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5.0 - 9.0 years

0 Lacs

ahmedabad, gujarat

On-site

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, identifying potential risks before they become a problem by focusing on root cause analysis and preventive action. In addition, you will perform internal and external quality audits and compile detailed reports of findings. Building a strong team through coaching, mentoring, specific training, and performance evaluations is also a key part of this role. You should hold a Bachelor's degree or have equivalent experience in Engineering, along with at least 5 years of relevant work experience. Being highly organized with excellent attention to detail is essential for success in this position.,

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3.0 - 7.0 years

0 Lacs

karnataka

On-site

As a Quality Control Technician III at TAPI, you will be an integral part of the leading international supplier of active pharmaceutical ingredients (APIs). TAPI boasts the industry's broadest portfolio, which includes over 350 API products. With a rich history spanning over 80 years, we are recognized as one of the most trusted API suppliers globally, catering to 80 PERCENT of the top 50 pharmaceutical companies. At TAPI, our commitment to excellence is driven by our experience, expertise, cutting-edge technologies, and unwavering dedication to exceptional customer service. Your primary responsibilities will include maintaining 24/7 audit readiness, possessing expertise in Wet Chemistry, and being flexible to work in different shifts. You will actively participate in internal, external, and regulatory audits, ensuring full compliance with CAPA trainings. Additionally, you will be responsible for initiating and investigating LIR, OOS, OOT, and borderline results, promptly reporting them to the designated authority. Collaborating with various departments, you will facilitate the sharing of necessary documents from Quality Control to Regulatory Affairs and other relevant areas. In your role, you will play a crucial part in determining team priorities aligned with the plant's requirements, while coordinating effectively with team leaders and managers. Upholding stringent quality standards, you will adhere to housekeeping practices, cGMP, GLP, and Safety Guidelines within the laboratory. Your duties will encompass sampling and analyzing raw materials, finished goods, intermediates, and cleaning samples as per specific requirements, meticulously documenting results in analytical sheets, QA forms, LIMS, and online systems to ensure data integrity. Furthermore, you will conduct analytical tests following established monographs and SOPs, oversee the calibration and verification of instruments, and manage the reserved samples room along with chambers, autoclaves, and incubators. Your support will also be essential in preparing department-related documents such as STPs, SOPs, and more. Ensuring the timely sampling, approval, and rejection of labels for various products and maintaining accurate stock records of chemicals will be among your key responsibilities. To excel in this role, you should hold a Bachelor's or Master's degree in Chemistry and possess a minimum of 3 years of relevant experience in a similar capacity. Your dedication to upholding Teva's Equal Employment Opportunity commitment, which includes supporting diversity and providing equal opportunities to individuals with disabilities and veterans, is paramount in our inclusive work environment.,

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2.0 - 6.0 years

0 Lacs

navi mumbai, maharashtra

On-site

You will be responsible for preparing and updating QMS documents such as manuals, procedures, work instructions, and forms to ensure that all processes at OSSI workshop comply with applicable standards. You will communicate QMS requirements and updates to the affected functions and provide training when necessary. Conducting internal audits as per the yearly plan and coordinating Management Review Meetings for OSSI workshops will also be part of your role. Your duties will include initiating actions to minimize nonconformities, promoting awareness of customer requirements, and executing recovery plans to improve quality performance if needed. You will coordinate API and customer audits, ensuring effective actions are taken on findings raised during audits. Identifying and providing necessary resources, evaluating new vendors/subcontractors, and verifying correct documents/reports for purchased materials will also fall under your responsibilities. Responding with Corrective Actions on product defects/complaints, cultivating a culture of Quality, Safety, and Environment, and following safe work practices are essential aspects of this role. You will communicate the status of Key Performance Indicators applicable to OSSI workshops to the Operations Manager and report on the performance of the QMS and any improvement needs to the management. Monitoring NDE and special process validation, performing other assigned duties by the Operations Manager and Regional Management Representative, reviewing purchase orders, and checking engineering drawings before issuance for manufacture and servicing are also part of this position.,

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3.0 - 7.0 years

0 Lacs

haryana

On-site

As a KYC/AML Compliance Officer, your primary responsibility will be to implement and oversee Know Your Customer (KYC) and Anti-Money Laundering (AML) procedures to ensure that customer onboarding and transactions are in compliance with the latest legal requirements. You will also be required to prepare and submit regulatory reports to governing bodies such as the RBI, manage internal and external audits related to compliance, and conduct regular risk assessments to identify potential compliance gaps or areas of risk. It will be crucial for you to stay updated on changes in the regulatory landscape and communicate any updates or necessary actions to internal teams. In the event of non-compliance incidents, your role will involve investigating and reporting such incidents, as well as recommending corrective actions to prevent future occurrences. You will also be responsible for conducting internal audits to verify adherence to established compliance policies and procedures. To excel in this role, you should possess strong analytical and problem-solving skills, with the ability to conduct risk assessments and propose solutions to compliance issues. Being detail-oriented is essential, as you will need to review processes and products with a keen eye for regulatory compliance, identifying potential risks or areas for improvement. Excellent communication skills, both verbal and written, are also required to clearly explain complex regulatory requirements to cross-functional teams. Ideally, you should have a Bachelor's degree in Law, Finance, Business Administration, or a related field. A professional certification in compliance, such as Certified Anti-Money Laundering Specialist (CAMS), would be a valuable asset.,

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1.0 - 5.0 years

0 Lacs

thane, maharashtra

On-site

We are looking for an ISO Coordinator with complete knowledge of Quality Management Systems (QMS). Your role will involve coordinating with various departments for internal audits and new client factory visits for quality audits. It is essential to have good communication skills, particularly in English. Proficiency in Excel is also important for this role. This is a full-time position with benefits such as health insurance and provident fund. The schedule is day shift with a yearly bonus. The ideal candidate should be located in or willing to relocate to Thane, Maharashtra. Preferred education for this role is a Diploma. The preferred total work experience is 1 year, with 2 years of experience in data entry. Proficiency in English language is preferred for this position.,

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3.0 - 7.0 years

0 Lacs

delhi

On-site

You should have a good knowledge and working experience in a Chartered Accountant firm. It is mandatory to have experience in statutory audits, tax audits, internal audits, ITR filling, ROC work, GST and GST compliances, as well as other departmental work and other professional tasks related to a Chartered Accountant firm. The salary for this position is negotiable based on your qualification and experience. Only dropped out CA, semi-qualified CA, or experienced candidates in CA firm can apply for this role. This is a full-time, permanent job opportunity. Experience required: - Chartered Accountant: 3 years (Required),

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8.0 - 12.0 years

0 Lacs

pune, maharashtra

On-site

As the Finance Lead for Varroc Business II, you will be responsible for overseeing the finance function of the assigned Business Unit. Your main duties will include financial planning & budgeting, cash flow management, capex management, internal audits coordination, and cost control initiatives to ensure the profitability of the plant(s) & engineering sites. In terms of Financial Planning and Budgeting, you will participate in the planning process of the plant(s) and engineering sites, provide accurate financial information to the plant management team for decision-making, and prepare forecasts based on customer indents, monthly rolling plans, and annual budgets. You will also monitor budget utilization, analyze variances, and consolidate budgets across different heads. For Cash Flow and Working Capital Management, you will prepare cash flow statements, evaluate cash flow positions, and plan capex funding accordingly. You will also review working capital, inventory, receivables, vendor advances, and other current assets/liabilities to ensure timely realization of money. In Capex Management, you will forecast capex requirements, review actual spends, and evaluate the return period and IRR for planned capex projects on a monthly basis. You will collaborate with the Internal Audit team to identify risks, create risk management frameworks, implement process improvement initiatives, and ensure timely audits along with driving corrective action plans within the plant. Additionally, you will apply cost accounting principles for product costing, recommend cost control measures, and analyze product and segment-wise profitability for effective decision-making. Your role will also involve team development activities such as participating in the recruitment process, establishing performance expectations, creating development opportunities, and keeping the team updated on regulatory changes. To qualify for this position, you should hold a minimum qualification of CA / CMA (ICWA) with at least 8-10 years of relevant experience in managing financial and accounting processes for a business unit comprising multiple manufacturing sites/plants & engineering centers. Exposure to SAP is preferable, and experience with subsidiaries abroad, especially in Europe and Asia, is preferred.,

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3.0 - 7.0 years

0 Lacs

delhi

On-site

As a Fraud Risk Management Internal Auditor at our organization, you will be responsible for conducting internal audits to evaluate the effectiveness of fraud risk management processes and controls. Your duties will include identifying areas for enhancement, implementing corrective measures as needed, and offering recommendations to minimize financial risks. Additionally, you will be tasked with monitoring and reporting on these risks periodically. You will also be conducting Customer Service Audits to review interactions and processes, ensuring compliance with security protocols and detecting any fraudulent activities. Your role will involve assessing the efficiency of quality audit processes and suggesting improvements to enhance productivity. In the realm of Anti-Bribery and Corruption, you will play a vital role in supporting our efforts to combat these illicit activities. This will involve conducting forensic due diligence, investigating allegations of bribery and corruption, and implementing preventive measures to safeguard the organization. Financial Audit will be a key aspect of your responsibilities, where you will delve into detailed audits to uncover discrepancies, irregularities, and potential instances of fraud. By analyzing data and transaction patterns, you will identify potential fraud indicators and conduct thorough root cause analysis. You will provide essential support to the Head of Risk and Fraud by assisting in issue investigations, remediation, and the development of strategies for fraud prevention and detection. Collaboration with other departments within the organization will be crucial to achieve common objectives and address concerns identified through investigations. Your role will also involve preparing comprehensive reports that outline findings, recommendations, and areas of concern resulting from audits and investigations. To qualify for this role, you should possess a Bachelor's degree in finance, accounting, business administration, or a related field. Proven experience in Quality Assurance, fraud examination, financial auditing, or related roles is essential. Strong analytical skills, excellent communication abilities, and a detail-oriented mindset are key attributes we are looking for. Knowledge of regulatory standards and best practices in fraud prevention, as well as experience in AML reviews, would be advantageous. Possessing a certification such as Certified Fraud Examiner (CFE) or similar would be considered a plus.,

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0.0 - 4.0 years

0 Lacs

jalandhar, punjab

On-site

We are looking for recent B.Com graduates who are keen on kickstarting their careers in bank auditing. As an audit assistant, you will play a key role in supporting our team in various types of audits such as Concurrent Audits, Revenue Audits, Statutory Audits, and Internal Audits. Ideal candidates should possess a fundamental understanding of accounting principles and have familiarity with banking operations and terminologies. If you are enthusiastic about expanding your knowledge and expertise in the field of auditing, we encourage you to submit your application without delay. This is a full-time position with a day shift schedule. In addition to the regular compensation, there is a yearly bonus offered to the successful candidate. The work location for this role is on-site. If you are ready to embark on a rewarding career path in bank auditing and meet the requirements mentioned above, we look forward to reviewing your application. Apply now to be considered for this exciting opportunity.,

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5.0 - 9.0 years

0 Lacs

valsad, gujarat

On-site

The ideal candidate for this position is a critical thinker who will proactively improve the quality systems of the company. You will achieve this by conducting internal audits, participating in process improvement programs, and interacting with key partners to obtain constructive feedback. Your responsibilities will include developing standardized production, quality, and customer-service standards. You will also need to identify potential risks before they become a problem, focusing on root cause analysis and preventive action. In addition, you will be required to perform internal and external quality audits and compile detailed reports of your findings. Building a strong team through coaching, mentoring, specific training, and performance evaluations will also be a key part of your role. To qualify for this position, you should have a Bachelor's degree or equivalent experience in Engineering. A minimum of 5 years" relevant work experience is also required. The ideal candidate will be highly organized with excellent attention to detail.,

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5.0 - 12.0 years

0 Lacs

navi mumbai, maharashtra

On-site

You have over 12 years of experience in stock broking operations, showcasing excellent organizational skills such as time management, record keeping, self-scheduling, and follow-up abilities. Your expertise lies in drafting clear and professional correspondence and legal, compliance, and business-related documents. Your flexibility allows you to prioritize tasks effectively and manage multiple responsibilities within tight deadlines. Your role primarily involves ensuring compliance with SEBI and other applicable rules and regulations of stock exchanges like NSE & BSE, depositories, clearing corporations, daily settlements, return filing, client communications, monitoring operations, reporting, empanelment, liaising with the back office of institutional cum HNI clients, and other day-to-day back office work related to "Depository Participant and Stock Broking". As part of your responsibilities, you will be accountable for regulatory compliance in a stock broking business, assisting in Concurrent and Internal Audits, and Inspections by SEBI/CDSL/BSE. You will manage all operational processes to align with the regulatory framework, ensuring exchange compliance. Your role will involve facilitating the preparation and timely submission of various forms, reports, and documents to Exchanges/Depositories. Additionally, you will be responsible for ensuring timely operational reporting related to Exchanges and SEBI, such as daily margin reporting of clients, enhanced risk-based supervision, daily monitoring of client collaterals, daily margin statements, and other periodic submissions. You will assist in handling Investor Grievances as per regulatory guidelines and review and update company forms and internal documents in line with applicable stock broking/DP guidelines. Your role will also include liaising with Exchanges and Depositories for routine matters, ensuring a process-oriented, TAT-driven process as per defined SOP, mentoring and monitoring the team for high accuracy and timely execution, and handling regulatory audits of SEBI, Exchanges, etc. Any other compliance matters assigned from time to time will also fall under your purview. The ideal candidate for this role should have at least 5 years of experience and possess knowledge of DP and Stock broking back office operations and compliance with SEBI Regulations in areas such as Stock Broking, Merchant Banking, and Investment Advisory.,

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2.0 - 4.0 years

0 Lacs

Pune, Maharashtra, India

On-site

Welcome to MJS And Co LLP MJS is a leading Chartered Accountant&aposs firm based in Pune, India, backed by a team of over 35+ top-notch professionals including 5 Partners. We&aposre Hiring: Article Assistant for Audit Team Location: Baner, Pune Joining: Immediate joiner preferred Duration: 2 Years (Full-Term No Transfer) Department: Audit Only Why Join Us Benefits of Working at MJS 1.Competitive Stipend: ?9,000 in Year 1, ?10,000 in Year 2 2.Practical Training: Real-time learning on live audits and direct client interactions 3.Regular In-house Training Sessions: Focused related areas 4.Friendly and Professional Work Environment: Supportive seniors and collaborative team 5.Health Insurance: Basic coverage for medical emergencies 6.Fast-paced Learning Curve and Mentorship What You Will Learn Exposure Areas 1.Statutory Audit (Companies and LLPs) 2.Tax Audit 3.GST Audits and Filings 4.Internal Financial Control (IFC) Audits 5.Internal audits 6.Transfer Pricing Audit and Documentation 7.Due Diligence Assignments 8.IND AS Implementation and Compliance 9.Business ITRs for corporate clients 10.Income Tax Return Filing and Compliance 11.TDS and Advance Tax Filings 12.Preparation and Analysis of Financial Statements 13.Usage of Tally, Excel, and Audit Software 14.Coordination with Clients and Field Audit Work Candidate Requirements Willing to commit to a full 2-year period with MJS (no transfer and no industrial training) Interested only in the Audit Department Based locally or from nearby areas Preferably own vehicle Fluent in English with good communication skills Punctual, professional, and responsible Available for in-person interviews only Ways to Stand Out -Display genuine interest in audit and compliance -Be proactive and take initiative in tasks -Have a good understanding of MS Excel and accounting principles -Maintain a professional and positive attitude -Demonstrate time management and discipline -Show openness to learning and feedback -Come prepared for technical and practical interview questions Next Steps If you are looking to begin your articleship with strong exposure, growth opportunities, and professional mentorship, we encourage you to apply. To apply or schedule your in-person interview, please get in touch with us on [HIDDEN TEXT] . Show more Show less

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5.0 - 7.0 years

5 - 7 Lacs

Bengaluru

Work from Office

Internal Auditor Automobile Dealer Operations is responsible for conducting internal audits across dealership locations to ensure operational efficiency, financial integrity, and compliance with company policies and regulatory standards,dealership Required Candidate profile I Conduct internal audits of all operational areas in automobile dealerships, including, service, parts, inventory and finance & insurance (F&I) to identify risks and recommend improvements.

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2.0 - 5.0 years

3 - 7 Lacs

Pune

Work from Office

ARAI, Pune is a premier Automotive Research Institute, with the Ministry of Heavy Industries, involved in R&D, Homologation, Testing & Certification, Calibration & Skill Development services to Automotive and Allied industries globally. We are looking for the following position for our Quality Management Department (QMD) : Designation: Research Engineer - Quality Management Systems (QMS) (ARAI Contract) - 1 No. Location: Kothrud, Pune + HTC / FID - Chakan, MRC-Takwe and outstation if needed. Work Experience: 2 - 5 Years The candidate should be Diploma in Mechanical, Electrical or Electronics Engineering from reputed College with good record of academic career with relevant experience of 2-5+ years in the Automotive or Automotive ancillary units, MS Word, Excel, Power point operational skill good oral communication skills in English, Hindi and Marathi. Candidates should possess necessary skill sets mentioned in below job description. Job Description: Hands on Experience in: Implementation and maintenance of Management System Standards like ISO 9001, ISO 17025, BIS LRS2020. Planning and execution of Internal Audits of above-mentioned Standards Documents and Records Management System Compilation of Quality related Data for Management Review meeting Various report preparation as per Management System Standards Coordination with Quality Champions for system implementation across all site of ARAI. Various Problem-Solving Techniques like- 8D, 7QC tools, Kaizens, Six Sigma, RCA etc. Preparation for Customer Audits Training of internal / external professionals on various QMS activities Experience/Skills: 2-5+ years of experience in above fields with good communication skills, Presentation Skills, Having Good Knowledge of MS-Office with Advance Excel (Macros), SAP Preferred Industry - Automotive or Automotive ancillary units, Work Experience in ISO 9001, ISO 17025, BIS LRS2020 Accredited Lab is Preferred Note for Contract Position: ARAI Contract for 01-year, Contract will be extended but it depends upon candidate performance. Last Date of Application: 14-Aug-25

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3.0 - 5.0 years

3 - 5 Lacs

Bengaluru

Work from Office

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies Liaise with external auditors and tax authorities Manage audit defense processes and respond to queries Assist with month-end/year-end closures Mentor and guide junior team members on tax and audit standards

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3.0 - 5.0 years

3 - 5 Lacs

Bengaluru

Work from Office

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies Liaise with external auditors and tax authorities Manage audit defense processes and respond to queries Assist with month-end/year-end closures Mentor and guide junior team members on tax and audit standards

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4.0 - 8.0 years

0 Lacs

karnataka

On-site

You should possess a Bachelor's degree (BBM/BBA/BCom) or a Master's degree (MBA/M.com) from an accredited college/university. Additionally, being a qualified CA/ACCA/CPA/CIA is required for this role. Having 4 to 6 years of experience in performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations is essential. You should also have experience working with banking sector clients and be proficient in tools such as MS-Excel, Visio, PowerPoint, and MS-Word. Basic knowledge of ERPs like SAP and Oracle for audit purposes is necessary. Strong written and spoken communication skills are important, along with the ability to work in dynamic environments and handle changing priorities. Experience in working with Global clients or Global projects would be desirable. Project Management skills would also be an added advantage for this position.,

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4.0 - 8.0 years

0 Lacs

kannur, kerala

On-site

You will be responsible for maintaining accurate and up-to-date general ledger entries and recording daily financial transactions with proper classification. Additionally, you will assist in preparing monthly, quarterly, and annual financial reports, support budget planning, variance analysis, and cash flow projections. Ensuring compliance with statutory accounting principles and tax regulations, as well as assisting in internal and external audits, will be part of your financial management duties. In addition to the above responsibilities, you will maintain documentation of all financial records and reports and suggest improvements to accounting processes and tools. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field and have 3-5 years of experience in accounting or financial management. Strong knowledge of accounting principles and financial reporting, proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.), and good knowledge of MS Excel, including financial formulas and pivot tables, are essential skills. This is a Full-time, Part-time, Permanent, Fresher job opportunity with benefits including food provided, health insurance, and paid time off. The work schedule is during the day shift, and the work location is in person.,

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0.0 - 3.0 years

2 - 3 Lacs

Bengaluru

Work from Office

Passed both groups of CA Intermediate Articleship under ICAI regulations Audit, Taxation, FEMA Required Candidate profile Passed both groups of CA Intermediate

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10.0 - 15.0 years

10 - 15 Lacs

Mumbai, Maharashtra, India

On-site

Reports to: Audit Senior Manager (Global Head of Business Operations Audits) Position Summary : At NCR Atleos, our Internal Audit Department (IAD) purpose is to make the business better and increase the Boards confidence. We do this by focusing on the areas and risks that matter most. We have a very talented team, primarily in-house supplemented with outsourced specialists as needed. Our approach is to be well informed/prepared, objective, professionally skeptical, and collaborative. This requires the right combination of knowledge, technical and soft skills, and experience. We strive to hire only the best! We are respected by executive leadership, our Board, and the external auditors as indispensable business partners, with a brand focused on insight, impact and excellence. We believe that everything we do is to enhance value, provide insights, and instill confidence. To do this, we must be relevant, connected, flexible, and courageous. In Mumbai, we are forming two audit teams: Business Operations audits (forming new team) Technology and InfoSec audits (team is substantially in place) NCR Atleos IAD is seeking an Audit Manager to lead our Mumbai Business Operations audit team.In this position, you will play a crucial role in standing up and leading a new off-shore team, reporting to our global head of business operations audits. Key Areas of Responsibility: This internal audit manager in Mumbai, tasked with building an internal audit team to support the global head of business operations audits and the Chief Audit Executive (CAE) in the US, has several key areas of responsibility. Here are the main areas: Team Building and Management Recruitment of skilled auditors and provide ongoing training for technical audit, SOX, and soft skills Set clear performance expectations and provide feedback to foster a high-performing team Effectively delegate tasks and responsibilities while fostering continuous development Know when to roll up sleeves to support team and lead by example Make informed decisions and resolve conflicts Address challenges such as communication gaps, quality control, and resource limitations Audit Planning and Execution Assist with performing and evaluating risk assessments for audit planning Develop comprehensive and efficient audit programs Manage entire audit projects from scheduling audits to preparing audit strategies, assembling the audit team, executing the audit, summarizing results, and drafting the reports. Manage the team and review their work to ensure audits are performed on quality, on time, and on budget, with properly supported conclusions SOX Compliance same as for Audit Planning and Execution above, with following additional points: Work collaboratively with SOX Compliance Team and external auditors to align IAD's SOX scope, schedule, level of reliance, etc. Ensure team maintains thorough documentation of audit processes, audit results/evidence, and findings/conclusions in AuditBoard to support IAD's conclusions and external auditor reliance Appreciate importance of IA's role in monitoring SOX compliance, e.g. for the CFO & CEO's assertions, external auditors use of IAD's work, and the Audit Committee's confidence in ICFR Communication and Collaboration Convey objectives, findings, recommendations, and insights clearly to various stakeholders Communicate timely any significant changes to Internal Audit leadership Work with other departments, such as Finance, Accounting and IT, to ensure proper audit coverage and address any identified issues Develop strong relationships within and outside the IAD to facilitate collaboration and trust Quality Assurance and Innovation Lead by example, demonstrating integrity and ethical behavior Support the IAD's quality assurance and improvement program Ensure that all audit activities comply with the IAD's methodology and relevant Company and professional standards and regulatory requirements Contribute to innovation and improvements in the business and in audit processes and methods Reporting and Follow-Up Draft meaningful audit observations that are clear, concise, and actionable Prepare audit reports that highlight key findings, recommendations, and action plans Monitor status of agreed upon actions for timely resolution of identified issues Qualifications: Bachelor's or higher degree in Accounting, Finance, Business Administration, or a related field Professional certification (CPA, CA, CIA, or equivalent) 10+ years total relevant work experience, with at least 3-5 years as internal/external auditor Experience managing an audit team (experience building a team preferred) Prior experience should include significant involvement in the assessment of risks, controls and business processes, preferably with Fortune 1000 or larger public companies Strong US SOX testing experience Excellent analytical, problem-solving, and communication skills; fluency in English Ability to work independently and as part of a team, with the courage to constructively present recommendations in potentially sensitive or contentious areas Proficiency in audit software (e.g. AuditBoard) and Microsoft Office Suite; analytics a plus Strong organization and management skills in a multi-tasking environment Detail-oriented with a focus on accuracy and completeness Strong interpersonal skills and the ability to build relationships with stakeholders Capable of acting independently and objectively, with the courage to constructively present recommendations in potentially sensitive or contentious areas Commitment to ethical conduct, integrity, and the promotion of a culture of accountability and continuous improvement Ability to travel and a team player with a commitment to personal and professional growth Positive individual who enjoys working in a fun and dynamic team environment Role: Audit Manager Industry Type: FinTech / Payments Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Audit & Control Education UG: Any Graduate

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2.0 - 6.0 years

0 Lacs

kolkata, west bengal

On-site

You will be working as an Accountant Cum Office Manager in a dynamic and fast-paced environment. Preference will be given to candidates with an IT background. You should feel comfortable using various software tools such as Google Drive, Google Docs, and MS Office. Your main responsibilities will include organizing bookkeeping, issuing invoices and checks, filing returns for GST and tax, as well as handling office paperwork and bank-related tasks. You will be in charge of creating invoices, maintaining files and records, updating them when necessary, purchasing office supplies and equipment, and overseeing general office operations. Additionally, you will be required to coordinate with vendors and clients via email and phone. To be successful in this role, you should have a minimum of 2 years of experience in accounting. Proficiency in Google Drive, Google Docs, and MS Office is essential, along with knowledge of the GST filing process. Strong communication skills are a must, and you should possess a good understanding of taxation, statutory audits, internal audits, and GST. We are looking for a highly motivated individual who can work independently with minimal supervision.,

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3.0 - 8.0 years

0 Lacs

delhi

On-site

The ideal candidate for the QS Engineer position should have 3 to 8 years of experience in the field. As a QS Engineer, your primary responsibilities will include planning, designing, and implementing a risk management process to monitor and minimize financial and non-financial risks. You will be responsible for RA Bill Certification, BBS, Quantity Survey, contract terms adherence, additional claims verification, and more for major contractors in Civil, interior, and MEP projects. Additionally, you will verify Material Reconciliation Statements and Labour Reconciliation Statements. Conducting risk assessments to analyze and estimate risks affecting the business will be a crucial part of your role. You will also drive BCP reviews, monitor activities, identify gaps/incidents, and ensure that mitigation controls are in place to prevent the re-occurrence of incidents. Furthermore, you will facilitate and conduct internal audits, such as project reviews, billing, planning, and Quality Assurance & control documents. The ideal candidate should have proficient knowledge of Billing & IS codes, including Billing, Planning, Quality, Safety, and Site management. You should be well-versed in Bill & Quantity (BOQ) calculation from construction drawings and possess in-depth knowledge of pipeline and gas transmission/distribution systems, as well as transmission losses. Familiarity with the contract closure process and experience in audit and control roles are highly desirable. To qualify for this position, you should hold a B.Tech/B.E. degree in Mechanical or Civil Engineering or a Diploma in Civil Engineering. The role falls under the Finance & Accounting department in the Engineering & Construction industry.,

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0.0 - 4.0 years

0 Lacs

jaipur, rajasthan

On-site

The ideal candidate for this position should have cleared CA Foundation or Intermediate exams, CMA Foundation or Inter exams, or ACCA Applied Knowledge or Skills Level exams. As a part of your role, you will be responsible for assisting in day-to-day accounting and bookkeeping tasks. You will also be involved in preparing financial statements and MIS reports. Additionally, you will work on tax filings such as GST and TDS, as well as reconciliations. Furthermore, you will be required to provide support for internal audits and compliance checks. This role offers the opportunity to gain practical knowledge of accounting software such as Tally, Microsoft Excel, and other finance tools. If you meet the eligibility criteria and are looking to enhance your skills in accounting and finance, this role could be a great fit for you.,

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0.0 - 3.0 years

0 Lacs

chikkaballapur, karnataka

On-site

You will be responsible for performing sampling and testing of raw materials, feed ingredients, and finished products. This includes conducting routine chemical and physical analyses such as moisture, protein, fiber, ash, fat content, and adulteration detection. It is crucial to maintain accurate laboratory records and test reports for documentation and audits. Additionally, you will ensure the calibration and proper functioning of laboratory instruments and equipment. Your role will also involve assisting in preparing standard solutions, reagents, and sample preparations. As part of the team, you will support senior chemists and quality assurance teams in root cause analysis and troubleshooting. Compliance with GMP, HACCP, and safety protocols during lab activities is essential. You will monitor quality deviations and escalate issues as required. Participation in internal audits, inspections, and sample collection as per SOPs will be expected from you. The ideal candidate should possess a B.Sc. / M.Sc. in Chemistry or Biochemistry. A minimum of 2 years of experience in a feed mill, food processing unit, or analytical laboratory is required. Freshers with academic lab experience and good technical understanding are also encouraged to apply. This is a full-time, permanent position with opportunities for fresher candidates. The benefits include Provident Fund, a rotational shift schedule, and a yearly bonus. The work location is in person. (Note: Job Types, Benefits, Schedule, and Work Location details are included for your reference but will not be a part of the final Job Description),

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2.0 - 6.0 years

0 Lacs

kolkata, west bengal

On-site

You are a detail-oriented and motivated Junior Accountant responsible for supporting finance and accounting operations. Your main tasks include assisting with financial transactions, recordkeeping, and reporting to ensure accuracy and compliance with laws and company policies. You will prepare financial statements and reports, handle daily bookkeeping tasks, support month-end and year-end close processes, reconcile bank statements, and maintain organized financial records. Additionally, you will assist with internal and external audits and provide administrative support to the finance team when required. To qualify for this position, you should have a Bachelor's degree in Accounting, Finance, or related field, along with at least 2 years of accounting or bookkeeping experience. A basic understanding of accounting principles, proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Tally), strong analytical and organizational skills, attention to detail, and the ability to meet deadlines are essential. Good communication and teamwork skills are also required. Preferred qualifications include knowledge of local tax regulations and familiarity with ERP systems. This is a full-time, permanent position with a salary of up to 23k. Benefits include health insurance and Provident Fund. The work schedule is during the day, and the location is in person. The application deadline is 15/05/2025, and the expected start date is also 15/05/2025.,

Posted 1 week ago

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