7801 Internal Audit Jobs - Page 30

About Company: Colombian Brew Coffee is one of Indias top premium coffee brands, available on Amazon, Flipkart, JioMart, Blinkit, Zepto, Swiggy Instamart, and more. We serve private companies, government departments, and defense institutions including the Indian Navy. Were expanding fast and looking for a capable CA to lead our finance team and drive strong, compliant financial operations. Roles & Responsibilities – Chartered Accountant (CA) As a key member of Colombian Brew Coffee's finance team, your main role will be to lead the accounts team while ensuring all core financial operations are running efficiently, compliantly, and in sync with our fast-paced business model. This is an on-sit...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Perform internal audits of Operations processes and enforce controllership Conduct monthly internal compliance audits within operations Identify potential areas of compliance vulnerability and risk in Operations function Identify compliance issues that require follow-up or investigation Identify process improvement areas Ensure tracking & closure of identified compliance issues Required Qualifications and Experience CA / MBA or equivalent Experience in internal audit / Risk assessment function of lending business Proficient in audit and compliance frameworks Experience in data analysis and report drafting E...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Perform internal audits of Operations processes and enforce controllership Conduct monthly internal compliance audits within operations Identify potential areas of compliance vulnerability and risk in Operations function Identify compliance issues that require follow-up or investigation Identify process improvement areas Ensure tracking & closure of identified compliance issues Required Qualifications and Experience CA / MBA or equivalent Experience in internal audit / Risk assessment function of lending business Proficient in audit and compliance frameworks Experience in data analysis and report drafting E...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Perform internal audits of Operations processes and enforce controllership Conduct monthly internal compliance audits within operations Identify potential areas of compliance vulnerability and risk in Operations function Identify compliance issues that require follow-up or investigation Identify process improvement areas Ensure tracking & closure of identified compliance issues Required Qualifications and Experience CA / MBA or equivalent Experience in internal audit / Risk assessment function of lending business Proficient in audit and compliance frameworks Experience in data analysis and report drafting E...

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...

Prepare and maintain financial records, ensuring accuracy and compliance with accounting standards. Process invoices, expenses, and payments. Monitor and reconcile accounts payable and receivable.

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Perform internal audits of Operations processes and enforce controllership Conduct monthly internal compliance audits within operations Identify potential areas of compliance vulnerability and risk in Operations function Identify compliance issues that require follow-up or investigation Identify process improvement areas Ensure tracking & closure of identified compliance issues Required Qualifications and Experience CA / MBA or equivalent Experience in internal audit / Risk assessment function of lending business Proficient in audit and compliance frameworks Experience in data analysis and report drafting E...

Essential Duties and Responsibilities: Accounts Record-Keeping: Maintain accurate and up-to-date accounting records including ledgers, journals, Depreciation on Fixed assets and other financial documents. Accounts Payable and Receivable: Process invoices, payments, receipts, in a timely manner. Monitor accounts receivable to ensure timely collection and follow up on overdue accounts. Review payroll run and pay salaries. Pay with-holding taxes, GST/CST/IGST, Provident Fund, EST, File Service Tax returns Bank Reconciliation: Perform regular bank reconciliations to ensure the accuracy of financial data and identify discrepancies. Budget Monitoring: Assist in preparing departmental budgets, trac...

Article Assistant -02 Job Responsibilities: - Statutory Audit, Internal Audit, Tax Audit Restatement of financial statement Financial Modeling Preparation of Balance Sheet and ROC compliance

Periodic audit should be done in our all branches, hub & factories ,Establish standard operating procedure ,Should have experience and knowledge in Finance Audit is must Required Candidate profile Applicants with relevant experience may apply Should travel to various branches for Auditing Must have experience in statutory & Finance Audit Perks and benefits Best in the industry

We are looking for a meticulous and experienced Bookkeeping Accountant with in-depth knowledge of UK accounting standards to join our team. The ideal candidate will be responsible for managing day-to-day bookkeeping activities

We are urgently hiring for the position of Accounts Executive with a focus on UK-based accounting and taxation. This is an excellent opportunity for ACCA freshers, ACCA pursuing candidates, or CA dropouts who are passionate about bu

Our client is a global company in the fintech sector is a JV between two world leaders one, a global giant in the derivatives space and second, a world leader in financial research and analytics. The company formed by merging two entities, both of which are highly profitable companies with a combined track record of 80 years. Our client creates products that focus on the entire post-trade spectrum of activities in the global financial market. Their existing products are re-positioned with the latest technologies. The company works in the area of derivatives and OTC products, which are the most complex parts of the financial market. The company is the foundations of a great culture and the sp...

Responsibilities: * Prepare audit reports with recommendations after following due audit procedures. * Maintain confidentiality at all times. * Assist senior auditors during statutory audits. * Conduct tax audits under supervision.

Manage and conduct audits to ensure compliance with regulatory requirements and industry standards. Develop and implement audit plans, procedures, and protocols to achieve organizational goals. Qualification I.C.W.A, Other Bachelor Degree

Job Responsibilities: Conduct Thematic Audits to assess compliance with policies and regulatory guidelines. Perform File Audits to ensure accuracy, completeness, and adherence to internal controls. Execute Branch Audits, reviewing operational processes, risk management, and financial transactions. Identify gaps, risks, and process inefficiencies, providing recommendations for improvement. Ensure timely reporting of audit findings and assist in implementing corrective actions. Collaborate with internal teams to strengthen compliance and governance frameworks. Stay updated with regulatory changes and ensure alignment with industry best practices.

Primary Responsibilities: Maintain knowledge of coding and billing requirements and regulatory changes KPIs include but not limited to Productivity, quality, TAT, Attendance and Attrition Quick turnaround using logical understanding of data Manages overall personnel, performance, and discipline of the assigned project(s) Provide expertise and leadership in assigned functional area Manage relationship with internal stakeholders and functions Manage all client interaction and client communication. Should front end the relationship with the client Review and analysis of periodic reports and metrics Evaluation of operational practices and procedures Provide support to quality initiatives targete...

Team Player Thorough knowledge of all accounting principles and procedures Accuracy and attention to detail Aptitude for numbers and quantitative skills General accounting Required Candidate profile GST TDS Taxation ESIC-PF. Compliance Banking Vendors Payment

An HR Executive plays a crucial role in overseeing the daily operations of an organization's HR department, managing employee relations, and ensuring compliance with labor laws and regulations.

Payroll & employee setup in software 2. Auto Enrollment set ups in pension provider portal & software 3. Payroll processing including additions/deductions/statutory payments/pension calculations etc

Will be responsible for the sales of audio visual systems, rich media collaboration in the enterprise market. Should be able to design the system,interact with the various OEMs if required , build a proposal along with the associated commercial terms Required Candidate profile Build a healthy pipeline of Opportunities for the portfolio we cater. Maintain and expand the companys database of prospects. Techno-Commercial Order negotiations and Customer P.O processing

1. To closely coordinate with Sales/Marketing, Dispatch/Billing & Logistics team, understand business need and provide SAP support. 2. Ensure timely maintenance of masters into SAP system and updated in all respect. 3. Addressing SD tickets as per SLA 4. Audit the SAP-SD process on timely manner and 5. Learn about SAP best practices and apply into system. 6. Facilitate SAP SD module related training programs 7. Drive Digital initiatives in SD area. 9. Prepare business requirement specification document & perform UAT for SD relevant new development/enhancement. 10. Ensure proper authorization access of SD relevant roles to users in order to avoid any conflict and audit observations. 11. Coord...

Dear Sir, For one of our esteemed Client we are looking for AM Quality Assurance as per the attached JD; Company Name : Leading Glass Industry Experience : 7 to 14 yrs Position : AM Quality Assurance Qualification : Any Graduate, Post Graduate Location : Bharuch Key Responsibilities : Responsible for the implementation, update and improvement to the ISO 9001:2015 Quality Management System, ISO 15378: 2015, GMS, etc. Responsible for GMS, Quality Management Systems implementation, self-audits and working with other managers to coordinate initiatives to improve all KPIs through GMS. Responsible for identifying and coordinating all cGMP activities and ensure that the facility complies with estab...

YOUR ROLE We are seeking a talented and driven Third-Party Management Operations role to join our team. The ideal candidate will be responsible for collecting, analysing, and interpreting complex data sets to drive informed business decisions. You will work closely & Directly with the Client & cross-functional teams to identify trends, patterns, and insights that will contribute to our company"s growth. In this role you will play a key role in Ensuring adherence to TPRM policies and procedures across the full lifecycle. Supporting Subject Matter Experts (SMEs), Third Party Business Representatives (TPBRs), and the TPMO team. Managing risk assessments and determining appropriate relationship ...

About The Role Delivery of industrialized CCM services to all areas of the business utilizing CLM tools, methods and processes to enable the effective management of contracts and analysis of our contract database. Provides a foundation to move into a CCM Business Partner role. About The Role - Grade Specific he/she is able to prepare obligation trackers and commercial and contract handbooks and understands document management requirements.He /she is familiar with CLM technology, tools and methods and how to produce simple analytics and reports. Skills (competencies)