649 Internal Audits Jobs - Page 11

As the Regulatory Compliance Lead for construction projects, you will play a crucial role in ensuring adherence to all relevant laws, regulations, and standards. Your responsibilities will include: - Leading the regulatory compliance efforts to guarantee adherence to all laws, regulations, and standards throughout the project lifecycle. - Developing and implementing strategies to mitigate regulatory risks effectively. - Collaborating with internal teams, external stakeholders, and regulatory bodies to address regulatory issues. - Staying updated on industry regulations, trends, and best practices to inform decision-making. - Preparing and submitting regulatory reports, permits, and documenta...

Role Overview: You will be responsible for overseeing financial management, financial analysis, and budgeting at Star Consulting Global. Your role will involve preparing financial statements, conducting internal audits, and ensuring compliance with financial regulations and tax reporting requirements. Key Responsibilities: - Oversee financial management, financial analysis, and budgeting - Prepare financial statements and conduct internal audits - Ensure compliance with financial regulations and tax reporting requirements Qualifications Required: - Strong written and verbal communication skills - Ability to work independently and in a hybrid environment - Experience with accounting software ...

Role Overview: As a CA Article Assistant in the mid-sized firm, you will have the opportunity to gain hands-on experience in various aspects of the field. This includes taxation, IT & GST litigations, accounting, auditing, and compliance. You will work under the guidance of qualified Chartered Accountants who will mentor you throughout your journey. Key Responsibilities: - Assisting in audits - Handling tax return filings (both income tax and GST) - Conducting internal audits - Resolving IT & GST-related litigations - Preparing financial statements - Managing client interactions - Staying updated on relevant tax laws Qualifications Required: - Pursuing CA articleship - Basic knowledge of tax...

Role Overview: As a Regulatory & Statutory Compliance Officer, your main responsibility is to ensure compliance with various regulations such as RBI regulations, Companies Act, FEMA, PMLA, SEBI, and other applicable laws for NBFCs. You will be required to monitor changes in regulations, implement policy/procedure updates, prepare and file statutory returns within timelines, and manage regulatory inspections and audits while liaising with RBI and statutory bodies. Key Responsibilities: - Ensure compliance with RBI regulations, Companies Act, FEMA, PMLA, SEBI, and other applicable laws for NBFCs. - Monitor changes in regulations and implement required policy/procedure updates. - Prepare and fi...

Role Overview: As a diligent and detail-oriented Quality Control Analyst, you will be an integral part of the QC team. Your primary responsibility will involve conducting various tests on raw materials, in-process samples, and finished cosmetic products to ensure they adhere to predefined quality and safety standards. Your role will be crucial in upholding compliance with regulatory guidelines and maintaining consistent product quality. Key Responsibilities: - Perform physical, chemical, and microbiological testing on raw materials, packaging materials, bulk, and finished products. - Prepare, review, and maintain accurate records of test results, reports, and batch analysis. - Conduct stabil...

As a candidate for this role, you should possess CA Final qualification along with preferable CIA certification. Experience in an ERP environment, particularly Oracle, is preferred. Functional experience in planning, scoping, and conducting internal audits, as well as reporting and presenting audit findings and recommendations is desirable. Additionally, experience in reviewing internal controls, risk assessment, executing assignments as per internal audit standards, drafting audit reports, and overseeing the work of professional internal audit firms is advantageous. Experience in the automotive industry would be a plus. Key responsibilities for this position include: - Conducting internal a...

Role Overview: You will be responsible for initiating, reviewing, and approving various quality management systems such as Change Controls, Deviations, Investigations, CAPA, OOS, and Complaints. In addition, you will handle Return Goods and ensure the proper functioning of the quality system by performing risk assessments as needed. Conducting regular internal audits will also be part of your duties. Key Responsibilities: - Review and approve all documents including SOPs, Spec & STPs, Forms, protocols, and reports to ensure compliance. - Review annual product quality review reports and provide training on cGMP topics to employees at the site. - Support customer audits/visits and regulatory a...

Role Overview: As an Executive - FOQC at the Airline - Aviation company based in Gurgaon, Haryana, India, you will play a crucial role in ensuring quality, documentation, and regulatory compliance within the Flight Operations division. Reporting to the Head - Flight Operations Quality & Compliance, you will be responsible for various key tasks including conducting internal audits, preparing controlled documentation, monitoring compliance with regulatory standards, and managing the change management process. Key Responsibilities: - Assist in internal audits - Coordinate documentation within Flight Operations - Ensure high-quality document production - Track changes - Liaise with relevant Busi...

As the Director of Finance Inventory Reporting at Zepto in Bengaluru, India, you will play a crucial role in the Corporate Finance function. Your responsibilities will include managing cost accruals, enhancing financial controls, driving automation initiatives for Inventory accounting, and collaborating with cross-functional teams to optimize Inventory movement. - Review and improve cost accrual and book closing processes - Collaborate with teams to implement procedural changes for better financial controls - Drive automation initiatives for Inventory accounting - Manage Inventory movement efficiently - Optimize working capital and foster Inventory health in collaboration with cross-function...

As an Audit Manager at HSAG, you will be responsible for conducting Statutory Audits and Tax Audits of Private Limited Companies in sectors like Manufacturing, Trading, and Services. Your duties will include maintaining accounting records, preparing financial statements up to finalization, overseeing financial planning, budgeting, and forecasting, managing funds, assessing risks, and monitoring cash flows and financial reports. Key Responsibilities: - Independently conducting Statutory Audits and Tax Audits of Private Limited Companies - Maintaining accounting records and preparing financial statements up to finalization - Overseeing financial planning, budgeting, and forecasting activities ...

As the Finance Head at our company, your role will involve spearheading all aspects of Finance. This includes financial planning & analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting, and due diligence. Your extensive knowledge of accounting/internal control systems, standards & statutory compliances will be essential, along with a comprehensive understanding of laws and statutory regulations related to financial management, operations, audit, and compliance. It will be your responsibility to establish and maintain an efficient recordkeeping/MIS System and assess corporate environments by reviewing and enhancing financial procedures, inv...

Role Overview: You will be responsible for managing the financial and human resource functions within a small team. Your role will involve overseeing core accounting responsibilities, ensuring regulatory compliance, and handling key HR operations. Key Responsibilities: - Supervise and review all financial transactions and reports. - Prepare quarterly, and annual financial statements. - Ensure timely filing of GST, TDS, income tax, and other statutory returns. - Manage internal audits and liaise with external auditors. - Analyse budgets and provide financial insights to management. - Oversee end-to-end recruitment and onboarding processes. - Prepare and maintain HR documents including offer l...

Role Overview: You will be responsible for ensuring the quality of incoming materials, in-process production, and finished products meets defined standards. Additionally, you will manage PPAP activities for new parts, engineering changes, and improvement projects to ensure compliance with design and industry requirements. It will be part of your role to investigate root causes of internal defects, customer complaints, and rework using quality tools, and implement effective corrective and preventive actions (CAPA). Regular internal and supplier audits will also be conducted by you to ensure compliance and drive quality improvements. Supporting continuous improvement initiatives to reduce defe...

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...

Role Overview: As a Chartered Accountant at our company, you will be an integral part of the Audit & Assurance team. Your main responsibility will be to independently handle and execute Statutory and Internal Audits for clients from diverse industries. It will be crucial for you to ensure strict adherence to Indian Accounting Standards, Companies Act, and other applicable regulatory frameworks. Key Responsibilities: - Independently handle and execute Statutory and Internal Audits for clients across various industries - Ensure compliance with Indian Accounting Standards, Companies Act, and other relevant regulatory frameworks Qualifications Required: - Educational Qualification of Chartered A...

As the Taxation Specialist for our organization, you will be responsible for overseeing all tax-related decisions and activities to ensure tax compliance and adherence to new tax laws. Your role will involve performing tax research, managing tax filings, supporting tax planning initiatives, and demonstrating strong analytical skills, attention to detail, and the ability to navigate complex tax laws effectively including GST, TDS, and ITR. Your key responsibilities will include: - Ensuring compliance with direct and indirect tax regulations - Managing income tax assessments, advance tax calculations, tax audits, and internal audits - Providing recommendations on tax accounts and maintaining t...

As an Auditor Executive (CA Firm) at Roy & Bagchi CA Firm, you will be responsible for supporting internal and external audit processes. Your duties will include reviewing financial records, ensuring regulatory compliance, and identifying areas for financial and operational improvement. - Perform periodic internal audits to evaluate financial controls - Review financial documents and transactions - Prepare audit reports - Assist in internal and statutory audits - Reconcile ledger balances and bank statements - Identify discrepancies and propose corrective actions - Coordinate with external auditors - Ensure statutory compliance - Monitor critical business areas - Support financial reporting ...

As a Chartered Accountant at P C Ghadiali and Co LLP, you will be part of a dynamic team that offers a 2-year, full-time opportunity for individuals who have cleared CA Intermediate (IPCC) and are based in Mumbai (Western Line only). It is essential to be located on the Western Line of Mumbai to be eligible for this position. If you meet the criteria and have cleared CA Intermediate (IPCC) and IT-OC Training, we invite you to apply. Key Responsibilities: - Joining a professional and learning-focused environment with mentorship from experienced Chartered Accountants. - Providing growth opportunities, hands-on experience, and a supportive, team-oriented workplace culture. - Specializing in off...

As the Assistant General Manager (AGM) of Finance and Accounts at Banyan Nation, you will be instrumental in driving the company's growth by overseeing the finance function, ensuring smooth financial operations, and supporting strategic decision-making. Reporting directly to the Chief Financial Officer (CFO), you will collaborate closely with the Co-founders and senior leadership team to lead financial planning, budgeting, cost management, and compliance functions. Your role will be crucial in the ambitious expansion strategies of the capital- and labor-intensive manufacturing business. Responsibilities: - Financial Planning and Budgeting: - Lead comprehensive financial planning and reportin...

Role Overview: You will be joining as an Associate Partner in the GRCS, Risk Advisory Service Line for our client. Your primary focus will be on risk management, compliance, and advisory services within the financial services sector. Your responsibilities will include leading and managing complex projects, developing client relationships, and driving business growth. Key Responsibilities: - Lead and manage GRCS projects in the Financial Services sector. - Develop and implement customized risk management frameworks and strategies for clients. - Provide expert advice on governance, risk, and compliance issues in alignment with regulatory requirements. - Cultivate strong client relationships, a...

You will be joining Jain Sanjay & Associates LLP, a well-reputed Firm of Chartered Accountants established in 1985 by CA. Sanjay Jain. The firm specializes in providing a comprehensive range of services including Direct and Indirect Taxation, Project Financing, Statutory Audit, Internal Audits, and Corporate Advisory. With a proven track record of working with Public and Private Sector Companies as well as Multi-National Companies in India, they are known for their expertise and professionalism in the industry. As a Chartered Accountant at Jain Sanjay & Associates LLP in Gwalior, you will hold a full-time on-site role where your primary responsibilities will revolve around tasks related to D...

Role Overview: As a Senior/Manager in the HR department at CareerXperts, you will be responsible for developing and implementing HR strategies to drive business growth. Your role will involve leading end-to-end recruitment processes, managing employee relations, and collaborating with senior management to achieve organizational objectives. Additionally, you will play a key role in setting up HR processes for greenfield projects and ensuring compliance with labor laws and regulations. Key Responsibilities: - Develop and implement HR strategies, policies, and procedures to drive business growth - Lead end-to-end recruitment processes, including sourcing, screening, interviewing, and onboarding...

As a Validation Specialist at our company, your primary responsibility will be to plan, execute, and document analytical method validation activities for raw materials, in-process samples, finished products, and cleaning validation. This will involve assessing various parameters like accuracy, precision, specificity, linearity, robustness, LOD/LOQ, and others. You will also review and approve validation protocols and reports to ensure compliance with ICH Q2(R1), USP, and other regulatory standards, maintaining adherence to GMP, GLP, and cGMP guidelines. Your role will require collaboration with R&D, QA, and Production teams to facilitate seamless tech transfer and validation support. Trouble...

As a Compliance Officer at our company operating as a Registrar and Transfer Agent (RTA), you play a crucial role in ensuring that we meet all regulatory obligations, internal policies, and industry standards. Your responsibilities include overseeing compliance with SEBI guidelines, managing investor grievances, conducting audits, and enforcing internal controls. Key Responsibilities: - Regulatory Compliance: - Guarantee compliance with SEBI (Registrar and Share Transfer Agents) Regulations, Companies Act, and relevant laws. - Stay abreast of regulatory updates and implement necessary procedural adjustments. - Prepare and submit regulatory reports, disclosures, and compliance declarations to...

Role Overview: As a critical thinker, you will proactively improve the quality systems of the company through internal audits, participation in process improvement programs, and interaction with key partners to obtain constructive feedback. Your responsibility will include developing standardized production, quality, and customer-service standards. Additionally, you will need to identify potential risks before they become a problem, focusing on root cause analysis and preventive action. Key Responsibilities: - Perform internal and external quality audits - Compile detailed reports of audit findings - Build a strong team through coaching, mentoring, specific training, and performance evaluati...