652 Internal Audits Jobs - Page 13

As a QMS Specialist at Pharmanovia, you will play a crucial role in supporting the effective operation, maintenance, and continuous improvement of the global Quality Management System (QMS). Your responsibilities will include ensuring quality compliance across all GxP activities, contributing to the design and implementation of quality systems, monitoring quality processes, and providing oversight across business functions. You will report directly to the Associate Director Internal Quality System and be expected to have a broad understanding and experience of QMS requirements, operation, and compliance in a GMP and GDP environment. Key Responsibilities: - Maintain and update controlled qual...

As the Head of Process, Policy, and Compliance at our company, your role will involve leading our regulatory, operational, and compliance frameworks. Your deep knowledge of RBI regulations, merchant onboarding, underwriting, and audit processes, with a background in banking or RBI regulated entities, will be crucial for this position. - Develop and maintain compliance policies in alignment with RBI standards. - Oversee merchant onboarding and underwriting to ensure regulatory compliance. - Conduct internal audits, track compliance metrics, and implement corrective actions. - Streamline and improve processes across operations in line with best practices. - Act as a primary liaison with regula...

If you are seeking a work-life balance, corporate culture, decentralization of authority, and work independence, this opportunity in Ahmedabad with Offshore Business Services might be the perfect fit for you. **Responsibilities:** - Responsible for Inventory AP accounting - Provide support for Inventory Reconciliations - Manage AP approval process - Prepare and implement best practices in AP Accounting - Coordinate and collaborate with clients and their team on inventory accounting issues or information needs - Monitor and analyze 3-way match - Regularly produce AP reports with analytical review ensuring current and accurate information - Adhere to proper accounting methods, policies, and pr...

As a Chief Risk Officer (Manager) at our company, you will be responsible for assessing and mitigating risks associated with our operations, ensuring compliance with regulatory standards, and enhancing overall audit processes. Your key responsibilities will include: - **Audit Planning and Reporting:** - Assist in developing annual audit plans based on risk assessments and regulatory requirements. - Prepare and present audit findings, reports, and recommendations to senior management and audit committees. - **Internal Audits:** - Plan and execute internal audits to assess the adequacy and effectiveness of internal controls, policies, and procedures. - Prepare audit reports detailing findings,...

As a Quality Control & Quality Assurance professional for SMS & RM, you will be responsible for the following: - Developing and implementing a robust Quality Management System (QMS) for SMS & Rolling Mill operations. - Ensuring compliance with IS:1786, IS:2830, ASTM A615, BS 4449, ISO 9001:2015, BIS, and SASO standards. - Managing NABL lab coordination and documentation as per testing protocols. - Conducting internal audits, inspections, and corrective/preventive actions to uphold quality standards. - Establishing control plans and inspection mechanisms across melting, casting, and rolling operations. - Maintaining quality logs, performance KPIs, and deviation reports for continual improveme...

As a candidate for this role, you will be responsible for managing overall financial planning, budgeting, and forecasting. You will prepare and maintain accurate financial statements and reports. Additionally, you will handle statutory audits, internal audits, and tax audits. It will be your duty to ensure compliance with GST, TDS, Income Tax, ROC filings, and other statutory regulations. Conducting financial risk assessments and providing insights for cost optimization will also be part of your key responsibilities. Furthermore, you will coordinate with external auditors, tax consultants, and regulatory authorities to support management in strategic decision-making with financial analysis. ...

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 ...

Requisition Id : 1633663 The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance. Your key responsibilities . Execution on client engagement - Ensure quality delivery as per client requirements. . Review of working papers and c...

Requisition Id : 1642206 The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance. Your key responsibilities . Execution on client engagement - Ensure quality delivery as per client requirements. . Review of working papers and c...

As an Accounting Assistant, your role will involve assisting in day-to-day accounting and bookkeeping tasks. You will support in the preparation of financial statements and reports, as well as help in filing GST, TDS, and Income Tax returns. Additionally, you will work on tasks such as bank reconciliation, voucher entries, and maintaining proper documentation and records. You will also provide assistance in statutory audits, tax audits, and internal audits, along with support in other compliance-related activities. Qualifications Required: - Prior experience in accounting or bookkeeping roles would be beneficial. - Knowledge of GST, TDS, and Income Tax regulations. - Familiarity with bank re...

Role Overview: You will be responsible for overseeing and managing the organization's tax strategy, compliance, planning, risk management, and reporting. Your role includes ensuring adherence to Indian tax laws and international regulations, optimizing tax efficiency, and supporting business initiatives through proactive tax advice. You will liaise with tax authorities, ensure transparent and timely reporting to the board and regulatory bodies, and collaborate with cross-functional teams to meet compliance objectives. Key Responsibilities: - Facilitate and manage the preparation and review of the company's Income tax and GST returns, ensuring accurate and timely filing of all tax forms. - En...

Role Overview: As an audit professional at our firm, you will be responsible for independently planning and executing Tax Audits, Statutory Audits, Internal Audits, and Bank Audits, including concurrent, revenue, and stock audits. Your role will also involve leading and mentoring a team, ensuring compliance with ICAI/IFRS/Ind AS standards, and maintaining effective client communication. Key Responsibilities: - Independently plan and execute Tax Audits, Statutory Audits, Internal Audits, and Bank Audits - Lead and mentor a team - Ensure compliance with ICAI/IFRS/Ind AS standards - Maintain effective client communication Qualification Required: - CA Inter / CMA Inter with 4+ years of CA firm e...

As a Quality Assurance Manager, your role involves implementing procedures outlined in the Quality Management System (QMS) to ensure compliance. You will be responsible for updating and modifying in-house systems and procedures to align with external certification bodies. Your duties will include responding to customer complaints by taking containment actions, conducting full analysis, implementing error-proofing techniques (poka-yokes), and applying short-term and long-term countermeasures. It is essential to update quality documentation and communicate lessons learned from quality concerns to enhance new customer contracts. Furthermore, you will need to establish and refine quality sign-of...

Work Place Operations. Review operational SOPs & propose / make changes as part of continuous improvement. Cost Reduction Initiatives: Regular reviews of existing operations to identify inefficiencies and implement strategies to reduce costs. Purchase Order (PO) Creation: Enable smooth purchasing operations by creating and managing POs. Vendor Management: Implement an efficient vendor management system to streamline operations through monthly connects, performance reviews, and KPI scoring. Invoice Processing: Make sure all vendor invoices are processed on time in CAAPS. Monthly Financial report- Supports in timely closer of accruals, and variance reports. SOP Implementation: Guarantee SOPs a...

Work Place Operations. Review operational SOPs & propose / make changes as part of continuous improvement. Cost Reduction Initiatives: Regular reviews of existing operations to identify inefficiencies and implement strategies to reduce costs. Purchase Order (PO) Creation: Enable smooth purchasing operations by creating and managing POs. Vendor Management: Implement an efficient vendor management system to streamline operations through monthly connects, performance reviews, and KPI scoring. Invoice Processing: Make sure all vendor invoices are processed on time in CAAPS. Monthly Financial report- Supports in timely closer of accruals, and variance reports. SOP Implementation: Guarantee SOPs a...

Work Place Operations. Review operational SOPs & propose / make changes as part of continuous improvement. Cost Reduction Initiatives: Regular reviews of existing operations to identify inefficiencies and implement strategies to reduce costs. Purchase Order (PO) Creation: Enable smooth purchasing operations by creating and managing POs. Vendor Management: Implement an efficient vendor management system to streamline operations through monthly connects, performance reviews, and KPI scoring. Invoice Processing: Make sure all vendor invoices are processed on time in CAAPS. Monthly Financial report- Supports in timely closer of accruals, and variance reports. SOP Implementation: Guarantee SOPs a...

Key Responsibilities : Client Coordination : Communicate with clients for data collection, clarifications, and updates. Monthly Reporting : Prepare and maintain monthly financial reports and MIS. Tax Compliance : Calculate and file TDS and GST returns accurately and on time. Assist in Income Tax Return filing. Accounting Finalisation : Finalise accounts and prepare Balance Sheets. Ensure proper documentation and reconciliation. Audit Support : Assist in Internal Audits and Statutory Audits. Prepare and review Audit Reports. Key Skills Required : Accounting & Bookkeeping Account Finalisation TDS Calculation & Return Filing GST Compliance & Filing Income Tax Return Filing Audit Procedures (Int...

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...

As an Assistant EHS Manager at Givaudan's Pune Plant, you will play a crucial role in leading the Environment, Health & Safety (EHS) agenda. Your responsibilities will include driving compliance, risk management, and fostering a strong safety culture in alignment with legal requirements and business objectives. Based in Ranjangaon, Pune, you will report directly to the EHS Manager. Your key responsibilities will involve leading, implementing, and strengthening EHS systems, culture, and compliance at the Pune site. This includes conducting risk assessments, ensuring statutory compliance, managing hazardous materials, and overseeing environmental monitoring. You will also be responsible for co...

As a Chartered Accountant at SSD Agencies, a reputable distributor of Mycem Cement, you will play a crucial role in maintaining the financial integrity and compliance of the organization. Your responsibilities will include conducting internal audits, providing guidance on tax and GST matters, ensuring timely filing of statutory returns, reviewing internal controls, and offering financial insights to the management team. Additionally, you will collaborate with external auditors and consultants when necessary. To excel in this role, you should have a Chartered Accountant qualification with a minimum of 3 years of relevant experience. A strong understanding of taxation, audit procedures, and co...

You will be responsible for PF & ESI management, which includes handling calculations, submissions, and addressing any related issues with the relevant authorities. Additionally, you will be in charge of TDS management, ensuring accurate calculations and deductions in compliance with income tax regulations. Another key aspect of your role will involve managing full & final settlements for employees upon separation. In terms of data management, you will be required to maintain precise and updated employee records, encompassing attendance, leaves, and personal information. You will need to have a strong understanding of Indian statutory requirements such as PF, ESIC, TDS, Gratuity, and Bonus. ...

As a Quality Assurance Specialist in a healthcare setting, your primary responsibility will be to implement and monitor Quality Management Systems in accordance with NABH 6th Edition standards. This includes conducting internal audits, gap assessments, and compliance checks to ensure adherence to quality and accreditation requirements. You will take the lead in driving quality improvement and patient safety initiatives across various departments within the organization. In this role, you will be tasked with developing, reviewing, and updating policies, SOPs, and clinical protocols to maintain high-quality standards. Additionally, you will be responsible for training and mentoring staff on qu...

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...

Embark on a transformative journey as Assistant Vice President - Wholesale Credit Sanctioning LevFin at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. To be successful in this role as an Assistant Vice President - Wholesale Credit Sanctioning LevFin, you should possess the following skillsets: - Hands-on experience in corporate credit risk assessment of global credits, with a focus on the US and/or EMEA regions within the High Risk/LevFin domain. - Preparing annual/periodic credit reviews for submission to seni...