsibilities include: - Reviewing the Lab validation Protocol and Report of CRD. - Reviewing the Process Development report for DMF filing. - Reviewing the Specification and STP of Key Raw Material, In-Process, Intermediate stage, and Finished Product. - Reviewing the Method Development Report, Method Validation Protocol/Report, Method Transfer Protocol of ADL. - Reviewing the stability protocol and Report. - Preparing SOP, Formats / Annexures, Log books, and ensuring RA and GLP Compliance. - Interacting and communicating with R&D, ARD, QA, and Regu...

You will be joining our finance team as an Accountant in Mumbai. Your role will involve maintaining financial records, ensuring compliance with regulations, preparing financial reports, managing budgets, and performing general accounting duties. Key Responsibilities: - Prepare and review financial records to ensure accuracy and compliance with laws. - Reconcile general ledger accounts. - Generate monthly, quarterly, and annual financial statements and reports. - Assist in budgeting and forecasting activities. - Conduct internal audits and assist in external audits. - Properly document and file financial transactions. - Analyze financial data and provide recommendations for improvement. - Sta...

You will be responsible for leading the accounting and compliance team in India, ensuring accuracy in financial reporting, compliance with regulations, and effective collaboration with the Australian accounts team to support strategic financial initiatives. Your key responsibilities will include: - Overseeing and managing daily accounting operations, including processing relevant general ledger entries, maintenance, and reconciliations. - Preparing and analyzing financial statements to ensure accuracy and compliance with accounting standards. - Leading month-end and year-end closing processes for timely completion and accurate reporting. - Preparing Federal and State returns for individuals ...

As a Manager - Quality at Dishman Carbogen Amcis Limited, located in Bavla, Gujarat, your role will involve the following responsibilities: - Handling of Change control - Handling of Deviation and CAPA management system - Handling of Internal and external audits - Sound knowledge about Equipment and Utility qualification - Should have thorough understanding about regulatory guidelines, cGMP norms, GLP, GDP, Data integrity requirements etc. - Should have experience of regulatory audits The company, Dishman Carbogen Amcis Limited, operates in the General business unit and is committed to maintaining high quality standards in accordance with regulatory requirements.,

Role Overview: As the Deputy Manager Quality, your primary responsibility is to support the Quality Manager in ensuring that all products, processes, and services meet established quality standards and regulatory requirements. You will be leading a team of quality professionals, driving continuous improvement initiatives, and ensuring compliance with internal and external quality standards. Key Responsibilities: - Assist the Quality Manager in developing, implementing, and maintaining quality management systems (QMS) in compliance with ISO, GMP, or other relevant standards. - Supervise day-to-day quality operations including incoming inspection, in-process quality checks, and final product a...

As a Quality Assurance Manager at SyMetric, located in Bengaluru North, your role will involve ensuring that the company's products and processes meet or exceed customer expectations, regulatory requirements, and quality standards. You will be responsible for managing the QA team, as well as developing, implementing, and maintaining the Quality Management System, Infrastructure, and Security Management Systems. Your responsibilities will include: - Implementing Quality Assurance processes and procedures, including drafting and maintenance of SOPs - Understanding CSV and SDLC software development life cycle - Managing QMS and Infrastructure and Security Management Systems as per ISO standards...

Title: Manager - Quality Custom Field 2: 2490 Location: Bavla, Gujarat, IN Country/Region: IN State: Guja City: Bavla Company: Dishman Carbogen Amcis Limited Business Unit: General Travel Description: Handling of Change control, Handling of Deviation and CAPA management system, Handling of Internal and external audits, Sound knowledge about Equipment and Utilty qualifcation, Should have thorough understanding about regulatory guidelines, cGMP norms, GLP, GDP, Data integrity requirements etc. Should have experience of regulatory audits. Job Segment: Quality Manager, Law, CAPA, Manager, Quality, Legal, Management

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. 5. Lead all the planning cy...

Role Overview: As an ISO Document Specialist, your main responsibility will be to develop, organize, control, and maintain all ISO-related documents and records within the organization. You will play a crucial role in ensuring compliance with relevant ISO standards, supporting audits, and promoting continual improvement in document control processes. Key Responsibilities: - Develop, review, issue, and update controlled documents (SOPs, manuals, work instructions, forms, policies) as per ISO requirements. - Maintain a central document management system, ensuring the latest versions are accessible to all authorized personnel. - Ensure proper identification, revision, approval, and distribution...

As a Junior Associate in the Finance and Accounting team, you will be responsible for assisting in financial reporting, managing the general ledger, and supporting key financial processes. Your role will involve collaborating with various teams to provide insights for strategic decision-making and ensuring regulatory compliance. Key Responsibilities: - Conduct account reconciliations - Prepare accurate financial statements - Deliver monthly reports to senior management - Maintain and manage general ledger functions for financial data accuracy - Support internal and external audits for regulatory compliance - Collaborate with teams on invoicing, credit management, and collections - Track comp...

Role Overview: As an experienced professional with 5-7 years of relevant experience in Vadodara/Baroda, you will be responsible for various compliance activities related to Factory Act regulations. This includes handling Labor, LWF, Employment, DISH, PF, ESIC, and CGWA compliance to ensure adherence to statutory and mandatory requirements. Your role will also involve liaising with regulatory bodies such as GPCB, PESO, TDO, Mamlatdar office, Local Sarpanch, Talati, and other industrial bodies/agencies. Key Responsibilities: - Conduct internal and external audits, prepare reports, and handle related queries. - Manage training programs, both internal and external, and oversee the maintenance of...

As the Senior Director of Finance, you will lead the company's financial planning and analysis, budgeting, reporting, and internal control functions. Your role will involve collaborating closely with senior management to drive strategic decisions ensuring financial soundness, operational efficiency, and sustainable development. Your key responsibilities will include: - Developing and implementing financial strategies aligned with business objectives - Overseeing budgeting, forecasting, and financial modeling for multiple business units - Monitoring and analyzing key financial metrics to provide actionable insights to senior leadership - Managing the financial reporting process on a monthly, ...

Role Overview: - You will be responsible for preparing and reviewing journal entries, account reconciliations, and monthly financial statements. Ensuring the accuracy of the general ledger and deep understanding of Goods and Service Tax, excluding return filing, will be part of your duties. You will assist in month-end and year-end closing processes and support external audits by preparing schedules, reconciliations, and documentation. Analyzing financial data and presenting financial reports accurately and promptly will also be crucial. Key Responsibilities: - Collaborating with other departments to collect necessary financial data. - Ensuring compliance with internal controls and accountin...

Role Overview: As the Manager of Accounting Operations, you will be responsible for overseeing technical accounting functions, ensuring compliance with regulations, and implementing new accounting standards within the organization. Your role will involve managing the consolidation process, financial reporting, and general ledger account reconciliation to maintain accurate financial records. You will play a critical role in supporting accounting for newly acquired companies, handling business combinations, and resolving complex accounting issues. Additionally, you will be involved in preparing monthly financial reports, managing the closing process, and ensuring timely compliance with corpora...

Your role will involve preparing and reviewing journal entries, account reconciliations, and monthly financial statements. You will be responsible for maintaining the accuracy of the general ledger. It is essential to have a deep understanding of Goods and Service Tax, excluding return filing. Your assistance in the month-end and year-end closing processes will be crucial. Key Responsibilities: - Support external audits by preparing schedules, reconciliations, and necessary documentation. - Analyze financial data and present financial reports accurately and timely. - Collaborate with other departments to gather essential financial data. Qualifications Required: - Strong knowledge of accounti...

Job Description: You will be a member of the ACG Associated Universal Capsules team, with your primary responsibility being to ensure that the Plant complies with the Quality Management System (QMS) guidelines. Your role will involve: - Strengthening the review mechanism of batch records - Conducting effective reviews of batch records - Releasing batches according to the daily plan in a timely manner - Ensuring compliance during internal, external, and regulatory audits To excel in this role, you should hold a degree in B. Pharmacy or B.E. Mechanical with relevant Quality Assurance (QA) experience. Your competencies in these areas will be critical to successfully fulfilling the responsibilit...

Role Overview: Zeni is seeking an Accountant/Sr. Accountant for their R2R team. As a part of this team, you will play a crucial role in assisting customers with their accounting needs. Your strong knowledge and application of US GAAP, particularly in areas like SAAS accounting, revenue recognition, consolidations, and convertible debt, will be essential. Additionally, your proficiency in Quickbooks will be highly valued in this role. Ultimately, you will be responsible for ensuring accurate and timely reporting for investor requirements and debt covenants. Key Responsibilities: - Quickly grasp accounting concepts and pronouncements - Ensure accurate and timely reporting of investor requireme...

Key Responsibilities: Candidates will handle areas like accounts, income taxation, GST, audit, company law , FEMA and other matters. Candidates may also be posted to client locations, Manage day-to-day accounting activities including accounts payable, accounts receivable, and general ledger entries. Prepare, review, and reconcile financial statements and reports on a regular basis. Process and verify invoices, ensuring timely payments and accurate records. Monitor and manage cash flow, ensuring sufficient funds are available for operational needs. Prepare monthly, quarterly, and annual financial reports, including balance sheets, profit and loss statements, and tax returns. Assist in the pre...

As a Quality Control Supervisor, you will be responsible for supervising and coordinating daily activities to ensure adherence to quality standards throughout the extrusion, heat treatment, and finishing processes. Your key responsibilities will include: - Inspecting and testing in-process components and finished products using appropriate tools and methods such as Vernier, Calipers, Micrometers, Tensile testers, and Profile projectors. - Maintaining and updating quality documentation, control plans, inspection procedures, and check sheets. - Analyzing non-conformances, conducting root cause analysis (RCA), and implementing corrective and preventive actions (CAPA). - Communicating quality is...

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies ...

As a QA Manager at Systacare, a trusted name in the pharmaceutical industry, your primary responsibility will be to ensure adherence to regulatory requirements and maintain the highest standards of compliance in injectable manufacturing. With a strong focus on innovation, compliance, and patient safety, Systacare is expanding its team and is seeking passionate professionals to join the organization. You will lead and manage the QA team to ensure compliance with cGMP, regulatory standards, and company SOPs. Your role will involve overseeing quality systems, including deviation management, change control, CAPA, OOS, and OOT investigations. It will be crucial for you to ensure quality assurance...

You will be working as a QC Inspector in our Quality Control department located in Vadsar, Gandhinagar. Ideally, you should have 0-2 years of experience, preferably in the Cosmetics or Pharma industry. Your salary will be in the range of 2-2.8 LPA. A B.Sc. / M.Sc. in Chemistry, Organic Chemistry, or a related field is required for this position. Your main responsibility will be to ensure the quality of our products by conducting chemical analysis on raw materials, in-process samples, and finished goods, adhering to industry and regulatory standards. You will perform routine and non-routine chemical testing following SOPs, document observations and test results accurately, and maintain proper...

As a Cash Management Specialist, you will be responsible for managing and supporting various cash management products such as National Electronic Fund Transfer, Real Time and Gross Settlement, and Cheques. You will also handle liquidity products like deposits, current accounts, and local clearing. Your role will involve maintaining vendor relationships, collaborating with banks, and overseeing processes like Cheque Truncation System clearing and cash pickup/delivery. It will be vital for you to maintain risk and controls, actively engage in internal and external audits, and build strong stakeholder relationships through effective communication. To qualify for this role, you should hold at le...

As an Accountant/Sr. Accountant focusing on Record to Report (R2R) functions, you will be an integral part of Zeni, a cutting-edge finance firm that leverages AI & ML technologies to provide top-notch financial services to startups and small businesses. Our collaboration between AI and Finance Experts ensures the delivery of 100% accurate accounting solutions. With offices in Palo Alto, USA, Pune, and Mohali, India, Zeni is at the forefront of modern financial services. Your role involves showcasing a robust understanding and practical application of US GAAP, especially in SAAS accounting, revenue recognition, consolidations, and convertible debt. Proficiency in Quickbooks is essential for t...

Role Overview We are seeking a detail-oriented Internal Auditor to support our Integrated Management System (IMS) audits across ISO 9001, ISO 14001, and ISO 45001 standards. The role involves conducting internal audits, identifying gaps, and assisting in compliance and continual improvement initiatives. Key Responsibilities Assist in planning and executing internal audits as per ISO 19011 guidelines Conduct process audits and document findings with clarity and accuracy Support in preparing audit checklists and maintaining audit records Coordinate with departments to ensure timely closure of non-conformities Help in preparing documentation for external audits and certification reviews Promote...