649 Internal Audits Jobs - Page 16

As an Accounts Executive at AzureBali, you will play a crucial role in the financial operations of the company. Your primary responsibilities will include maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax laws and regulations. Your expertise in financial accounting principles, bookkeeping, and record-keeping procedures will be essential in this role. You will be tasked with a variety of responsibilities, including but not limited to GST filing, invoicing, compliance, audits, purchase and sales entries, TDS preparation, and monitoring bank statements. Your attention to detail and proficiency in accounting software such as Tally Prime/Busy wi...

1. QA Executive Junior Level Experience Required: 24 years Salary Offered: 20,000 per month Job Summary: We are seeking motivated QA Executives with 24 years of experience to support daily quality assurance activities in a GMP-regulated pharmaceutical facility. The role will focus on documentation review, QA activities, and ensuring compliance with regulatory standards. Key Responsibilities: Review batch manufacturing and packing records Line clearance for production and packaging activities Support in handling deviations, change controls, CAPA, and incident reports Ensure compliance with cGMP and Revised Schedule M requirements Participate in in-process checks and quality monitoring Assist ...

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to help build a better working world. You will be part of a culture that values training, opportunities, and creative freedom, focusing not only on your current abilities but also on your future potential. Your career at EY is yours to build, with limitless possibilities and a commitment to providing motivating and fulfilling experiences to support your professional growth. The opportunity available is for the role of Manager-TMT-Business Consulting Risk-CNS - Risk - Technology Risk in Bangalore, focusing on the TMT (Technology, Media & Entertainment, and Telecommunications) ...

Job Title: Article Assistant Company Overview Shah Kapadia & Associates (SKA) is a pioneer in the securities marketoffering services in Audit & Assurance, SEBI Compliance, Process Reviews, and Risk Management. With a presence across India and a strong workforce of 300+ professionals, SKA has successfully served 100+ SEBI-registered intermediaries, becoming one of the top 3 CA firms in the Capital-Markets. Website: www.theska.in Position- Article Assistant Department- Internal Audit & SEBI Compliance Location- Sion & GTB Nagar, Mumbai Work Timings- 10:30 AM to 7:30 PM (Monday to Friday) Engagement Type- Articleship (ICAI Registered Students) Role Responsibilities Audit Execution: Conduct inte...

Designation: Compliance Specialist Experience: 3 - 5 years Location: Remote (India) Job Responsibility: Assist with Quality System development, training, and process. Assist with internal audits to assess compliance. Represent or assist SI in external audits. Participate in the CAPA process. Roles & Responsibilities: Assist and work to create, review, and update Quality System procedures, assisting the Quality Management Leads and Director, Quality Management. Provide or manage Quality System training Managing all quality-related documents (procedures, specifications, records etc.) with version control and electronic approvals. Conduct RCA meetings for the CAPA process Assist with internal a...

We are looking for an experienced and reliable Senior Accountant & HR Executive to oversee our financial and human resource functions while leading a small team. As the ideal candidate, you will manage core accounting responsibilities, ensure regulatory compliance, and handle key HR operations, while mentoring and guiding a junior team member. 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. - Guide and sup...

We are seeking a smart and dynamic individual who is enthusiastic about learning and making valuable contributions to assigned tasks. You will have the opportunity to delve into specialized areas such as valuation, internal audits of PSUs, and statutory audits of listed companies.,

Opportunity to work for a European MNC. Opportunity to work alongside the CFO driving key cost control measures. Job Description Monitor and control project or production costs against budgets. Ability to do product costing in SAP with an understanding of the GSAP (Co Module) Mainly. Person should have hands on experience in preparing MIS and analysis. Develop and manage budgets and forecasts to ensure financial targets are met or exceeded. Conduct financial data analysis to identify variances, trends, and areas for cost reduction or revenue enhancement. Coordinate internal audits to ensure compliance with internal controls and identify areas for improvement. Liaise with external auditors to...

As an experienced Accountant, you will be responsible for managing day-to-day financial transactions and ensuring compliance with local tax laws and international financial reporting standards (IFRS). Your strong understanding of Middle East accounting regulations, particularly VAT, and your experience working in a multicultural environment will be valuable assets in this role. Your key responsibilities will include maintaining the general ledger to ensure the accuracy of financial records, preparing monthly, quarterly, and annual financial statements in compliance with IFRS, performing bank reconciliations and cash flow forecasting, monitoring and reporting on financial performance and vari...

As an Internal Audit Associate for a consulting firm based in Noida Sector 16, your primary responsibility will be assisting in planning and executing internal audits for clients across various sectors. You will be evaluating internal controls, identifying gaps, and recommending improvements to enhance operational efficiency. Additionally, you will be involved in supporting the design, documentation, and implementation of Standard Operating Procedures (SOPs) for client processes. To excel in this role, you must have a keen interest in risk management, process improvement, and compliance. You will be required to conduct walkthroughs and interviews with client teams to gain insights into their...

You will be joining a well-established Chartered Accountancy firm based in Kochi, Kerala, providing professional services in taxation, audit, accounting, and compliance across various industries. We are looking for a motivated and detail-oriented professional to support our audit and taxation practice. Your main responsibilities will include preparing and filing Income Tax Returns (ITR) for individuals, firms, and companies, filing ROC forms and MCA compliance documentation, assisting in statutory audits, tax audits, and internal audits, preparing financial statements, audit reports, and supporting schedules, having a working knowledge of TDS, GST, and advance tax compliance, handling day-to...

Founded in 1996, C K S Associates has created a niche for itself in the field of Assurance, Advisory, and Taxation services. We have been tirelessly catering to the dynamic needs of numerous entrepreneurs, start-ups, and established corporates. Our clients are spread across Telangana and Andhra Pradesh. We are currently seeking fresher B.Com / M.Com / MBA candidates who are interested in learning the nuances of Internal, Statutory Audits, and Taxation matters. We are looking for individuals interested in long-term collaboration and are committed to nurturing the growth and development of enthusiastic candidates. Candidates looking for CA Articleship opportunities are also encouraged to apply...

As a Manager Internal Control at Volvo CE, you will play a crucial role in overseeing Internal Audits, Internal Controls, and Business Process Automation. Based in Bangalore, you will report directly to the Chief Financial Officer of Volvo CE India Pvt Ltd. Your primary responsibility will be to ensure the quality and reliability of the Volvo group's financial information, compliance with legal requirements, and internal controls over financial reporting. This includes ensuring compliance with directives and policies, conducting specific control activities in key financial reporting processes, and supporting management in maintaining solid internal controls. Your role will involve conducting...

You will be working as the Deputy Manager - Quality Assurance (QA) at Eco Paryavaran Laboratory. Your main responsibility will be to support and enhance the quality management processes within the Environmental Laboratory. To qualify for this role, you must hold a Bachelor's or Master's Degree in Environmental Science, Chemistry, or a related field. Additionally, you should have at least 5-6 years of experience in this field. Your key duties will include assisting the Quality Manager in implementing and maintaining the laboratory's Quality Management System in accordance with ISO/IEC 17025:2017 standards. You will also be involved in supporting NABL accreditation processes, ensuring laborato...

You are a dedicated and detail-oriented Quality Management System (QMS) Executive responsible for supporting and enhancing the organization's quality framework. Your primary role includes implementing, maintaining, and continuously improving the QMS in line with ISO 9001:2015 and relevant regulatory standards. Your focus will be on ensuring quality compliance across departments and fostering a culture of continuous improvement. Your key responsibilities will involve implementing and maintaining the Quality Management System in alignment with ISO 9001:2015 standards. You will be tasked with developing, reviewing, and controlling quality documents such as SOPs, manuals, work instructions, and ...

We are looking for an experienced accountant to lead the Accounts & Finance function for our textile group in Tirupur (fabric processing & garmenting, annual turnover ?200 Crores). This is a senior leadership role where you will oversee finance operations across our group companies, ensure compliance with taxation and statutory requirements, and guide a capable accounts team. Key Responsibilities Lead and manage all Accounts & Finance operations across our group companies Ensure compliance with statutory laws, including direct and indirect taxes Supervise internal audits and prepare timely financial reports Provide strategic financial insights to support management decisions Qualifications a...

About the Role: We are looking for a highly skilled and detail-oriented Financial Reporting Specialist to be a part of our finance team. The ideal candidate should possess extensive experience in statutory audits and financial reporting, preferably from working with Big 4 firms. A strong understanding of US GAAP and India GAAP is crucial for this role. You will have a crucial responsibility in ensuring the accuracy and adherence to regulations in monthly financial reports and audits. This position will require close collaboration with the CFO and various key stakeholders within the organization. Key Responsibilities - Prepare and analyze monthly financial reports following US GAAP and India ...

You should be qualified in CA/ CA-Inter / ICWAI and have experience in reviewing books of accounts. As a part of your responsibilities, you will be conducting internal audits to ensure compliance with standards and making necessary recommendations. Your role will also involve the preparation and analysis of financial performance reviews and MIS. In addition, you will be developing and maintaining the cost accounting system, overseeing inventory control and stock audits, and reconciling books of accounts for vendors and other stakeholders. You will analyze costs and recommend cost-saving measures, monitor inventory transactions, and respond timely to queries from auditors. A good understandin...

As the Manager of Environment, Health & Safety at ENNOVI Mobility Solutions India Pvt Ltd, your role will involve establishing and maintaining an effective documented Environmental, Energy, Health and Safety, Chemical management system as per standard requirements. Your main responsibilities will include coordinating and assisting the concerned offices in the implementation of IMS, ensuring all staff understand their roles and responsibilities through security awareness training, managing IMS incidents and responses, implementing corrective and preventive actions against identified or potential non-conformities, and developing Environmental, Energy, Health and Safety infrastructure to meet t...

The ideal candidate for this role is a critical thinker who will proactively enhance the quality systems of the company through internal audits, engagement in process improvement initiatives, and collaboration with key stakeholders to solicit valuable feedback. Responsibilities - Develop standardized production, quality, and customer-service norms. - Identify potential risks proactively, focusing on root cause analysis and implementing preventive measures. - Conduct internal and external quality audits, and prepare comprehensive reports based on the findings. - Foster a strong team environment by providing coaching, mentoring, targeted training, and conducting performance evaluations. Qualif...

The key responsibilities of the IT Auditor role include conducting internal audits such as SOC 1 & SOC 2, ITGC, ITAC, and compliance assessments with ISO 27001:2022 standards. You will be responsible for testing and evaluating internal controls, identifying workflow gaps, and recommending appropriate remediation strategies. Additionally, auditing under frameworks such as ISMS, SOX, and Trust Services Criteria will be part of your role. Evaluating various IT processes including Identity & Access Management, Change Management, Backup/Recovery, QAR, Billing, and Procurement is also a key responsibility. Working with enterprise platforms like Okta, Workday, Salesforce, NetSuite, and others will ...

The Senior Quality Auditor provides support to the audit program and clinical projects to ensure compliance with regulations and Precision procedures. You will be responsible for offering oversight and subject matter expertise to quality and compliance activities, aiding project teams throughout all phases of a clinical study. Your essential job functions will include supporting the Quality Management System by managing SOPs, training, and CAPA. You will be required to process and maintain documentation for controlled documents as needed. Additionally, you will develop and conduct training for employees and consultants. Hosting client/sponsor audits, supporting regulatory inspections, coordi...

As a CA / Computer Engineering-Intern (Risk and Control), you will be an integral part of our team, contributing to our business control efforts. Your role will involve supporting day-to-day operations, streamlining processes, and ensuring compliance with established policies. If you have a background in risk and control, internal audits, control self-assessment, along with exceptional communication skills, and a drive for operational efficiency, we are excited to hear from you. Your responsibilities will include: - Operational Support: Assisting in managing daily operations, overseeing policy maintenance, compliance, and adherence. Optimizing operational processes for maximum efficiency whi...

The Senior Executive - Accounts & Compliance position in Chennai requires a detail-oriented professional to handle day-to-day accounting and bookkeeping tasks for clients. The ideal candidate must possess a strong understanding of Indian tax laws, accounting standards, and audit procedures, as well as hands-on experience with accounting systems. Responsibilities include managing and maintaining accurate books of accounts for multiple clients, handling accounting transactions, preparing financial statements, ensuring compliance with tax laws, preparing and filing statutory returns, supporting audits, and maintaining proper documentation. The candidate will also be responsible for staying upda...

As the Manager-PRU Laboratory, your primary responsibility is to ensure compliance with safety rules and regulations, including the proper use of personal protective equipment (PPE), calibration, and training of manpower. You are expected to have a thorough understanding of PRU analysis for intermediate samples and final products, as well as knowledge of various product grades. Your duties also include monitoring the preparation of Standard Operating Procedures (SOPs), calibration, routine maintenance of instruments, and management of spares & chemicals inventory. Additionally, you will be responsible for safety protocols, external and internal audits, proficiency testing, in-house competenc...