649 Internal Audits Jobs - Page 19

Loom Solar is a rapidly emerging D2C brand in India, founded in 2018 by visionary brothers Amol and Amod Anand. The company, headquartered in Faridabad, Haryana, specializes in manufacturing cutting-edge solar panels, inverters, and lithium batteries to meet the residential and commercial energy needs. The journey of Loom Solar started with a mission to democratize access to advanced solar technology throughout India, ensuring that even the most remote areas can benefit from sustainable energy solutions via our robust e-commerce platform. Committed to driving the green energy transition, we aim to empower every corner of India with reliable and innovative solar power solutions. As part of th...

As the Accounting and Control lead at Boston Scientific in Gurugram, India, you will play a crucial role in ensuring the accuracy, integrity, and compliance of financial reporting and internal controls. Your responsibilities will include supporting the month-end and year-end close processes, monitoring internal controls, assisting in the preparation of financial statements, and collaborating with various stakeholders to ensure timely and accurate execution of deliverables. You will be expected to ensure compliance with accounting standards such as IFRS and GAAP, company policies, and financial regulations. Additionally, you will support internal audits, risk assessments, and coordinate with ...

As an R&D Technician, you will play a crucial role in the development of new formulations, materials, and processes while maintaining a strong focus on quality and compliance. Your responsibilities will include conducting laboratory trials, stability studies, and sample evaluations. Additionally, you will collaborate with QA/QC teams to ensure product consistency and reliability. Analyzing data from research experiments and quality assessments will be a key part of your role, providing valuable insights to inform product improvements. It will be essential to maintain accurate documentation for all R&D activities, including technical data sheets, specifications, and trial reports. Ensuring th...

You will be responsible for activities related to Quality control, Finished Goods and Raw Material approvals, Leading Packaging Projects trials and validation, quality engineering, and Integrated Pest Management program governance. Additionally, you will drive continual improvements and review/ implement initiatives in Product Packaging, Quality testings, approvals, and executing policies and guidelines issued from Support Center. Your role will involve working with the team on Corrective and Preventive Actions (CAPA) against Non-conformance and their effectiveness. You will participate in the Monthly Quality system Meet with Plant senior leadership team, lead Packaging initiatives, trials, ...

As Assistant Manager - Revenue Intelligence and Governance at Meesho, you will be part of the Finance team contributing to the company's success story. Working alongside 75+ professionals in areas like Financial Reporting, Finance Operations, Business Finance, Treasury Management, and Taxation, you will collaborate with a diverse team of Chartered Accountants, Business experts, and Engineers with prior experience in globally recognized organizations. Your role involves leveraging data intelligence and in-depth analytics to evaluate crucial aspects of revenue and collection streams. By collaborating with business, product, and finance stakeholders, you will identify anomalies, resolve issues,...

The role of Instrument Calibration Technician involves performing and documenting calibration of instruments and equipment at a pharmaceutical site to ensure compliance with cGMP, regulatory guidelines, and customer requirements. It is crucial to maintain accuracy and compliance standards to support pharmaceutical production and quality. Responsibilities include conducting on-site calibration of various process control instruments such as temperature sensors, pressure gauges, flow meters, humidity and temperature data loggers, weighing balances, and others. Calibration must be carried out following approved SOPs, master schedules, and work instructions. Collaboration with Quality and Enginee...

Job Requirements Job Requirements Job Title Lead- Internal Audit Place of work - Mumbai Business Unit - Retail Banking Function Internal Audit Job Purpose The role bearer has the responsibility as a Credit Auditors perform risk analysis to identify potential risks associated with lending. The incumbent would be conducting internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for Credit sanction and monitoring processes like pre-sanct...

You are invited to join our growing team at M Gopal & Co., a reputed Chartered Accountancy firm established in 1983 with offices in Chennai, Kelambakkam, and Sivakasi. Specializing in services such as Internal and Statutory Audits, GST, Direct Taxation, and Business Consulting for Indian and international clients, each division is overseen by experienced partners who bring valuable domain expertise to enhance client satisfaction. At M Gopal & Co., we cultivate a culture of continuous learning, adaptability, and excellence. As we strive for new accomplishments, we seek individuals who are motivated and dedicated to join us as Paid Assistants. We appreciate professionals who are self-driven ye...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself and a better working world for all. As a part of our EY-Assurance Team, you will be responsible for the tasks assigned in GDS by the global client-serving assurance teams and managing the day-to-day operations of those engagements while ensuring timeliness and quality of deliverables. We are seeking candidates with a background in System and Organization Controls (SOC) reportin...

We are seeking skilled and dedicated individuals to join our Quality Assurance (QA) department at Fido Pharma Private Limited, an esteemed pharmaceutical company located at Plot No: 108-109, Global Industrial Park, Mauli, Barwala, Panchkula, Haryana. If you have a background in B.Pharm / M.Pharm / M.Sc. and a passion for ensuring quality in pharmaceutical products, we have the following positions available: QA Manager: As a QA Manager, you will lead our Quality Assurance department, overseeing adherence to GMP and regulatory guidelines such as EU-GMP and WHO-GMP. Your responsibilities will include managing document control, validations, change control, Vendor Qualification, CAPA, deviations,...

As the Accounting Specialist at Black Box, you will be responsible for the accounting of one or more designated operating companies. Your main duties will include ensuring timely posting of accounting entries to accurately state account balances, taking ownership of balance sheet accounts, performing analytical reviews, and preparing month-end Balance Sheet Specifications. You will be coordinating and executing month-end closing activities in accordance with US GAAP and internal accounting guidelines, as well as participating in various accounting tasks during the month-end close process. Additionally, you will conduct monthly P & L Fluctuation Analysis, expense variance analysis, and prepar...

As an Accountant at our company, you will be responsible for various financial tasks to ensure accurate and compliant accounting practices. Your main responsibilities will include managing accounts, preparing financial reports, assisting in tax compliance, reconciling accounts, supporting audits, monitoring expenses, and providing financial analysis for decision-making. You should hold a Bachelor's degree in commerce or a related field and have a minimum of 2 years of experience in accounting or finance roles, preferably in manufacturing or engineering sectors. Proficiency in accounting software such as MS Excel, Tally, or SAP is required. A strong understanding of accounting principles and ...

The Senior QA Executive plays a crucial role in overseeing various aspects of quality management within the organization. This includes but is not limited to document control, compliance monitoring, internal audits, quality metrics tracking, and non-conformance management. The position also involves contributing to change control, supplier evaluation, risk management, product and process validation, complaint handling, CAPA support, and quality improvement projects. A key part of the role is to engage in data entry, analysis, and report preparation to ensure alignment with quality and compliance objectives. Responsibilities of the role include: - Document Control: Assisting in the organizati...

As a member of the Flipkart team, you will play a crucial role in ensuring compliance with antitrust and competition laws. Your responsibilities will include leading the development, execution, and refinement of testing and monitoring frameworks to identify potential gaps in antitrust and competition law. It will be your duty to ensure that the company's activities and business practices align with applicable laws and policies. You will be conducting thorough investigations of business practices, reviewing transactions, agreements, and IT infrastructure to evaluate compliance risks. Additionally, you will be utilizing data-driven analyses to monitor potential antitrust risks and developing a...

You will be responsible for preparing monthly, quarterly, and annual financial statements following the applicable accounting standards in the Real Estate or Construction Based Industry. Your duties will include ensuring compliance with tax laws by filing GST/VAT, income tax, TDS, and other statutory obligations. Coordinating internal and external audits, maintaining proper documentation, and ensuring compliance will be crucial aspects of your role. Moreover, you will be expected to develop and implement accounting policies, systems, and internal controls. Your support to senior management in financial planning, forecasting, and strategic decision-making will be essential for the organizatio...

We are looking for an experienced Compliance Specialist - Monitoring for leading andexecution of various compliance audits as per the annual audit plan. You will be involved in the assigned investigations and internal audits, and will play an important role in understanding, evaluating various controls and processes in relation to compliance aspects of the key compliance polices.This position will work closely with other compliance team members and support initiatives from various subject matter experts and stakeholders in the compliance, legal, and finance departments. Roles & Responsibilities Development and delivery of the risk-based annual Compliance monitoring plan and methodology. Driv...

The role involves conducting internal audits of purchase, accounts, and inventory processes at manufacturing plant sites. You will assist in preparing audit reports and presenting findings to senior management or clients. Identifying areas of process improvement, cost-saving, and control gaps will be a key responsibility. You are expected to verify adherence to company policies, statutory norms, and accounting standards, and perform physical verification of stock, fixed assets, and other plant records. Supporting the implementation of internal controls and risk mitigation strategies, coordinating with plant teams, vendors, and client accounts departments, documenting audit observations, and ...

As a Chartered Accountant with over 5 years of experience, you will play a crucial role in ensuring the accuracy, completeness, and compliance of financial records, statements, and reports with relevant laws and regulations. You will be responsible for preparing and presenting Monthly P&L reports at both product and company levels. Conducting internal audits to assess financial controls, developing financial policies, procedures, and guidelines, and analyzing financial data to provide recommendations for improving financial performance will be key aspects of your role. Your expertise will be utilized in preparing financial forecasts, budgets, and models to support strategic planning and deci...

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 - Develop standardized production, quality, and customer-service standards - Identify potential risks before they become a problem, focusing on root cause analysis and preventive action - Perform internal and external quality audits and compile detailed reports of findings - Build a strong team through coaching, mentoring, specific training, and performance evaluations Qualifications - Bachelor's degree or equivalent exp...

As the Workplace Operations Associate, you will be responsible for reviewing operational Standard Operating Procedures (SOPs) and suggesting or implementing changes to ensure continuous improvement. Your role will involve identifying inefficiencies in existing operations and developing strategies to reduce costs through various initiatives. You will play a key role in creating and managing Purchase Orders (POs) to facilitate smooth purchasing operations. Additionally, you will be responsible for implementing an efficient vendor management system by conducting monthly vendor connects, performance reviews, and KPI scoring. Ensuring timely processing of vendor invoices in the CAAPS system will ...

You are a seasoned Senior Process Consultant with experience in process implementation, training, internal audits, metrics analysis, and process improvement. Your substantial experience with Capability Maturity Model Integration (CMMI) enables you to play a key role in supporting project teams and enablement functions to implement defined processes and achieve quality objectives. You will lead the design, development, and implementation of process improvement initiatives based on CMMI standards, ensuring alignment with organizational goals and industry best practices. Additionally, you will develop and deliver training sessions on process frameworks and quality management, fostering a deep u...

As a Quality Manager, your key responsibilities will include establishing, implementing, and maintaining the ISO 9001:2015 Quality Management System (QMS) along with related documentation. You will be tasked with planning and conducting internal audits, as well as facilitating external audits, while monitoring and reviewing quality objectives and targets on a regular basis. Ensuring systematic inspection and testing of incoming materials, in-process production, and finished goods will be crucial. It will be your responsibility to address non-conformance issues promptly, initiating necessary corrective actions. Identifying process gaps, leading improvement initiatives, and implementing qualit...

As a Quality Department Manager in the automobile industry, your primary responsibility will be to oversee the daily operations and workload distribution within the Quality Department. You will play a crucial role in managing the department's manpower by assisting in recruitment, training, and performance evaluation of quality personnel. Developing and maintaining work schedules to ensure adequate staffing levels will be key to your success in this role. Creating a positive and productive work environment will be essential to fostering a cohesive team dynamic. An important aspect of your role will involve analyzing rejection data to identify root causes and implementing corrective and preven...

As a Finance Executive at our dynamic mental wellness and HR consulting firm, Kratav, you will be responsible for maintaining and reconciling the books of accounts in Tally. This includes handling Ledger, Cash/Bank, Journal, and Petty Cash entries efficiently. Your role will involve posting, verifying, and tracking all financial transactions in the company's ERP system, ensuring accuracy and compliance. You will play a crucial role in preparing GST, TDS, and other statutory filings, while also coordinating with auditors and regulatory authorities. Additionally, generating monthly P&L, balance sheet, and cash-flow statements will be part of your responsibilities. Analyzing variances against b...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, ...