649 Internal Audits Jobs - Page 17

The role involves conducting internal audits of systems, processes, and approvals across various departments. You will be responsible for identifying control gaps and recommending improvements to ensure adherence to company policies, SOPs, and regulatory requirements. Preparation of audit reports with observations and actionable recommendations will be a key aspect of this role. Additionally, you will be required to follow up on audit findings and ensure timely closure of corrective actions. Supporting risk assessment and strengthening the internal control framework will also be part of your responsibilities. This is a full-time, permanent position with benefits including paid sick time and ...

Job Profile: Chartered Accountant (Audit & Assurance) Location: Andheri East, Mumbai, Full-time In-Person Experience: 1 year experience (post-qualification) Key Responsibilities 1. Audit & Assurance : Executed Statutory audit including site visit and Handled end to end work independently & Along with team, including planning, execution of audit and analysis, finalization of financial statement. Conducting Statutory Audit, Limited Review Audit, Tax Audit and Internal Audit of the Corporates, LLPs, Trusts, etc. 2. Advisory & Research Provide expert advice to clients on audit planning and dispute resolution. Stay updated on the changes in Accounting Standard, Ind AS and Company Law 3. Client Ma...

You are a motivated and detail-oriented Junior Accountant with a strong foundation in statutory and internal audits. You have an aptitude for improving business processes and financial controls. This role offers you an excellent opportunity to work in a dynamic environment and grow professionally with a long-term vision. Your responsibilities will include conducting Statutory Audits of Private Limited Companies in accordance with regulatory standards, performing Internal Audits for Micro, Small, and Medium Enterprises (MSMEs), supporting in Business Process Implementation, Automation, and Re-engineering of Financial Controls, ensuring compliance with Income Tax and GST regulations through ac...

You will be joining Milind Nyati & Co, Chartered Accountants (MNC), a firm with rich experience in Accounting, Auditing, Income tax, GST, Corporate Laws, Ind AS implementation, Finance, and Regulatory Services. Our mission is to deliver value-based services that maximize client worth and enhance business prospects and growth. This mission is ingrained in our team, which is well-equipped with knowledge, experience, and integrity. As an Article Assistant based in Karnal, your role will be full-time and on-site. Your responsibilities will include assisting with bank audits, taxation, bookkeeping, internal audits, and other day-to-day tasks. Collaboration with team members will be essential to e...

You are a passionate, dedicated, and detail-oriented professional, and an exciting opportunity awaits you to join the Quality Assurance Team at Zydus Takeda Healthcare Private Limited in Turbhe, Navi Mumbai. This joint venture between Zydus Lifesciences and Takeda Pharmaceuticals is committed to maintaining the highest level of quality and safety in its products. As a Senior Executive / Executive in Quality Assurance, based in Navi Mumbai, you will play a crucial role in In-Process Quality Assurance (IPQA). Your responsibilities will include monitoring and controlling the quality of products during the production process to ensure compliance with regulatory standards and company quality poli...

You are an Assistant Manager specializing in Direct Tax and Audit with Cretum Advisory, a professional firm offering services in assurance, advisory, litigation, tax, and transaction services since 2011. The firm is led by a team of 7 Managing Partners with over 100 years of cumulative experience, including significant exposure in big 4 consulting companies and across various industries. Your primary responsibilities include conducting audits of financial statements in compliance with relevant standards, ensuring adherence to direct tax laws and regulations, performing due diligence for diverse business transactions, providing tax planning and compliance advisory services, reviewing audit do...

Requisition Id : 1626383 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager-National-Forensics-ASU - Forensics - Investigation...

Requisition Id : 1630875 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-National-Forensics-ASU - Forensics - Inv...

Requisition Id : 1624718 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-National-Forensics-ASU - Forensics - Investigat...

Requisition Id : 1616642 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-National-Forensics-ASU - Forensics - Investigat...

Requisition Id : 1609561 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-National-Forensics-ASU - Forensics - Investigat...

Requisition Id : 1630872 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-National-Forensics-ASU - Forensics - Inv...

Job Roles and Responsibilities: Perform maintenance, review, and approval of company Standard Operating Procedures (SOPs) in compliance with ISO standards and applicable international and national regulations. Prepare and review Quality Management System (QMS) documents, CQA procedures, and assist in reviewing department SOPs as needed. Manage SOPs in mLMS, create users, review training records, and escalate non-compliance issues to the Head of CQA or relevant department heads. Maintain the CQA document repository and archive validation protocols and documents in line with regulatory requirements. Conduct internal audits of Clinical Research Department activities and ISO requirements, ensuri...

Compliance Officer: The Compliance Executive ensures adherence to all regulatory and legal requirements established by governing bodies, such as SEBI (Securities and Exchange Board of India), exchanges, and other financial authorities. This role involves monitoring, reporting, and guiding to ensure compliance and mitigate risks. Ensure timely and accurate compliance with SEBI, NSE, BSE, NSDL, CDSL, and other regulatory bodies. Monitor regulatory updates and proactively implement changes in internal systems/policies. Manage day-to-day regulatory communication, clarification, and compliance mail handling. Prepare and submit statutory reports: Global Transaction Statement, STT Certificates, Net...

At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about or purpose, culture, and priorities, visit our . Within our consult business we harness our unique combination of leading-edge practical expertise and project delivery consultancy to unlock the potential in every project. The project: This is a high-rise residential project in Noida. Our values shape the way we consult, and define the people we want to join us on our journey, they are: Safety first - Going home safe and well Client focus - Deliver on our promise Integri...

Transport is at the core of modern society. If you seek to make a difference on a global scale, working with next-gen technologies and collaborative teams, then we could be a perfect match. Our world is constantly changing, and at Volvo CE, we believe in shaping a cleaner, smarter, and more connected world through imagination, hard work, and technological innovation. We work together with our customers in the global construction industry to turn our belief in a sustainable future into reality for people everywhere. We are currently seeking a Manager Internal Control based in Bangalore, responsible for Internal Audits, Internal Controls, and Business Process Automation. Reporting to the Chief...

As a Business Compliance Leader at our company, you will join a dynamic team and take ownership of critical compliance functions across commercial and international domains. Your responsibilities will include ensuring compliance with commercial regulations, international trade compliance involving sanctions, country of origin, and customs, as well as implementing anti-bribery, anti-corruption, and anti-trust regulations. You will also be involved in internal audits, risk assessments, investigations, process mapping, and business procedure development. Additionally, you will oversee KYC (Know Your Customer) programs and deliver live/virtual training sessions. We highly value strong stakeholde...

You will be responsible for driving activities to meet quality KPIs and implementing IATF & EHS/EMS requirements in quality and environmental processes. Conducting internal audits of the Quality Management System and ensuring effective and timely follow-up of corrective actions will be a key part of your role. Supporting the engineering team in new product development throughout the APQP process is essential, and you should possess sound knowledge of core tools such as SPC, MSA, PFMEA, Control Plan, and PFC. It is preferred that you have experience in the forging industry. This is a full-time, permanent position with benefits including cell phone reimbursement and Provident Fund. The work sc...

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. Responsibilities include developing standardized production, quality, and customer-service standards, identifying potential risks before they become a problem by focusing on root cause analysis and preventive action, performing internal and external quality audits, and compiling detailed reports of findings. Additionally, the candidate will be expected to build a strong team through coaching, mentoring, specific training, and performance...

You will be joining P. R. Mehra & Co. in Delhi, India as an Executive/Sr. Executive - Internal Audit. In this full-time on-site role, your responsibilities will include conducting internal audits, analyzing financial data, assessing internal controls, and preparing financial audit reports. Ideally, you should have 1-3 years of experience in handling Internal Audits, Process Review/Risk-based Audits in the Automobile Industry/Auto Dealership sector. Your duties will involve carrying out audits of various processes/functions as per the audit plan and scope, maintaining detailed working papers, preparing comprehensive written reports, auditing selective units of large groups, and ensuring follo...

Job Summary The role is an excellent opportunity for an Internal Audit professional wanting to develop their career in a fast-paced and dynamic environment. The objective of this role is to carry out audits through all phases of the audit process from planning, audit fieldwork, developing recommendations and following up on these to ensure timely implementation. This role has a direct exposure to senior leadership team of TATA Starbucks. Summary of Key Responsibilities Planning: Plan and conduct the opening meetings with auditee to explain the scope and objectives of the audit engagement to auditee and provide an overview of all steps in the audit process. Develop a thorough understanding of...

You will be responsible for managing day-to-day financial transactions, maintaining accurate financial records, and supporting the preparation of financial reports. Your role will require adherence to established accounting principles, regulatory requirements, and internal company policies. Accurately recording all financial transactions in a timely manner will be one of your key responsibilities. You will also assist in the preparation of monthly, quarterly, and annual financial statements. Conducting bank reconciliations and supporting month-end and year-end closing activities are part of your duties. It will be essential to maintain organized and up-to-date financial documentation and fil...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology ...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology ...

As an experienced Business Administrator at Siemens Energy, you will be responsible for managing real estate portfolios in India (Wind Power) and the Middle East & Africa (MEA) regions. Your role will involve overseeing commercial and financial operations, project controlling, and ensuring compliance with corporate policies. Reporting to the Business Administration Head for the Rest of World Hub, you will play a crucial role in preparing and managing budgets and forecasts for Opex and Capex items. Your impact will be significant as you analyze variances between actuals and forecasts, provide timely explanations, and recommend corrective actions. Sharing budgets and forecasts with business te...