652 Internal Audits Jobs - Page 14

ASG Eye Hospitals is looking for a Senior Accountant to join our team in Ambala. As a Senior Accountant, you will play a crucial role in preparing accurate and timely financial reports and statements. Your responsibilities will also include ensuring compliance with regulatory requirements, supporting budgeting and forecasting activities, and maintaining general ledger accounts. You will be tasked with reconciling bank statements, conducting financial analysis, and assisting with internal audits. In addition to your financial duties, you will be expected to supervise junior accounting staff and collaborate with other departments to streamline financial processes. The ideal candidate will have...

We are seeking an experienced accountant to take on the responsibility of leading the Accounts & Finance function for our textile group based in Tirupur, with a focus on fabric processing & garmenting and an annual turnover of 200 Crores. As a senior leader in this role, you will be tasked with overseeing finance operations across our group companies, ensuring compliance with taxation and statutory requirements, and providing guidance to a skilled accounts team. Your key responsibilities will include leading and managing all Accounts & Finance operations within our group companies, guaranteeing adherence to statutory laws encompassing both direct and indirect taxes, supervising internal audi...

You will have the opportunity to join Haresh S Kansara & Co Chartered Accountants as a Tax Audit Assistant. This position requires hands-on experience in GST, TDS, and Income Tax compliances. You should be capable of managing Internal Audits, Statutory Audits, and Tax Assessments efficiently. Your responsibilities will include ensuring timely and accurate monthly, quarterly, and year-end reporting in accordance with Group policies, including providing monthly comments. Proficiency in Accounts Finalisation under Indian GAAP is essential for this role. Additionally, strong communication skills, both verbal and written, are required to effectively coordinate with vendors across various regions....

You will be part of Hurix Digital, a leading provider of digital content, learning, and technology solutions, trusted by organizations worldwide. As a valued member of our HR Operations team, your primary responsibility will be to oversee end-to-end HR generalist activities, compensation & benefits administration, HR operations, and compliance management for employees in India and the US. Working closely with HR leadership, finance, and business teams, you will play a crucial role in streamlining employee processes for various workforce categories, including full-time employees, consultants, and freelancers. Your key responsibilities will include managing employee lifecycle operations such a...

As an Analyst at LevFin Credit Risk, your key responsibilities will include conducting corporate credit risk assessments for global credits, particularly focusing on the US and/or EMEA regions within the high-risk/LevFin domain. You will be responsible for preparing annual/periodic credit reviews to be presented to senior Risk Officers and in Credit Committees. It will be essential for you to stay updated with the financial analysis and risk profile of assigned sectors, borrowers, and counterparties. Additionally, you will actively support senior credit officers in various regulatory examinations, internal audits, transactions, and risk initiatives. To excel in this role, you should ideally ...

As a Chartered Accountant with 2 to 3 years of experience, you must have SAP exposure. Your responsibilities will include preparing Daily Management Information System (MIS), Monthly MIS, Monthly Financial Statements, and Reports as needed by the management. You will also be tasked with preparing Financial Statements and supporting the Annual Audit of both Indian and Foreign Companies. Additionally, you will handle Tax Audits, Income Tax Returns (ITR) filing, and ensure compliance with Transfer Pricing regulations for both Indian and Foreign Companies. Furthermore, you will be responsible for ensuring all necessary compliances in the respective jurisdictions are met, including handling Statu...

If interested, share your CV at [HIDDEN TEXT] or 9036659658 Job Title - Assistant Account Manager Salary - 30k per month Location: Turbhe, Navi Mumbai Job Description: Minimum 2 years of experience with Zoho/Tally for recording, implementation, and managing transactions. Strong understanding of Procurement and Sales processes. Proficient in managing both statutory and internal audits. Experience with recording and payment on government/statutory portals. Expertise in purchase, inventory, and sales recording, along with vendor and customer master management. Familiarity with: 1. Chart of Accounts 2 .Reporting in Zoho/Tally 3 .Preparation of Financial Statements including Profit & Loss, Balanc...

As a Cash Management Specialist, you will be responsible for managing and supporting various cash management products such as National Electronic Fund Transfer, Real Time and Gross Settlement, and Cheques. You will also handle liquidity products like deposits, current accounts, and local clearing. Your role will involve maintaining vendor relationships, collaborating with banks, and overseeing processes like Cheque Truncation System clearing and cash pickup/delivery. It will be vital for you to maintain risk and controls, actively engage in internal and external audits, and build strong stakeholder relationships through effective communication. To qualify for this role, you should hold at le...

As a highly dedicated professional with impressive credentials and driven by new challenges and growth opportunities, you will be a valuable addition to our team. We are looking for a team player who believes in providing world-class client service and is interested in becoming immersed in various industries. If you are seeking a work environment that values and promotes camaraderie, collaboration, and giving back to the community, then this opportunity is for you. In this role, you will have the chance to contribute to the 16th largest professional services firm in the US. Our unique culture values collaboration in everything we do, and you will be part of a team of professionals driven by ...

The ideal candidate is a critical thinker who 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. You will be responsible for developing standardized production, quality, and customer-service standards. In addition, you will identify potential risks before they become a problem, focusing on root cause analysis and preventive action. Your role will involve performing internal and external quality audits and compiling detailed reports of findings. Building a strong team through coaching, mentoring, specific training, and performance evaluations will...

Job Title: Executive / Sr. Executive - Audit Location: Jaipur (Rajasthan) Department: Audit We are seeking a detail-oriented File Auditor to oversee and execute audit processes for Wheels & MSME files. As a File Auditor, you will be responsible for conducting audits, identifying discrepancies, and ensuring compliance with internal policies and regulatory standards. Your role will involve liaising with department heads, managing audit teams, preparing reports, and maintaining audit records. Key Responsibilities: Audit Coordination & Execution: - Collaborate with department heads to address audit-related issues. - Plan and manage audits for Wheels & MSME file reviews. - Ensure adherence to com...

PSAG & Associates, a Jaipur based CA Firm, is seeking articled assistants in Jaipur to join their dynamic team. The role will involve working on various projects including Internal Audits, Due Diligence, NBFC Consulting, Deal Advisory, Audit, and Assurance. The ideal candidates should be based in Jaipur or willing to relocate. If you are a motivated individual with a passion for accounting and finance, this could be the perfect opportunity for you. To apply, please send your CV to audit@psag.co.in. Join us at PSAG & Associates and take the next step in your career!,

Hi Greeting from TI Cycles of India About Us:A pioneer in the Cycles market, TI Cycles of India, formed in 1949, has constantly come up with new trends in line with evolving consumer needs. TI Cycles of India vision is To be the most preferred brand in fitness, recreation & personal mobility solutions. It strives to give its customers not only a bicycle but a lifetime experience.We are a next-generation electric bicycle company revolutionising micro-mobility with eco-friendly, tech-integrated solutions. Be part of our journey as we scale across cities and states. Roles and Responsibilities Identify and monitor key performance parameters within the QMS (Quality Management System) function con...

As the Financial Accountant at Cinderella Travel and Tours, you will be responsible for managing all financial transactions and records for the company. This includes preparing accurate financial statements and reports in a timely manner. You will collaborate with other departments to ensure smooth financial operations and assist in the budgeting and forecasting processes. Additionally, you will conduct internal audits to ensure compliance with regulations and analyze financial data to provide insights for improving financial performance. Cinderella Travel and Tours, established in 2016 in Freetown, Sierra Leone, is dedicated to providing high-quality travel experiences to the world's most c...

As an Article Assistant at our CA firm, you will be an integral part of our team, gaining hands-on experience in various aspects of taxation, including direct and indirect taxes, internal and statutory audits, GST filings, TDS filings, Bank CMA, and more. This role presents a valuable opportunity for individuals aspiring to build a career in Audit and Taxation to enhance their skills and contribute to both personal and firm's success. Your responsibilities will include assisting in the preparation and filing of direct and indirect tax returns, conducting research on tax laws to ensure compliance, preparing tax computations and provisions, providing tax planning and advisory services to clien...

You will be responsible for handling taxation matters and drafting replies. Additionally, you will conduct certifications and audits, as well as manage accounting tasks. The company specializes in the field of Income Tax and GST matters, RERA compliance, and financial advisory. They have expertise in statutory audits under the Companies Act, 2013, and its amendments. The company also conducts statutory audits under Societies & Trust Laws, tax audits under Income Tax and other applicable laws, and transfer pricing audits. They have experience in auditing Public Sector Units, NGOs, internal audits, stock audits, and compliance audits under various applicable laws, along with other audits as re...

The role mainly focuses on the Statutory & Tax Requirements, reporting, and General Ledger support. As a Supervising Associate, you will support senior finance team members in managing and overseeing operations of local and outsourced accounting processes. This includes month-end and year-end processes, AP/AR, general ledger, and balance reconciliations. You will assist in establishing and enforcing proper accounting standards, policies, and principles, ensuring regular review, analysis, and reconciliation of the general ledger. Continuous systems review, providing recommendations, improving systems and procedures, and initiating corrective actions will also be part of your responsibilities....

Purpose: The role - holder plays a significant role in being the People Brand Ambassador and in Talent partnering with business and providing regular People interventions. Main Priorities: Talent Acquisition End-to-End Recruitment Management Oversee sourcing, screening, interviewing, selection, and offer management processes. Lead hiring for critical leadership roles, niche, and volume-based roles (especially sales). Employee Engagement & Retentio n Conduct employee engagement surveys and implement action plans. Handle grievance redressal, employee relations, and disciplinary processes. Drive initiatives to reduce attrition, especially among insurance sales staff (a high-turnover segment). I...

Summary The Insights and Decision Science (IDS) team is dedicated to enabling improved decision-making at Novartis by leveraging data and advanced analytics capabilities to generate actionable insights that drive business growth. We collaborate closely with the US business, bringing insights and challenging ideas to empower smarter, data-driven decision-making. The Lead, Quality Assurance and Governance is responsible to ensure operational processes adopt data governance frameworks, policies, and standards that support the organization&aposs strategic objectives. By collaborating with Data Strategy and Governance pillar of IDS, this role will ensure that all relevant frameworks are implement...

MEP QA/QC Engineer Location: Mumbai Responsibilities Implement and manage the QA/QC program for all MEP systems, ensuring compliance with contract documents, standards, and project requirements Conduct regular Site visit of MEP installations to ensure adherence to design specifications and quality standards. Conduct internal audits and assessments to improve quality processes and project efficiency. Prepare and submit regular quality control reports to project management Provide feedback and recommendations for improving quality processes. Prepare detailed QA/QC reports, non-conformance reports (NCR), and corrective action reports (CAR) for any identified issues. Coordinate with project mana...

Dear All, We are pleased to invite applications from Chartered Accountant (CA) freshers for exciting opportunities in our Internal Audit team. If you are a recent CA qualified professional looking to kickstart your career in a dynamic and growth-oriented environment, we would love to hear from you! We look forward to connecting with enthusiastic and driven individuals ready to make an impact.

Role Overview We are seeking a detail-oriented Internal Auditor to support our Integrated Management System (IMS) audits across ISO 9001, ISO 14001, and ISO 45001 standards. The role involves conducting internal audits, identifying gaps, and assisting in compliance and continual improvement initiatives. Key Responsibilities Assist in planning and executing internal audits as per ISO 19011 guidelines Conduct process audits and document findings with clarity and accuracy Support in preparing audit checklists and maintaining audit records Coordinate with departments to ensure timely closure of non-conformities Help in preparing documentation for external audits and certification reviews Promote...

The Senior Manager - Accounts role at Bizpact Shared Services Pvt Ltd in Ghaziabad requires a skilled professional with expertise in accounting, finance, and business advisory roles. As the Senior Manager, you will be responsible for overseeing finance activities, managing bookkeeping and accounting processes, providing business advisory services, conducting internal audits, and ensuring compliance with taxation regulations. To excel in this role, you should possess a strong foundation in accounting, finance, and business advisory skills. Your taxation knowledge and compliance expertise will be crucial in maintaining financial integrity. Experience in managing finance activities and conducti...

You will be part of a multinational, people-focused enterprise serving a diversified industry range with a broad range of products and services. As one of the 15 largest automotive suppliers worldwide, you will contribute to a company with 400 facilities spread across 44 countries and over 190,000 employees. Working in a truly global environment, diversity and inclusion will be at the core of our culture. You will join PKC Group, a trusted partner in the global commercial vehicle wiring harness industry. Your responsibilities will include managing customer complaints, analyzing and resolving quality issues, handling non-conformities, and implementing corrective actions. Additionally, you wil...

As a Quality Manager at NABH CONSULTING SOLUTIONS, you will have the opportunity to play a crucial role in ensuring the quality assurance processes are effectively implemented. Your responsibilities will include overseeing internal audits, driving quality improvement initiatives, and ensuring compliance with industry standards. This full-time hybrid role, based in Seoni with the flexibility for some work from home, requires a detail-oriented individual with a strong background in Quality Assurance, Quality Improvement, and Compliance. To excel in this role, you must demonstrate your expertise in conducting internal audits, implementing quality standards, and staying updated on industry regul...