361 Internal Audits Jobs - Page 13

Manages the process of analyzing system performance and scheduling to maximize the use of the organization's information processing systems and resources. Prioritizes and schedules computer operations, code deployment, and/or workflow so processing equipment and other IT resources are used to their full capacity. Analyzes production, maintenance, and malfunction records to identify problems and implement solutions (e.g., changes to procedures, workflow, or equipment) to improve performance. Leads, evaluates, and develops computer operations team to ensure computer operations and/or code deployment activities meet pre-established production targets. Collaborates with functional or operational...

You will be responsible for supporting the Manager in various financial functions such as financial reporting, credit management, treasury operations, and internal controls within the Country. This will involve reviewing existing Finance Processes, developing process flowcharts, making recommendations for improvements, and implementing necessary changes. Additionally, you will assist in preparing and reviewing monthly balance sheet reconciliations and monitoring intercompany accounts to ensure accurate and timely settlements. You will also play a key role in the preparation and review of schedules related to taxation, including VAT, GST, TDS, and With-holding tax. Monthly management reportin...

You should have a minimum of 6 to 10 years of relevant experience in Enterprise Risk Management. Prior experience of working with organizations like stock/commodity exchanges, clearing corporations, depositories, banks/financial institutions, or similar institutions would be advantageous. Your responsibilities will include implementing the Enterprise Risk Management (ERM) Framework, which involves reviewing Risk Management Policy & Procedures, updating Risk Registers, tracking Incidents, monitoring Key Risk Indicators, and defining Risk Appetite Statements. Additionally, you will be responsible for implementing the Environmental, Social, and Governance (ESG) Framework, which includes reviewi...

Sudit K. Parekh & Co. LLP (Formerly Sudit K. Parekh & Co.) is an audit and tax practice established in 1962, headquartered in Mumbai and registered with the Institute of Chartered Accountants of India (ICAI). Over the years, the firm has expanded into a multi-location and diversified organization, offering a comprehensive range of advisory, assurance, and tax services. Our clientele includes Fortune 500 companies, multinationals, and privately held businesses, both domestically and internationally. Your responsibilities in this role will involve executing statutory audit assignments independently, managing a team, providing training and conducting research, serving as a Single Point of Conta...

We are currently seeking an Accountant to manage and verify all financial transactions as well as oversee general accounting operations. Your responsibilities will include maintaining general ledgers, reconciling account balances and bank statements, and executing month-end close procedures. It is crucial to ensure accuracy and efficiency in all accounting tasks. As an Accountant, you will be expected to produce error-free accounting reports, identify errors, and propose solutions to enhance efficiency and reduce costs. You will also be involved in assisting with tax audits and returns, coordinating internal and external audits for compliance purposes, and supporting the month-end and year-e...

The role available at SANA Cyber Forensics Investigation and Data Security Services Pvt. Ltd. is for an Internship Trainee position based in Pune. As an Internship Trainee, you will be actively involved in cyber forensic investigations, data collection, and analysis processes. Your responsibilities will include providing support for ongoing fraud and internal investigations while ensuring the security and integrity of data at all stages of the investigative procedures. To excel in this role, you should have a solid understanding of Cyber Security, Digital Forensics, and Data Analysis. Proficiency in investigation techniques, fraud detection, and internal audits will be advantageous. Strong a...

As a Junior Auditor at P. Bohra & Co, a reputable Chartered Accountancy firm with over 38 years of experience in providing comprehensive financial services, you will play a crucial role in conducting statutory and internal audits for a diverse client base. Your primary responsibilities will involve supporting senior auditors in planning and executing audit assignments, assisting in the preparation of audit documentation and reports, conducting substantive testing and analytical procedures, reviewing financial statements for compliance with regulations, and identifying areas for improvement with relevant recommendations. To excel in this role, you should possess knowledge of accounting princi...

Looking for an Sr. Accountant (General Accounting) role for MNC Real Estate company located in Gurgaon. Role & responsibilities Works closely with applicable personnel (e.g. Controller, Property/Project Manager, and Accountants) to ensure accuracy of accounting and financial reporting and construction draws (if applicable) Perform cash management functions including but not limited to monitoring and recording cash transactions and reconciling bank accounts as well as setting up wire payments for distributions, debt service and other ad hoc wire payments OPEN May assist Property Management team with A/R Analysis for collection efforts Record journal entries to the general ledger and ensure re...

Requirement Injectable and Ophthalmic R&D. Department: Development QA. In Complex injectable and ophthalmic drug products for regulated market Total Experience required - 10 to 14 years Qualification: M.Pharm Job Location:- R&D, Rau, Indore, M.P Company: Knovea pharmaceutical, Pvt. Ltd Below is the Job description for the DQA position, To participate and execute the quality management system for R&D centre. To participate & ensure the documents issuance, retrieval, archival and obsoletion of documents. To facilitate quality culture, good documentation practices for R&D related activities. To develop training modules and organize and conduct training sessions for R&D functions. To maintain an...

As a Senior Internal Audit Manager at DAMRO, you will be responsible for overseeing internal audit processes, quality auditing, team management, internal controls, and communications. With 7 to 10 years of experience in this field, you will play a crucial role in ensuring the efficiency and effectiveness of our operations. Your primary responsibilities will include conducting internal audits to evaluate financial and operational processes, implementing and monitoring internal controls to maintain compliance standards, leading a team of auditors to achieve audit objectives, preparing detailed audit reports with findings and recommendations, and facilitating communication with both internal an...

Location - Kolkata(West Bengal) Candidate residing in Kolkata should only apply. Salary - Rs. 45,000 /- per month Job Specification- Candidate studied ICSI (The Institute of Company Secretaries of India) and having membership number should only apply. Job description - Timely submission of various forms, reports and other documents to Exchanges/Depositories. Ensuring exchange / DP-related compliance applicable to the Company under SEBI Act, SCRA, Rules, Regulations Bye-laws of Exchange and Circulars issued by SEBI/CDSL/BSE from time to time. Concurrent and Internal Audits and Inspection by SEBI/CDSL/BSE etc. Updating company forms and internal documents in line with applicable stock broking ...

As a Compliance Officer at IndiaP2P, you will play a crucial role in providing legal advice and support to the Management on various ROC/MCA matters. Your responsibilities will include handling ROC/MCA matters, assisting in corporate governance issues, drafting and reviewing contracts, compliance matters, and other legal aspects relevant to corporate operations. You will be expected to conduct regulatory inspections of commodity and stock markets, coordinate internal audits, DP audits, and special/spot inspections, verify data submitted by all departments, and ensure timely submission of suitable replies to regulatory authorities. Additionally, you will assist in implementing circulars issue...

You should have 1 to 3 years of experience in a CA firm, specializing in GST, TDS, and Income Tax return filing, and having some exposure to internal audits. Your role will involve managing a team efficiently and effectively interacting with clients.,

You will be responsible for reviewing the implementation and maintenance of the Quality Management System in compliance with regulations. This includes determining, negotiating, and agreeing on in-house quality procedures, standards, and specifications. You will be tasked with checking and maintaining Master Documents related to the QMS system. Additionally, you will review filled Batch Production control records and analysis reports for batch release. Your role will involve coordinating validation activities and validation protocols, as well as controlling and approving deviations raised in the concerned department while recording them. You will also review and approve standard operating pr...

KRA Preparation and finalisation of financial statements Statutory Audits, Tax Audits, Internal Audits, GST Audits Filing and review of Income Tax Returns, GST Returns, TDS Returns and Tax Computations Review of Inventory Valuation and Costing Models

Implement and maintain the company’s QMS ISO 9001 Collaborate with cross-functional teams to ensure compliance with quality standardsDocumentation control and QMS records. Lead root cause analysis and resolution of quality issues and non conformances

About the Role: We are hiring a Manager / Sr. Manager Business Operations to lead and optimize internal business functions. This role offers an opportunity to partner with leadership and drive operational excellence across HR, Finance, Sales, Delivery, and Admin functions. Key Responsibilities: Oversee and streamline daily operations across multiple departments Ensure adherence to SOPs, ISO 9001 standards, and maintain process documentation Lead internal quality audits and address non-conformities Collaborate with leadership on compliance, performance reporting, and team alignment Analyse operational data and generate actionable insights Coordinate with external auditors for ISO surveillance...

Company Overview Podar Education Network, established in 1927, is a renowned leader in the educational space with a network of 139 institutions across India, providing quality education driven by traditional Indian values. With an employee strength of 5001-10000, Podar is committed to holistic learning experiences, offering diverse educational streams like CBSE, IGCSE, and IB. Headquartered in Mumbai, the group invites you to be part of their collective journey towards shaping future leaders. Job Overview We are seeking a Senior-level Deputy General Manager (DGM) for our transport operations in Pune. This full-time position requires a minimum of 7 to a maximum of 10 years of relevant work ex...

Job Description: ISMS Lead with experience in Cyber Security is preferred The resource should mandatorily have a minimum of 5 Years experience in ISMS Audit Responsible for the strategic implementation management and continuous improvement of the organization s Information Security Management System ISMS in alignment with ISO 27001 standard Key Responsibilities: Lead the design implementation and continuous improvement of the Information Security Management System ISMS in accordance with ISO 27001 standards Conduct risk assessments internal audits and ensure compliance with regulatory and contractual security requirements Develop and maintain security policies procedures and documentation to...

Designation: Clinical Data Manager Full Time Opportunity Location: Full Time Job Description: - Tasks have been carried out independently and the status is communicated back to all relevant parties. - Ensuring that the electronic data generated is transferred to the customer as per the Data Specifications - Configure, QC, and Test Study EDT and obtain client sign off on approved DTS. - Ensure EDT is delivered in accordance with the required frequency and specifications. - Control the receipt and integration of partner or 3PL data, as per scope of study. - Perform data reconciliations within the context of the assigned team, [and service], as appropriate to ensure a clean data set. - Perform ...

Purpose of the position To work closely with the Technical and Compliance team. Support, monitor and assist with the development and changes in the processes. To achieve excellent customer service to BSIs internal & external customers. Key Responsibilities: Ensure the review process is accurately and effectively executed in line with defined procedures enabling delivery of client certificates promptly, meeting accreditation requirements and business targets Ensure that the Regulatory Certification Team is appropriately trained, developed, resourced and deployed to effectively support business objectives in the most appropriate and efficient manner Remain informed of certification, accreditat...

Reports to and assists the QA manager on a day to day basis on above scope of work. Minimum 8-10 years of experience in QAQC in the field of building civil & structural works. Knowledge of precast works-advantage. Good and working knowledge of EHS practices at factory and site. Knowledge of precast works-advantage. Thorough knowledge of all phases of construction relating to Civil, Architectural and Structural discipline and experience in field testing-Civil structural finishes. Taking care of QA/QC documents of the entire project:- Including certificates, Calibration, test results, Inspection requests, non-compliance reports Factory Site instruction observations, Material testing, ITPs, Aud...

Key Deliverables: Conduct internal audits, inspections, and investigations across tanker vessels Lead shipboard and shore-based training on QHSE and tanker-specific procedures Review risk assessments, safety committee minutes, and incident reports Support documentation and process control in Management of Change initiatives Role Responsibilities: Review and issue work permits in coordination with the technical department Follow up on vessel calls at critical ports under MoU regimes Assist in updating QHSE manuals, bulletins, and contingency plans Oversee cleaning and cargo operations during vessel visits as required

Maintain integrity of the General Ledger reconciliations to appropriate sub-ledgers and supporting documents including month end reconciliation to the General Ledger Reviewing financial documents for accuracy and reconciling accounts Analysing financial data and providing financial recommendations Review and monitor accounts payable sub ledger details and aging Review bank reconciliations and corporate credit card reconciliations Assist with the quarterly review and annual audit Develop, implement, and maintain internal financial controls and procedures. Researching accounting issues for compliance with generally accepted accounting principles Ensure procedures are up to date and fully compl...

Role & responsibilities Technical Knowledge of Internal control systems & processes Risk Assessment Basic IT environment knowledge Multiple Industry Knowledge with specialization in few Understanding of all commercial laws Knowledge of Accounting & Auditing standards Knowledge of Companies Act Knowledge of Income Tax Act MS-office Skills Responsibilities: Budgeting and ensuring that the SWU achieve its annual budget target Building innovations in deliverables and exploring new audit areas/scope and aligning with present business practices Achieving cost efficiency for assignments Defining audit scope, checklist. Value addition for existing clients Client Servicing Client relationship managem...