13634 Internal Audit Jobs

Job Title: Compliance Manager No of Vacancy: 1 Job Location: Malad Qualification: Graduation Years of Experience: 8- 10 yrs Working Days: Monday to Saturday Salary: 6-10 LPA Roles & Responsibilities: Regulatory Oversight: 1. Ensure compliance with employment laws, regulations, and organizational policies. 2. Monitor changes in labor laws and update policies accordingly. Policy Development: 3. Frame, Develop, implement, and maintain HR policies and procedures that reflect best practices and legal standards. 4. Regularly review and update compliance-related documents. Training and Awareness: 5. Conduct compliance training programs for employees. Compliance Audits: 6. Plan and execute internal ...

Job Description Senior Accountant (GST & Compliance) Job Title Senior Accountant – GST & Compliance Job Summary We are looking for an experienced Senior Accountant with in-depth knowledge of GST compliances, statutory filings, and GST notice handling. The candidate should be capable of independently managing end-to-end GST matters, coordinating with tax authorities, and ensuring timely compliance with applicable laws. Key Responsibilities – GST Compliance & Returns Handle end-to-end GST compliances including GSTR-1, GSTR-3B, GSTR-2B reconciliation, GSTR-9 and GSTR-9C. • Ensure correct tax classification, rate applicability and timely payment of GST. • Perform monthly, quarterly and annual GS...

Role & responsibilities Timely completion of Branch Audits as per plan Adherence to TAT for issuance of draft and final reports Independent execution and accurate reporting without compromising on the Quality. Focus on material aspects during branch audits Timely updation of MIS to keep track of follow up and closures Liaising with all the relevant stakeholders and maintain good working relation. Preferred candidate profile Minimum 3-4 years of experience in the field of internal audit / Branch audit in Financial Sector preferably in Micro Finance Strong verbal and written communication skills, to include process flowchart, narratives etc. and a proven track record of effectively building re...

As an Article Assistant at the firm, you will undergo Article training to enhance your skills and knowledge in various areas such as Internal Audit, GST, Taxation, Statutory Audit, Bank audit, ROC Compliances, and more. We are looking for CA Intermediate / Graduates with 1 to 2 years of experience to join us in a Paid assistant role. Your salary will be determined based on your qualifications and experience. - Working days from Monday to Friday, with a half-day training session on Saturdays. - Opportunity to gain hands-on experience and exposure in a variety of fields relevant to the industry. If you are enthusiastic about learning and growing in your career, please submit your application t...

Role Overview: As a candidate for this role, you will be responsible for participating in month-end and year-end closing activities related to record to reporting. You will conduct monthly reviews of financials with commentary on variances for the Balance Sheet and P&L. Additionally, you will contribute during statutory audits, internal audits, and tax audits, providing support to adhere to timelines. Your role will involve managing compliance for indirect tax by coordinating with a consultant to ensure GSTR monthly and annual compliances are completed. You will also manage compliance for direct tax by coordinating with a consultant for Advance tax, TDS, and Income tax returns filing. Furthe...

Position : Internal Audit - Non Technical Location: BKC, Mumbai Industry: Real Estate Experience - 6+ years Qualification: 1) Masters degree in Accounts & Finance or related discipline. 2) CA / CA (Intermediate) qualified candidates will be an added advantage. 3) Strong understanding of accounting principles, Pre -audit & process audit practices, and statutory compliance. Role Summary : We are looking for a detail-oriented professional with strong exposure to audit, compliance, and site-level financial controls, preferably from the Real Estate sector. Key Responsibilities: 1)Validate contractor bills against approved Work Orders (WO) and review Work Completion Certificates issued by the Engi...

As an Assistant Manager in the Risk & Financial Advisory department in Vadodara, Gujarat, you will work under the guidance of the Manager/Partner Internal Audit & Due Diligence. With 0-2 years of post-qualification experience as a Chartered Accountant (CA) or Cost & Management Accountant (CMA), you will play a crucial role in supporting internal audit engagements, enterprise risk management, and transaction advisory due diligence assignments. This position offers exceptional learning and leadership opportunities for ambitious professionals in a fast-paced advisory team. **Key Responsibilities:** - Assist in planning, executing, and reporting on internal audit assignments across various indus...

As an experienced professional in SOX compliance, IT audit, or IT risk management with 3-5 years or more of experience, your role will involve understanding the IT SOX program lifecycle. This includes tasks such as risk assessment, SOX testing, deficiency tracking, and remediation planning. Collaboration with Internal Audit, IT, Finance, and Business stakeholders will be essential to ensure controls are properly designed and tested. Moreover, you will play a crucial role in testing tools and automating compliance processes like evidence collection, assessment, controls operation, and Identity & Access Management. Key Responsibilities: - Understand and manage the IT SOX program lifecycle effe...

Your work profile: As a Manager/AD in our Internal Audit Team, youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities: Ability to perform end-to-end business process analyses and design Ability to gather, synthesize, and analyze data using appropriate tools and technologies Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements Ability to understand the clients business, interpret sector trends, and learn leading practices Ability to effectively interact with colleagues and clients of varying backgrounds to ...

As an Internal Audit Coordinator at Apex Group, your primary role will involve coordinating and managing Internal Audit engagements in India. You will be responsible for assisting with all aspects of Risk and Controls, including reviewing end-to-end business processes. Your key responsibilities will include: - Coordinating and managing Internal Audit engagements - Reviewing end-to-end business processes related to Risk and Controls - Assisting in preparing reports to the Board and Regulators on IA activities and the effectiveness of internal controls - Supporting the drafting of audit reports, including writing clear and concise findings and recommendations - Tracking the implementation of r...

As a Compliance Consultant / Senior Compliance Consultant at Pecuniya Compliance Solutions Pte. Ltd., you will be part of a regulatory compliance and advisory firm providing professional services to international clients across fund management, capital markets, fintech, and other regulated financial services sectors. Your role will involve supporting clients in navigating complex regulatory requirements through structured, practical, and effective compliance solutions. Key Responsibilities: - Manage and service a portfolio of international clients, acting as a primary compliance advisory contact. - Draft, review, and maintain regulatory and compliance documentation including Compliance Manua...

SUMMARY Hiring for Apprentice Machine operator in a leading MNC Manufacturing company Position: Apprentice Machine Operator Key Responsibilities: Assist in machine operations, preventive maintenance, and daily production activities. Support fitters, electricians, and operators in routine tasks. Monitor equipment, report issues, and support breakdown maintenance. Assist in material handling, packing, loading/unloading (for CFA). Maintain safety, hygiene, and 5S practices in the work area. Follow supervisor instructions and ensure discipline and compliance with shift timings Requirements ITI in Fitter / Electrician / Turner / Machinist or similar. Any Undergraduate/Graduate/Post Graduate can a...

Your work profile: As an Deputy Manager in our Internal Audit Team, youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities: Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the Manufacturing, real estate, Pharma, healthcare, Power and energy/renewables domain. Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state Ability to perform end-to-end business process analyses and design Ability to gather, synthesize, and analyze data using appropriate tools and technologies Ability to ass...

Role & responsibilities To prepare various reports/forms for various kinds of assignments. Coordination of work with peers and clients, finalisation of reports/forms in consultation with partners, client or any other agency. To suggest creative ways for improving efficiency, productivity and customer satisfaction. To visit wherever required for the purpose of the work. We want our candidate should be hardworking, honest, loyal and flexible. Preferred candidate profile computer cum back office operator who is having knowledge of finance, audit, gst, income tax, tds, roc, audit, internal audit, gst audit

Candidates should have 2.5 to 3 yrs over & above Articleship, Familiar with Statutory Audits of Pvt Ltd companies, Internal Audit, Balance Sheet Finalisation, Audit Report preparation, Tax Audit & Corporate ITRs, Command over MS excel and MS word.

Role: Internal Audit Skills: " - English language skills - excellent written and verbal communication - Advanced analytical skills - Attention to detail and high level of accuracy" Experience: 0-2 years Audit and evaluate more complex, higher volume expense submissions from employees. Identify transactional errors, discrepancies, large and/or unusual transactions or trends and potential fraudulent expense submissions. Qualification: Post Graduate in MBA Finance

Your future role Take on a new challenge and apply your project finance expertise in a new cutting-edge field. Youll report to Finance Controller - Services PL India, and work alongside passionate, motivated and dedicated teammates. You''ll leads finances for projects to improve the project overall performance. Day-to-day, youll work closely with Project Manager and teams across the business as a key member of the project to provides financial analysis, advice and guidance to support the project team in making the best business decisions for the project and much more. Youll specifically take care of financial strategy success of the project, supports Project Manager in risks and opportunitie...

Overview The Global Ocean Freight Payables Associate lead s activities related to the timely creation, processing, reconciliation, and payment of invoices from the execution of PEP Import Export Ocean Freight business globally ( Ocean Carriers, 4PL - FF ) . This role will be responsible to provide tactical execution of the requirements to deliver these operations for the business and will deliver department KPIs and SLAs in support insuring I/E excellence and controls compliance for PEP . The role will insure the areas of accounts payable, vendors support, vendor maintenance, field support, an d associated reporting and is accountable for the timely and accurate creation of requisitions thro...

Internal Auditor (CA) Job Name: Internal Auditor(CA) Job Role: CA Industry:FMCG / Consumer Goods / Foods Job Location:Udaipur (Rajasthan) Experience:2- 5yearSkills:Accounting, Audit Salary:Best in the Industry Education:CA, Bcom, Mcom Job Summary: we are looking for a qualified chartered accountant who must have experience in Internal audit.We are leading FMCG and Food and Beverage Company we are in manufacturing of New technology food and growing very fast. About The Role :: Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations. Determine i...

Chief Executive officer (CEO) Job Name: Chief Executive officer (CEO) Job Role: CEO IndustryNGO/ Jain Temple Job LocationBarmer(Rajasthan) Experience10- 20year SalaryBest In the industry EducationAny Graduate, B.com Job Summary: We are seeking an experienced CEO to manage the day-to-day operations of the Jain Temple. The right candidate must be ready to build and model a great Templeculture, provide inspired leadership tothe executive team, establish a great working relationship with the board of directors and set a course for Templestrategy. About The Role : CEO to manage the day-to-day operations of Jain Temple. The right candidate must be ready to build and model a great Templeculture, pr...

Chartered Accountant Job Name: Chartered Accountant Job Role: CA IndustryMedical/Health Care Job LocationBarmer (Rajasthan) Experience1to 3 Year SalaryBest in The Industry EducationCA Responsibilities: continuous management of financial systems and budgets; providing financial advice.In commerce and industry, and the public and not-for-profit sectors, work involvespreparing financial management reports, including financial planning and forecasting; advising on tax and treasury issues;negotiating terms with suppliers.liaising with internal and external auditors and dealing with any financial irregularities as they arise; producing reports and recommendations following internal audits or publi...

Sr. Chartered Accountant Job Name: Sr. Chartered Accountant Job Role: Sr. CA IndustryDiamonds & Gamestones Job LocationShanghai (China) Experience7to 12Year SalaryBest in The Industry EducationCA About The Role : Examining & evaluating financial systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. Directing Preparation of financial reports that showcase & anticipate the organizations financial position. Reviewing the actual figures, alleviate variances and amend budgets if necessary Sustaining stringent control over outlay & periodic reconciliation to ensure proper employment of fun...

We are looking for Internal Auditor in Chennai Location Should have experience in handling internal audit of manufacturing companies Good Communication Skills in English Qualification - CA Inter/CA Final/CA pursuing Call 7397778265

Article Both group cleared for IPCC Good knowledge of Accounting auditing Taxation & GST Semi Qualified CA background (Inter pursuing / Inter completed / Final pursuing) Auditing Exp with mid & large firm on internal audit Call 7397778265

Job Name Senior Account Manager Job Role Account Manager Industry Medical/Health Care Job Location Udaipur (Rajasthan) Experience 5 to 6Year Salary Best in The Industry Education CA/B.com/M.com Responsibilities: Managing a team of 2-3 cash/accounts staff.Ensuring that daily cash collected is correct and deposited in the bank account.VAT/TDS/PT Monthly and quarterly returns.Receipt of bills and verification and payment processing.Monthly internal audit for store/pharmacy for medical stock.Liasioning with govt. dept/banks if required.Ensuring that the NO DUES of the patients are done accurately and the daily/monthly/yearly reporting to the H.O. is done appropriately.Complete knowledge and hand...