7801 Internal Audit Jobs - Page 31

VAT Compliance: o Prepare and submit VAT returns accurately and on me, ensuring compliance with UK VAT laws. o Handle VAT-related queries, reconciliaons, and adjustments.

What you'll do We are seeking a highly skilled and motivated Information Security Executive to join our team. The ideal candidate will have in-depth knowledge of ISO 27001, ISO 27701, ISO 27002, ISO 27005, GDPR 2016, and DPDP Act 2023. This role involves preparing and maintaining security policies, processes, and procedures, conducting internal audits, and leading monthly review meetings to ensure our organization remains compliant and secure. - Key Responsibilities Develop and Maintain Security Policies and Procedures: Create, update, and enforce information security policies, processes, and procedures in line with ISO 27001, ISO 27701, ISO 27002, and ISO 27005 standards. Ensure compliance ...

A MNC is looking for young Chartered Accountants who are willing to commence pursue their career in conducting I T (Information Technology) Audit, Internal Audit, Risk Management & Post ERP Implementation reviews. The aspiring individual should be keen to work on large sized multi nationals based out of Middle East & Europe. Should be keen to travel and carry out Audit & Consulting engagements both on site on an overseas travel, from office & remote work from home on a hybrid model. Overseas travel might be at short notice. Candidates should be a Chartered Accountant with strong analytical & logical skills. Minimum of 5 Years of experience in Auditing Techno Functional knowhow is essential. ...

1. Direct tax assessment/reassessment appeal proceedings 2. Manage tax returns of HNI and non-HNI clients 3. Dashboard preparation for HNI clients and review of books of accounts of HNIs 4. Appearing before direct tax authorities relating to tax matters 5. Review of ETDS TCS various returns with tax departments 6. Undertaking statutory audits, internal audits, tax audits, and preparing GSTR-9/9C of various entities 7. Assist retainer clients in their routine tax compliances (TDS, GST, etc.) 8. Undertake share valuations, CCD valuations, and business valuations 9. Assist in various certification services 10. Prepare tax computations, income-tax returns, etc. for corporates 11.Advise on direct...

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 ...

Key Responsibilities: Application Management: Oversee the end-to-end lifecycle of business applications, ensuring their performance, security, and continuous availability. Technology Optimization: Lead efforts to optimize application performance and ensure scalability to meet future business needs. Troubleshooting & Support: Provide level 2/3 support for technical issues related to applications, minimizing downtime and ensuring business continuity. System Upgrades & Patches: Manage the rollout of system updates, software patches, and enhancements with minimal disruption to business operations. Autosys - minimum 2 years experience, Unix - 2 years, WCC exposure Mandatory Key Skills it risk man...

Roles and Responsibilities Conduct Stock Audits at client locations, including physical verification, reconciliation with records, and variance analysis. Perform Fixed Asset Audits , ensuring proper tagging, valuation, depreciation tracking, and compliance with company policies. Prepare and present audit reports with clear findings, recommendations, and corrective actions. Utilize Advanced Excel skills (Pivot Tables, VLOOKUP/HLOOKUP, Data Validation etc. preferred) for data analysis, reconciliation, and reporting. Manage client interactions , resolve queries, and build strong professional relationships for smooth execution of assignments. Handle team coordination , allocate tasks, review wor...

Key Responsibilities Financial Control & Management Maintain complete control over financial accounting, reporting, and reconciliation processes. Ensure timely closure of monthly, quarterly, and annual accounts. Monitor cash flow, working capital, and fund management. Develop and implement financial policies, systems, and controls. Prepare budgets, forecasts, and variance analysis for management review. Compliance & Audit Ensure compliance with all statutory requirements GST, TDS, TCS, PF, ESIC, Income Tax, ROC filings, etc. Coordinate and manage internal audits to assess the effectiveness of internal controls.

Roles and Responsibilities Conduct internal audits to identify areas of improvement in business operations, financial reporting, and compliance with regulatory requirements. Analyze data and financial statements to detect fraudulent activities and provide recommendations for mitigation. Develop and implement effective auditing procedures to ensure accuracy and completeness of financial records. Collaborate with management teams to resolve audit findings and improve overall organizational performance. Provide expert advice on accounting standards, tax laws, and regulatory requirements. Desired Candidate Profile 2-4 years of experience in Internal Audit or related field (CA Inter/CMA Inter). B...

Key Responsibilities: Application Management: Oversee the end-to-end lifecycle of business applications, ensuring their performance, security, and continuous availability. Technology Optimization: Lead efforts to optimize application performance and ensure scalability to meet future business needs. Troubleshooting & Support: Provide level 2/3 support for technical issues related to applications, minimizing downtime and ensuring business continuity. System Upgrades & Patches: Manage the rollout of system updates, software patches, and enhancements with minimal disruption to business operations. Autosys - minimum 2 years experience, Unix - 2 years, WCC exposure. Mandatory Key Skills it risk ma...

Key Responsibilities: Application Management: Oversee the end-to-end lifecycle of business applications, ensuring their performance, security, and continuous availability. Technology Optimization: Lead efforts to optimize application performance and ensure scalability to meet future business needs. Troubleshooting & Support: Provide level 2/3 support for technical issues related to applications, minimizing downtime and ensuring business continuity. System Upgrades & Patches: Manage the rollout of system updates, software patches, and enhancements with minimal disruption to business operations. Autosys - minimum 2 years experience, Unix - 2 years, WCC exposure Mandatory Key Skillsit risk mana...

Role & responsibilities Record expense invoices and check purchase documents Handle GRN and post inventory Support monthly book closure and provisions Do bank reconciliations Prepare daily and monthly MIS reports Manage vendor accounts and reconciliations Work with procurement team and auditors Preferred candidate profile Knowledge of MS Office Basic accounting knowledge ERP experience (Navision is an added advantage) Good attention to detail and coordination skills Contact Details: Contact Number : 9329149018 Email : tanya.kesharwani@skillventory.com

Job Summary: The Associate Manager Internal Audit will assist in planning, executing, and managing internal audit activities to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. This role ensures compliance with internal policies, procedures, and applicable laws and regulations while identifying areas for process improvement. Key Responsibilities: Plan and execute risk-based internal audits, including operational, financial, and compliance audits. Assist in the development of the annual audit plan and audit programs. Conduct fieldwork, interviews, testing, and documentation in accordance with professional auditing standards (e.g., IIA St...

Carry out internal audit and risk consulting engagements depending on the nature of engagements. The engagements will be in the areas of risk and business advisory and would include special management reviews/audits, process/SOP work, IFC, SoX.

Key Responsibilities: Application Management: Oversee the end-to-end lifecycle of business applications, ensuring their performance, security, and continuous availability. Technology Optimization: Lead efforts to optimize application performance and ensure scalability to meet future business needs. Troubleshooting & Support: Provide level 2/3 support for technical issues related to applications, minimizing downtime and ensuring business continuity. System Upgrades & Patches: Manage the rollout of system updates, software patches, and enhancements with minimal disruption to business operations. Autosys - minimum 2 years experience, Unix - 2 years, WCC exposure Keywordsit risk management,infor...

Key Responsibilities: Application Management: Oversee the end-to-end lifecycle of business applications, ensuring their performance, security, and continuous availability. Technology Optimization: Lead efforts to optimize application performance and ensure scalability to meet future business needs. Troubleshooting & Support: Provide level 2/3 support for technical issues related to applications, minimizing downtime and ensuring business continuity. System Upgrades & Patches: Manage the rollout of system updates, software patches, and enhancements with minimal disruption to business operations. Autosys - minimum 2 years experience, Unix - 2 years, WCC exposure Keywordsit risk management,infor...

Key Responsibilities: Application Management: Oversee the end-to-end lifecycle of business applications, ensuring their performance, security, and continuous availability. Technology Optimization: Lead efforts to optimize application performance and ensure scalability to meet future business needs. Troubleshooting & Support: Provide level 2/3 support for technical issues related to applications, minimizing downtime and ensuring business continuity. System Upgrades & Patches: Manage the rollout of system updates, software patches, and enhancements with minimal disruption to business operations. Autosys - minimum 2 years experience, Unix - 2 years, WCC exposure Keywordsit risk management,infor...

CA with 8 to 12 years of Experience 5 years’ experience in the finance functions in a listed manufacturing company Experience in engagement with consortium & multiple banks Proficient in English & Tamil. Proficiency in Hindi will be preferred

Responsibilities: * Conduct internal audits according to company policies and procedures * Ensure compliance with regulatory requirements

Clarivate is seeking an Internal Audit Senior Manager in Bangalore to join our growing internal audit team! Collaborating on a global scale, you will work closely with key business partners to understand a complex environment across a variety of systems and facilitate the control/process owner certifications. Using the utmost discretion, you will perform SOX, compliance and operational audits to mitigate risk and add value. With an exceptional attention to detail, you will identify control gaps, articulate deficiencies in writing, communicate to control owners, and monitor remediation/retesting as well as direct assistance and reliance work during our external audit process. As an Internal A...

EmployeeDay-to-Day: oSupport the development of best practice policies and standards based on various governance frameworks, and customer requirements. oEnsure that all policies and standards are regularly reviewed and updated to be in line with regulatory and control requirements. oSupport the IT Security Exception program, by responding to requests for non-compliance with policies and standards. Support the development of solutions to address risk factors and events in a cost-effective manner and in line with business objectives. oAddress risk issues and action plans from all sources, e.g., Facilitate External audit, Conduct Internal Audit, technology risk assessments, etc. working with th...

As a Markets/GMO - Testing Lead at Barclays, you will embark on a transformative journey shaping the future by providing assurance on key risks and controls within the Global Markets inc Investment Banking (IB) business. You will review work papers, testing reports, and challenge testing teams to ensure compliance with Barclays Group Policies, Standards, frameworks, and procedures across Business Units, Functions, and Shared Services. **Key Responsibilities:** - Own and deliver the annual testing plan for Global Markets inc IB with a deep understanding of frameworks and controls. - Flex working time to adjust to Global stakeholder and team meetings. - Manage and guide the team through the li...

As a Finance professional at Siemens, your role involves examining expenses submitted by employees, preparing MIS Reports & PO Creations, and handling End to End Finance Activities including Month End closure, Quarter End & Year End activities. You will be responsible for Accruals Posting & Reconciliation of Ledger Accounts, as well as experience in SOA Reconciliation, Debit Balance Recovery, Goods Receipt / Invoice Receipt Reconciliation, Vendor Aging Report, Withholding Tax & VAT Accounting (TDS/ GST). You will also support during Internal & External Audits on Site finance functions and Issuance of Inter Company Billing to US Entity. Qualifications required for this role include a Degree i...

Role Overview: KKR is seeking to hire a highly motivated and experienced Enterprise Risk Management Officer to collaborate with key business leaders across the APAC region to enhance the enterprise risk framework. As part of the Enterprise Risk Management (ERM) function, you will play a crucial role in identifying, assessing, managing, and mitigating operational risks while ensuring compliance with global standards. Your responsibilities will include monitoring and evaluating risk exposures, developing risk metrics, producing risk reports, and leading response to operational risk incidents. Moreover, you will be responsible for coordinating with regulatory bodies, internal audit, compliance,...

Job Description: Internal Audit at Medline provides independent and objective assurance and consulting services to management, aimed at enhancing and safeguarding organizational value. The team employs a systematic, disciplined approach to assess and improve the effectiveness of risk management, internal controls, and governance processes, all in support of Medline's overarching mission to make healthcare run better. As the Lead - Internal Audit at Medline, your role is pivotal in executing the annual audit plan approved by the Audit Committee. You will work closely with Internal Audit (IA) Leadership and company management to conduct financial and operational audits. Your responsibilities i...