361 Internal Audits Jobs - Page 2

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...

Key Responsibilities : Client Coordination : Communicate with clients for data collection, clarifications, and updates. Monthly Reporting : Prepare and maintain monthly financial reports and MIS. Tax Compliance : Calculate and file TDS and GST returns accurately and on time. Assist in Income Tax Return filing. Accounting Finalisation : Finalise accounts and prepare Balance Sheets. Ensure proper documentation and reconciliation. Audit Support : Assist in Internal Audits and Statutory Audits. Prepare and review Audit Reports. Key Skills Required : Accounting & Bookkeeping Account Finalisation TDS Calculation & Return Filing GST Compliance & Filing Income Tax Return Filing Audit Procedures (Int...

As a QA Manager at Systacare, a trusted name in the pharmaceutical industry, your primary responsibility will be to ensure adherence to regulatory requirements and maintain the highest standards of compliance in injectable manufacturing. With a strong focus on innovation, compliance, and patient safety, Systacare is expanding its team and is seeking passionate professionals to join the organization. You will lead and manage the QA team to ensure compliance with cGMP, regulatory standards, and company SOPs. Your role will involve overseeing quality systems, including deviation management, change control, CAPA, OOS, and OOT investigations. It will be crucial for you to ensure quality assurance...

As an Assistant EHS Manager at Givaudan's Pune Plant, you will play a crucial role in leading the Environment, Health & Safety (EHS) agenda. Your responsibilities will include driving compliance, risk management, and fostering a strong safety culture in alignment with legal requirements and business objectives. Based in Ranjangaon, Pune, you will report directly to the EHS Manager. Your key responsibilities will involve leading, implementing, and strengthening EHS systems, culture, and compliance at the Pune site. This includes conducting risk assessments, ensuring statutory compliance, managing hazardous materials, and overseeing environmental monitoring. You will also be responsible for co...

As a Chartered Accountant at SSD Agencies, a reputable distributor of Mycem Cement, you will play a crucial role in maintaining the financial integrity and compliance of the organization. Your responsibilities will include conducting internal audits, providing guidance on tax and GST matters, ensuring timely filing of statutory returns, reviewing internal controls, and offering financial insights to the management team. Additionally, you will collaborate with external auditors and consultants when necessary. To excel in this role, you should have a Chartered Accountant qualification with a minimum of 3 years of relevant experience. A strong understanding of taxation, audit procedures, and co...

You will be responsible for PF & ESI management, which includes handling calculations, submissions, and addressing any related issues with the relevant authorities. Additionally, you will be in charge of TDS management, ensuring accurate calculations and deductions in compliance with income tax regulations. Another key aspect of your role will involve managing full & final settlements for employees upon separation. In terms of data management, you will be required to maintain precise and updated employee records, encompassing attendance, leaves, and personal information. You will need to have a strong understanding of Indian statutory requirements such as PF, ESIC, TDS, Gratuity, and Bonus. ...

As a Quality Assurance Specialist in a healthcare setting, your primary responsibility will be to implement and monitor Quality Management Systems in accordance with NABH 6th Edition standards. This includes conducting internal audits, gap assessments, and compliance checks to ensure adherence to quality and accreditation requirements. You will take the lead in driving quality improvement and patient safety initiatives across various departments within the organization. In this role, you will be tasked with developing, reviewing, and updating policies, SOPs, and clinical protocols to maintain high-quality standards. Additionally, you will be responsible for training and mentoring staff on qu...

You will be working as a QC Inspector in our Quality Control department located in Vadsar, Gandhinagar. Ideally, you should have 0-2 years of experience, preferably in the Cosmetics or Pharma industry. Your salary will be in the range of 2-2.8 LPA. A B.Sc. / M.Sc. in Chemistry, Organic Chemistry, or a related field is required for this position. Your main responsibility will be to ensure the quality of our products by conducting chemical analysis on raw materials, in-process samples, and finished goods, adhering to industry and regulatory standards. You will perform routine and non-routine chemical testing following SOPs, document observations and test results accurately, and maintain proper...

Embark on a transformative journey as Assistant Vice President - Wholesale Credit Sanctioning LevFin at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. To be successful in this role as an Assistant Vice President - Wholesale Credit Sanctioning LevFin, you should possess the following skillsets: - Hands-on experience in corporate credit risk assessment of global credits, with a focus on the US and/or EMEA regions within the High Risk/LevFin domain. - Preparing annual/periodic credit reviews for submission to seni...

ASG Eye Hospitals is looking for a Senior Accountant to join our team in Ambala. As a Senior Accountant, you will play a crucial role in preparing accurate and timely financial reports and statements. Your responsibilities will also include ensuring compliance with regulatory requirements, supporting budgeting and forecasting activities, and maintaining general ledger accounts. You will be tasked with reconciling bank statements, conducting financial analysis, and assisting with internal audits. In addition to your financial duties, you will be expected to supervise junior accounting staff and collaborate with other departments to streamline financial processes. The ideal candidate will have...

We are seeking an experienced accountant to take on the responsibility of leading the Accounts & Finance function for our textile group based in Tirupur, with a focus on fabric processing & garmenting and an annual turnover of 200 Crores. As a senior leader in this role, you will be tasked with overseeing finance operations across our group companies, ensuring compliance with taxation and statutory requirements, and providing guidance to a skilled accounts team. Your key responsibilities will include leading and managing all Accounts & Finance operations within our group companies, guaranteeing adherence to statutory laws encompassing both direct and indirect taxes, supervising internal audi...

You will have the opportunity to join Haresh S Kansara & Co Chartered Accountants as a Tax Audit Assistant. This position requires hands-on experience in GST, TDS, and Income Tax compliances. You should be capable of managing Internal Audits, Statutory Audits, and Tax Assessments efficiently. Your responsibilities will include ensuring timely and accurate monthly, quarterly, and year-end reporting in accordance with Group policies, including providing monthly comments. Proficiency in Accounts Finalisation under Indian GAAP is essential for this role. Additionally, strong communication skills, both verbal and written, are required to effectively coordinate with vendors across various regions....

You will be part of Hurix Digital, a leading provider of digital content, learning, and technology solutions, trusted by organizations worldwide. As a valued member of our HR Operations team, your primary responsibility will be to oversee end-to-end HR generalist activities, compensation & benefits administration, HR operations, and compliance management for employees in India and the US. Working closely with HR leadership, finance, and business teams, you will play a crucial role in streamlining employee processes for various workforce categories, including full-time employees, consultants, and freelancers. Your key responsibilities will include managing employee lifecycle operations such a...

As an Analyst at LevFin Credit Risk, your key responsibilities will include conducting corporate credit risk assessments for global credits, particularly focusing on the US and/or EMEA regions within the high-risk/LevFin domain. You will be responsible for preparing annual/periodic credit reviews to be presented to senior Risk Officers and in Credit Committees. It will be essential for you to stay updated with the financial analysis and risk profile of assigned sectors, borrowers, and counterparties. Additionally, you will actively support senior credit officers in various regulatory examinations, internal audits, transactions, and risk initiatives. To excel in this role, you should ideally ...

As a Chartered Accountant with 2 to 3 years of experience, you must have SAP exposure. Your responsibilities will include preparing Daily Management Information System (MIS), Monthly MIS, Monthly Financial Statements, and Reports as needed by the management. You will also be tasked with preparing Financial Statements and supporting the Annual Audit of both Indian and Foreign Companies. Additionally, you will handle Tax Audits, Income Tax Returns (ITR) filing, and ensure compliance with Transfer Pricing regulations for both Indian and Foreign Companies. Furthermore, you will be responsible for ensuring all necessary compliances in the respective jurisdictions are met, including handling Statu...

If interested, share your CV at [HIDDEN TEXT] or 9036659658 Job Title - Assistant Account Manager Salary - 30k per month Location: Turbhe, Navi Mumbai Job Description: Minimum 2 years of experience with Zoho/Tally for recording, implementation, and managing transactions. Strong understanding of Procurement and Sales processes. Proficient in managing both statutory and internal audits. Experience with recording and payment on government/statutory portals. Expertise in purchase, inventory, and sales recording, along with vendor and customer master management. Familiarity with: 1. Chart of Accounts 2 .Reporting in Zoho/Tally 3 .Preparation of Financial Statements including Profit & Loss, Balanc...

As a Cash Management Specialist, you will be responsible for managing and supporting various cash management products such as National Electronic Fund Transfer, Real Time and Gross Settlement, and Cheques. You will also handle liquidity products like deposits, current accounts, and local clearing. Your role will involve maintaining vendor relationships, collaborating with banks, and overseeing processes like Cheque Truncation System clearing and cash pickup/delivery. It will be vital for you to maintain risk and controls, actively engage in internal and external audits, and build strong stakeholder relationships through effective communication. To qualify for this role, you should hold at le...

As a highly dedicated professional with impressive credentials and driven by new challenges and growth opportunities, you will be a valuable addition to our team. We are looking for a team player who believes in providing world-class client service and is interested in becoming immersed in various industries. If you are seeking a work environment that values and promotes camaraderie, collaboration, and giving back to the community, then this opportunity is for you. In this role, you will have the chance to contribute to the 16th largest professional services firm in the US. Our unique culture values collaboration in everything we do, and you will be part of a team of professionals driven by ...

The ideal candidate 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. You will be responsible for developing standardized production, quality, and customer-service standards. In addition, you will identify potential risks before they become a problem, focusing on root cause analysis and preventive action. Your role will involve performing internal and external quality audits and compiling detailed reports of findings. Building a strong team through coaching, mentoring, specific training, and performance evaluations will...

Job Title: Executive / Sr. Executive - Audit Location: Jaipur (Rajasthan) Department: Audit We are seeking a detail-oriented File Auditor to oversee and execute audit processes for Wheels & MSME files. As a File Auditor, you will be responsible for conducting audits, identifying discrepancies, and ensuring compliance with internal policies and regulatory standards. Your role will involve liaising with department heads, managing audit teams, preparing reports, and maintaining audit records. Key Responsibilities: Audit Coordination & Execution: - Collaborate with department heads to address audit-related issues. - Plan and manage audits for Wheels & MSME file reviews. - Ensure adherence to com...

PSAG & Associates, a Jaipur based CA Firm, is seeking articled assistants in Jaipur to join their dynamic team. The role will involve working on various projects including Internal Audits, Due Diligence, NBFC Consulting, Deal Advisory, Audit, and Assurance. The ideal candidates should be based in Jaipur or willing to relocate. If you are a motivated individual with a passion for accounting and finance, this could be the perfect opportunity for you. To apply, please send your CV to audit@psag.co.in. Join us at PSAG & Associates and take the next step in your career!,

Hi Greeting from TI Cycles of India About Us:A pioneer in the Cycles market, TI Cycles of India, formed in 1949, has constantly come up with new trends in line with evolving consumer needs. TI Cycles of India vision is To be the most preferred brand in fitness, recreation & personal mobility solutions. It strives to give its customers not only a bicycle but a lifetime experience.We are a next-generation electric bicycle company revolutionising micro-mobility with eco-friendly, tech-integrated solutions. Be part of our journey as we scale across cities and states. Roles and Responsibilities Identify and monitor key performance parameters within the QMS (Quality Management System) function con...

As the Financial Accountant at Cinderella Travel and Tours, you will be responsible for managing all financial transactions and records for the company. This includes preparing accurate financial statements and reports in a timely manner. You will collaborate with other departments to ensure smooth financial operations and assist in the budgeting and forecasting processes. Additionally, you will conduct internal audits to ensure compliance with regulations and analyze financial data to provide insights for improving financial performance. Cinderella Travel and Tours, established in 2016 in Freetown, Sierra Leone, is dedicated to providing high-quality travel experiences to the world's most c...

As an Article Assistant at our CA firm, you will be an integral part of our team, gaining hands-on experience in various aspects of taxation, including direct and indirect taxes, internal and statutory audits, GST filings, TDS filings, Bank CMA, and more. This role presents a valuable opportunity for individuals aspiring to build a career in Audit and Taxation to enhance their skills and contribute to both personal and firm's success. Your responsibilities will include assisting in the preparation and filing of direct and indirect tax returns, conducting research on tax laws to ensure compliance, preparing tax computations and provisions, providing tax planning and advisory services to clien...

You will be responsible for handling taxation matters and drafting replies. Additionally, you will conduct certifications and audits, as well as manage accounting tasks. The company specializes in the field of Income Tax and GST matters, RERA compliance, and financial advisory. They have expertise in statutory audits under the Companies Act, 2013, and its amendments. The company also conducts statutory audits under Societies & Trust Laws, tax audits under Income Tax and other applicable laws, and transfer pricing audits. They have experience in auditing Public Sector Units, NGOs, internal audits, stock audits, and compliance audits under various applicable laws, along with other audits as re...