649 Internal Audits Jobs - Page 18

This role is applicable for ACCA students who have cleared a minimum of 10 papers. You will be responsible for leading teams on the internal audits of existing clients by managing the workflow from planning to reporting. Additionally, you will lead teams on Statutory audits of Companies, understanding the requirements of financial statements and demonstrating a basic understanding of Indian GAAP/ Ind AS or IFRS. Your duties will include performing substantive audit procedures for all components of financial statements for statutory audit assignments, working on process understanding, documenting business processes, and developing Risk and Control Matrices. You will also be responsible for pl...

The ideal candidate for this role is a critical thinker who will proactively enhance the quality systems of the company. You will achieve this by conducting internal audits, actively participating in process improvement programs, and engaging with key partners to gather constructive feedback. Your responsibilities will include developing standardized production, quality, and customer-service standards. You will also be tasked with identifying potential risks before they escalate into issues, with a focus on root cause analysis and preventive action. Additionally, you will conduct internal and external quality audits and create detailed reports based on your findings. Building a cohesive team...

You will be responsible for performing internal audits and checking risk controls to ensure the improvement of internal systems and compliance with rules. Additionally, you will collaborate with logistics teams to conduct warehouse and inventory audits. Utilizing ERP tools such as SAP/Oracle, you will analyze data for reporting purposes. The ideal candidate should hold a Graduate or Post Graduate degree with a minimum of 8-10 years of relevant experience. This is a full-time position based in Gandhidham (Kutch) for one of the leading Shipping & Logistics Industry companies. If you are interested in this opportunity, please share your resume with us at Dhyeyhrservices@gmail.com.,

As a Manager in Quality Assurance, Production, and Customer Service, you will be responsible for ensuring the consistent quality of seeds through the implementation and management of quality systems. Your role will involve handling customer complaints, conducting root cause analysis, and driving continuous improvement initiatives to enhance customer satisfaction and ensure regulatory compliance in QA, seed production, processing, storage, and distribution. Your key responsibilities will include acting as the primary point of contact for quality-related customer complaints, recording, investigating, and resolving complaints related to seed germination, genetic purity, physical admixture, mois...

Job Title: Sr. Manager Accounts & Taxation Location: Pune, India Experience: Minimum 5 years post-qualification experience Qualification: Chartered Accountant (CA) About the Role: We are seeking a highly skilled and experienced Manager Accounts & Taxation to lead and oversee the accounting and taxation functions of our organization. The ideal candidate will have a strong technical background in finance, compliance, and taxation, ensuring adherence to statutory regulations and optimizing financial operations. Key Responsibilities: Accounting & Financial Reporting Oversee day-to-day accounting operations and ensure timely closure of books. Ensure accurate financial statements, MIS reports, and...

???? We&aposre Hiring | CA Article Trainee ???? Location: Noida Sector 3, India ???? Firm: Jasuja Kapoor & Associates Are you an aspiring Chartered Accountant looking for the right opportunity to learn, grow, and excel Join Jasuja Kapoor & Associates, a dynamic firm offering hands-on exposure across diverse domains of accounting, audit, taxation, and compliance. ???? Key Responsibilities: Assist in Internal Audits and Compliance Reviews Work on Direct Taxation matters including filing of returns & compliance Gain exposure to GST: return filing, reconciliations & responding to notices Support in ROC Compliances & other statutory filings Collaborate with senior professionals on ad-hoc projects...

Work Place Operations. Review operational SOPs & propose / make changes as part of continuous improvement. Cost Reduction Initiatives: Regular reviews of existing operations to identify inefficiencies and implement strategies to reduce costs. Purchase Order (PO) Creation: Enable smooth purchasing operations by creating and managing POs. Vendor Management: Implement an efficient vendor management system to streamline operations through monthly connects, performance reviews, and KPI scoring. Invoice Processing: Make sure all vendor invoices are processed on time in CAAPS. Monthly Financial report- Supports in timely closer of accruals, and variance reports. SOP Implementation: Guarantee SOPs a...

Role Summary The Senior Process Quality Executive is responsible for ensuring process excellence and compliance with ISO 9001 Quality Management Systems and ISO 27001 Information Security Management Systems along with SOC Compliance requirements. This role focuses on conducting audits, maintaining compliance records, preparing and managing documentation, and driving continuous improvements across business functions. The position demands strong process quality expertise, regulatory knowledge, and exceptional documentation skills to support internal governance and external audit readiness. Key Responsibilities Conduct internal process and compliance audits as per ISO 9001 QMS and ISO 27001 ISM...

Maintaining all Books of Accounts Verification of bills and payments Preparing MIS reports, receipts and payments, Trial Balance, Bal Sheet Filing of monthly GST and TDS returns Follow-up with Auditors for IT Returns, Tax Assessments, IT/GST Notices Required Candidate profile Only Candidates Staying in Hyderabad Minimum 10 years experience B.Com/M.com with good communication & Correspondence skills Tally & Advanced Excel & MS Word Fluency - English Hindi Telugu Records

Job Summary: We are looking for a Semi qualified Chartered Accountant to serve as a Subject Matter Expert (SME) for our Accounting Execution and Advisory teams. This role involves providing hands-on guidance, resolving complex technical issues, mentoring junior accountants, and ensuring delivery excellence across client engagements. The ideal candidate will combine deep technical knowledge with a passion for team development and process optimization. Key Responsibilities: ? Act as the go-to expert for accounting and advisory teams on complex accounting, taxation, and regulatory matters. ? Review and validate accounting treatments, reconciliations, and client deliverables for accuracy and com...

You will be working as a full-time Audit Manager at M Anandam & Company in Hyderabad. Your responsibilities will include conducting Statutory audits, Internal Audits, tax Audits, and other Special Audits. This role requires you to have a willingness to travel. To qualify for this role, you should be a Chartered Accountant with either Freshers or up to 2 years of experience. You must possess a strong knowledge of auditing and accounting principles along with attention to detail and accuracy.,

You will be responsible for managing daily bookkeeping activities such as journal entries, ledgers, and reconciliations. This includes reconciling bank statements and keeping track of petty cash records. Your role will also involve assisting in the preparation of monthly, quarterly, and annual financial reports. In addition, you will be expected to ensure the timely filing of GST, TDS, and other statutory returns. You will need to coordinate with internal departments to gather financial data and budget requirements. Supporting internal and external audits by preparing necessary documents and schedules will also be part of your responsibilities. It will be crucial for you to ensure compliance...

You will be joining a dynamic chartered accountancy firm called Lakkad & Co. based in Surat, Gujarat. Our firm is driven by a team of 22 skilled professionals and led by two experienced Chartered Accountant partners. We specialize in providing high-quality assurance, tax, legal, and financial consulting services to a diverse client base, which includes startups, SMEs, and established enterprises with global footprints. Our core services range from statutory and internal audits, GST and income tax compliance, litigation, advisory, project finance, corporate restructuring, to startup support. At Lakkad & Co., we take pride in offering personalized services with direct partner involvement to en...

The objective of the advisory risk services at EY is to provide clients with a candid and reliable overview of their risk landscape, helping them to build confidence and trust with their customers, the market, and regulatory bodies. As a part of this team, you will be responsible for executing client-related engagements in various areas such as internal audits, risk assurance, risk transformation, and financial services risk management. Your key responsibilities will include effectively engaging with clients and executing engagements under the supervision of Seniors and Managers. You will work on client engagements related to Business Risk services like internal audit, enterprise risk manage...

As an Associate in Risk Advisory Services at our firm, your primary responsibility will be to execute client engagements related to risk and compliance process audits, internal audits, and internal financial controls. You will be expected to ensure that the work delivered meets high-quality standards and actively build and maintain relationships with clients and internal stakeholders. In this client-facing role, you will work closely with seniors to develop innovative methods, provide proactive insights, and contribute to internal initiatives. Your role will involve service delivery aspects such as executing client assignments, reviewing working papers, and suggesting improvements to enhance...

The Compliance Officer in Stock Broking & Depository Participant department plays a crucial role in ensuring the company's adherence to regulatory and statutory requirements set by SEBI, Stock Exchanges (NSE, BSE), Depositories (CDSL), and other governing bodies. Acting as a liaison between the organization and regulators, the Compliance Officer focuses on risk mitigation, compliance reporting, and ethical governance. Responsibilities of the Compliance Officer include: - Ensuring regulatory compliance with SEBI, NSE, BSE, CDSL, and PMLA guidelines. - Monitoring daily operations to comply with circulars and directives from regulatory bodies. - Filing periodic regulatory reports such as SEBI M...

As a Quality Assurance Specialist at Roquette, you will play a crucial role in managing, developing, and optimizing customer satisfaction through stringent monitoring of quality parameters. Your responsibilities will include upskilling the process team, enabling HACCP study, and involving in RCA to address any process deviations. Reporting to the Site QA Manager and working as part of the QA team, you will support overall site QA activities. Your key accountabilities will involve guaranteeing customer satisfaction and ensuring food safety performance by actively contributing to the site Quality strategy, policy, and standards. You will lead external and internal Quality audits, follow-up on ...

You will be joining a reputed CA firm in Mehsana and Gandhinagar, Gujarat as a detail-oriented and experienced accountant. Your primary responsibilities will include preparing and maintaining books of accounts in accordance with accounting standards. You will also assist in various audits such as statutory audits, internal audits, and tax audits. Additionally, you will be responsible for preparing and filing GST returns, TDS returns, and ensuring compliance with other statutory requirements. As part of your role, you will perform reconciliations for bank statements, vendor accounts, customer accounts, and GST 2A/2B. You will also provide support in the preparation of MIS reports, budgets, an...

About the Company With over 200 brands sold in nearly 180 countries, we are the world's leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you'll test new ideas, learn and grow, and unlock a brighter, more exciting future. Join us to create a career worth celebrating. Diageo India, listed on NSE & BSE as United Spirits Limited and a part of the NIFTY 100 index, is a subsidiary of Diageo plc., headquartered in London. Who We're Looking For We invite applications from candidates currently undergoing Articleship and possessing a strong academi...

You are a qualified CA with 5 to 10 years of experience seeking a challenging revenue controllership role. Your responsibilities will include reconciling and recording revenue & associated costs, conducting MIS analysis for revenue and receivables, reviewing agreements for accounting impact, analyzing transactions per GAAP and Ind AS, and meeting monthly deadlines for revenue & related costs accounting. You will collaborate with the Business team to track P&L performance by category, prepare schedules for Statutory and Internal Audits, provide auditors with insights on business models and revenue process flow for Audit Closure, and ensure the execution of actions agreed in the pacing call. A...

You are an experienced and detail-oriented DME Billing & Audit Specialist sought by Unify Healthcare Services to join the Audit & Compliance team. Your expertise in Durable Medical Equipment (DME) billing, strong grasp of documentation compliance, and understanding of Medicare LCD guidelines are vital for ensuring billing accuracy, reducing denials, and maintaining audit readiness. Your responsibilities will include reviewing DME claims for accuracy, ensuring alignment with LCD and NCD policies, identifying documentation deficiencies, and collaborating with billing and intake teams to address issues efficiently. Your role will also involve providing recommendations for enhancing documentatio...

As an Internal Auditor, your key responsibilities and expectations will include conducting internal audits, monitoring the work of juniors, preparing draft reports, gathering information, and analyzing problems. You should be a team player who can effectively collaborate with both juniors and seniors. Your commitment to learning and performing in a competitive environment, along with a motivated and professional attitude towards work, will be essential. Additionally, you should be open to travel and work on out-of-town assignments. To qualify for this position, you must be a Qualified Chartered Accountant with working experience in risk-based internal audits during article ship. Proficiency ...

As a member of the Finance and Accounts Team at Lawgical Startup, you will collaborate within a team of problem solvers to address intricate business challenges ranging from strategic analysis to performance evaluation. Your role at this managerial level encompasses various professional skills and duties, which include but are not limited to: - Developing proficiencies beyond your current comfort zone. - Mentoring colleagues, identifying their strengths, and motivating them to take charge of their personal growth. - Evaluating intricate concepts or proposals and formulating a variety of valuable suggestions. - Utilizing diverse sources of information, including input from various stakeholder...

As a Compliance & Control Lead, you will play a crucial role in ensuring adherence to finance policies by conducting process & control reviews, with a specific focus on incorporating digital elements. Your responsibilities will include coordinating SOX audit, internal and external audits in various countries, assessing country risks related to existing processes and control mechanisms, and collaborating with subject matter experts (SMEs) to update process documentation and ensure ERMS updates are completed as per agreed frequency. Additionally, you will serve as the Business Continuity Planning (BCP) SPOC to ensure that BCP plans are up to date and tested for accuracy and readiness by countr...

Role & responsibilities Desired Area of Expertise : 1.Book closing on monthly, quarterly, half yearly and Yearly basis 2.Prepartion of Product Cost Sheet 3.Monthly Cost run in SAP and fund management in SAP 4.Inventory monitoring daily, weekly & Monthly 5.Preparation of bucket wise Inventory ageing Monthly, Quarterly & Yearly 6.Budget preparation, coordination and monitoring 7.MIS Reports (Budget vs Actual) & other reports on fixed frequency 8.Ad hoc reports as per Managements requirement 9.Book hygiene maintenance 10.Document management for Audits 11.Interaction with Internal teams (like Operation team, Business Development team, Commercial team) 12.Interaction with External teams (like Ban...