652 Internal Audits Jobs - Page 15

You will be joining BYK, a leading global supplier of specialty chemicals and a subsidiary of the ALTANA Group, which is a global leader in specialty chemicals. As the Assistant Manager - Finance, your primary focus will be on compliance, including direct tax, transfer pricing, and indirect tax, along with responsibilities related to financial reporting, internal audits, and MIS reporting. Your key accountabilities will include handling compliance tasks such as calculating withholding tax, advance tax, and self-assessment income tax, coordinating with tax consultants, managing tax audits, and ensuring compliance with tax regulations. You will also be responsible for indirect tax tasks such a...

Ensure statutory and ROC compliances under the Companies Act, 2013. Vet, draft and manage legal documents and contracts. Oversee restaurant licenses and compliance. Coordinate with regulatory authorities (MCA, ROC, RBI, FSSAI, etc.) Manage POSH compliance and governance documentation. Conduct internal audits and provide compliance support to business teams.

You will be responsible for leading the auditing team in our well-known firm, ensuring efficient internal audits and financial management. With at least 7 years of experience in Audits, you will play a key role in client interactions, team management, and reporting. Your dedication to the job, transparency with the company, loyalty, and hardworking nature will be essential. The ideal candidate should be prepared to work extra hours and commit to a 6-day work week. A competitive salary package awaits the right candidate who exhibits enthusiasm and energy in this senior audit manager role.,

You are a meticulous and proactive Executive-Accounts/ Sr. Executive Accounts with a solid understanding of accounting principles. Your role involves managing financial activities, ensuring compliance with Indian accounting standards, and supporting audits. You will handle day-to-day accounting operations, bank reconciliations, financial statement preparations, tax computations, and regulatory compliance. Your responsibilities include managing AP & AR operations, journal entries, ledger updates, and preparing income statements & Cash flow statements. You will conduct monthly & quarterly closing activities, compute taxes, manage Balance sheets, and ensure compliance with financial regulations...

As an Intern in our Accounts team, you will have the opportunity to gain hands-on experience in accounting and financial operations. Throughout this internship, you will be involved in various tasks such as data entry, journal entries, ledger maintenance, and assisting in the preparation of financial statements, invoices, and expense reports. Additionally, you will also support in tax-related filings, internal audits, and compliance checks. To excel in this role, you should be pursuing or have recently completed a Bachelors degree in Accounting, Finance, or a related field. A basic understanding of accounting principles and financial regulations is essential. Proficiency in MS Excel and acco...

We are looking for a meticulous Sr. Executive - Production to spearhead production activities and ensure adherence to stringent quality standards at Synnat Pharma Private Limited. As Sr. Executive - Production, you will play a pivotal role in managing batch manufacturing records, equipment compatibility, and various validation protocols, including process, cleaning, blending, drying, and micronization. The ideal candidate will be adept at preparing master formula records, quality equivalence reports, and standard operating procedures, while also taking the initiative for change controls and performance qualifications. This role demands a strong understanding of QMS activities, internal and e...

You will be responsible for assisting in the development and maintenance of compensation structures, salary benchmarks, and job grading systems tailored to pharma roles such as R&D, regulatory affairs, manufacturing, and quality. This includes conducting market analyses and participating in salary surveys to ensure competitive and equitable compensation packages. Your role will also involve supporting the design and communication of total rewards programs aimed at attracting, retaining, and motivating employees. Additionally, you will manage benefits enrollment and address employee queries in collaboration with vendors. You will contribute to internal audits and reporting requirements relate...

As a Legal & Compliance Specialist at our organization located in Whitefield, Bangalore, India, you will be responsible for ensuring compliance with India-specific corporate, labor, and regulatory requirements. Your expertise in legal matters, combined with hands-on experience in compliance management, regulatory reporting, and risk mitigation, will be crucial for this role. Preference will be given to candidates with a background in technology-driven compliance frameworks and tools, although experience in contract management will also be valued. Your key responsibilities will include overseeing and managing compliance management systems, ensuring alignment with regulations, monitoring data ...

As a Team Manager-R2R with 8 to 12 years of experience in Finance-Record to Report (GL), your primary responsibility will be to lead the Record to Report (R2R) team to ensure accurate and timely financial reporting. You will oversee the general ledger (GL) processes, ensuring compliance with accounting standards, and provide guidance to resolve complex accounting issues. Your role will involve implementing robust controls and procedures to maintain the integrity of financial data. Collaboration with cross-functional teams to streamline R2R processes and to monitor and analyze financial data for identifying trends and areas for improvement will be essential. Developing and maintaining standar...

You will be responsible for managing expense and fixed asset accounting, supervising invoicing and revenue accounting processes, preparing various account reconciliation statements, including inter-company reconciliations, and generating Management Information System (MIS) reports such as cash flow statements and profitability analyses. You will also be required to develop financial statements and notes in alignment with statutory requirements, conduct cash flow forecasting, prepare financial models, and ensure compliance with regulatory requirements including the Income Tax Act, Companies Act, and GST Act. Additionally, you will need to coordinate with external auditors to complete statutor...

As a candidate for this position, you should have completed your CA Articleship or possess a minimum of 3 years of experience in an Audit firm. Your responsibilities will include handling Tax Audits and Internal Audits with proficiency. Additionally, you are expected to have expert knowledge in Income-tax and GST.,

The Assistant Financial Controller is responsible for maintaining general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. They are accountable for financial accounting, statutory audit, internal audits, management reporting, and compliance of the legal entity. The Assistant Financial Controller supports the Financial Controller by independently making judgments and recommending actions while managing USGAAP closure, statutory accounts, financial reporting, risk reporting, and regulatory compliance of the legal entity they manage. Working in a matrix organization, they drive the requirement...

As the ISO 9001:2015 Management Representative (MR) at our organization located in Electronic City, Bangalore, you will play a crucial role in ensuring the effective implementation, maintenance, and continuous improvement of our Quality Management System (QMS) in alignment with ISO 9001:2015 standards. Reporting to the Head of Quality & Regulatory COE and Business Process Excellence, you will collaborate closely with various departments to foster a culture of quality and drive process excellence. Your primary responsibilities will include developing, implementing, and maintaining the QMS according to ISO 9001:2015 requirements. You will oversee the establishment and effectiveness of QMS proc...

Ambit Collective is a Limited Liability Partnership Firm based in Delhi NCR. We specialize in running mandates for car dealers nationwide. We are currently seeking experienced auditors to join us in a team leader capacity. The ideal candidates should have up to 3 years of experience in conducting internal audits and team management. As a team leader, you will be responsible for travelling to client locations within Delhi NCR. Additionally, you will oversee a team of 8-10 individuals who are deployed on-site to carry out audits. This position is urgent and requires immediate filling.,

The primary responsibilities of this role include ensuring the quality of all incoming PM, RM, in-process materials, stability samples, and finished products. You will be responsible for sampling and testing all PM, RM, in-process materials, and finished products within the specified lead time. Additionally, you will be expected to prepare testing reports in a timely manner and ensure correct labeling on materials such as sampled, approved, and rejected. You will also be responsible for sampling and testing raw water and purified water as per specifications. Other responsibilities include checking the dye strength of stock color solutions, verifying preservative traces in equipment used for ...

JOB PURPOSE Manage the work of GST Compliance, legal Advisory. Make proper processes of work. KEY RESPONSIBILITIES Ensure timely and accurate compliance with GST filing requirements. Monitor legislative and regulatory changes in GST, assess their impact on company. Proactively identify GST risks and develop mitigation strategies for the company Lead and mentor the GST team, ensuring effective workload distribution and day-to-day operational management. Foster a culture of continuous learning by conducting regular training sessions and keeping the team updated on the latest GST developments. Prepare of SOPs, guidelines, and completion of important tasks and providing support in statutory audi...

You will be responsible for leading all coordination and efforts for the preparation, implementation, and monitoring of organization-wide safety culture improvement plans. This includes designing and leading various EHS campaigns, engagement programs, and initiatives aimed at enhancing the safety culture across the organization. You will also work closely with Gensuite, Power BI teams to lead the EHS digitization efforts. As a key member/convenor of various corporate safety committees, you will ensure the effective implementation of safety policies and procedures as per organizational requirements. Additionally, you will collaborate with BU HSE/Project/Asset teams to identify and implement i...

The selected intern will be responsible for: - Handling accounting entries in Tally Prime or other accounting software. - Performing bookkeeping and auditing tasks. - Conducting statutory audits, internal audits, etc. - Assisting in the maintenance of documentation and filings. - Managing the filing of income-tax, TDS, and GST returns. - Performing ledger scrutiny and finalization of accounts. - Conducting audits for various types of organizations. - Handling company incorporation and ROC work.,

The ideal candidate for this role 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. As a quality systems professional, you will be responsible for leading the development, implementation, and continuous improvement (CI) of the Quality Management System (QMS) in line with ISO and other relevant standards. Your role will also involve ensuring company-wide compliance with applicable regulatory and quality standards, planning and conducting internal audits, as well as coordinating external and customer audits. In this posit...

Sudit K. Parekh & Co. LLP (Formerly Sudit K. Parekh & Co.) is an esteemed audit and tax practice established in 1962 with its headquarters in Mumbai. We are registered with the Institute of Chartered Accountants of India (ICAI) and have expanded into a multi-location and diversified organization. Our services include advisory, assurance, and tax services for a wide range of clients, such as Fortune 500 companies, multinationals, and privately held businesses. As a highly valued member of our team, your responsibilities will encompass various aspects of statutory audit assignments. You will be expected to execute these assignments independently, oversee a team, conduct training and research a...

You will be joining our team as an Audit Executive, where your main responsibilities will include handling Internal Audits, Accounting, GST, TDS, and more. The ideal candidate should have experience in these areas. The salary for this position is negotiable based on your qualifications and experience. This is a Full-time position with a Day shift schedule. You must be able to reliably commute or be willing to relocate to Tiruppur, Tamil Nadu before starting work. The preferred educational qualification for this role is a Bachelor's degree. Proficiency in English and Tamil languages is preferred. As an Audit Executive, you will be required to work in person at our designated work location. If...

The position of Accountants/Audit Assistants/CA Inter involves various tasks including accounting, finalization, overall accounting review, ITR preparation, Tax audits, TAR preparation, Statutory Audits, Internal and Concurrent audits, GST returns, GST Audits, tax authorities representations, legal drafting, unconventional/non-traditional audits, client dealing & co-ordination. The candidate should be willing to learn and grow in the role. The salary range for this position is between 7500 to 12,000/- per month with travelling reimbursement provided wherever applicable. Serious candidates who are committed to their career growth and have a strong desire to learn are encouraged to apply. This...

As a Deputy Manager (Risk Advisory), your primary responsibility will be to lead and manage audit and assurance engagements effectively. You will be tasked with ensuring that the quality, timelines, budgets, and other assignment mandates are strictly adhered to. Your role will involve managing the fieldwork for audit assignments, ensuring compliance with accounting standards and company law provisions, and verifying transactions. Additionally, you will play a key role in identifying, managing, and mitigating risks while providing high-quality services to our clients. Building and nurturing client relationships will be a crucial aspect of your responsibilities, along with the preparation of a...

The Head of Finance at One Impression will be responsible for leading and driving the financial strategy, performance, and compliance of the organization. This role necessitates strategic oversight in Accounts, Audit, Taxation, Internal Controls & Compliance, and Costing functions to ensure a strong financial structure and a healthy balance sheet that aligns with the company's growth objectives. You will be expected to: - Lead and establish robust accounting principles and provide strategic guidance for all global accounting activities. - Develop, implement, and uphold comprehensive accounting policies and procedures that adhere to Indian Accounting Standards and regulatory requirements. - S...

You are a motivated and detail-oriented Junior Accountant with a strong foundation in statutory and internal audits. Your role involves conducting Statutory Audits of Private Limited Companies and Internal Audits for Micro, Small, and Medium Enterprises (MSMEs). You will also support in Business Process Implementation, Automation, and Re-engineering of Financial Controls to improve efficiency. Your responsibilities include ensuring compliance with Income Tax and GST regulations through accurate documentation and reporting. You will assist in preparing audit reports, working papers, and financial statements. You should have a Bachelors or Masters degree (B.com, M.com, MBA) along with proficie...