637 Internal Audits Jobs - Page 2

As an Executive/Sr. Executive - Internal Audit at P. R. MEHRA & CO. in Delhi, India, your role will primarily involve conducting internal audits, analyzing financial data, assessing internal controls, and preparing comprehensive financial audit reports. You will be responsible for carrying out audits of various processes/functions as per the audit plan and scope, maintaining detailed working papers of audit procedures, and preparing written reports. Additionally, you will audit selective units of large groups, follow up to ensure corrective actions are adequate, handle client queries effectively, and demonstrate a strong understanding of auditing and accounting standards. Your role will also...

Role Overview: As an Assistant Vice President - Business Expense (BX) Cost Controller Center of Excellence (CoE) at Barclays, you will lead the evolution of the digital landscape by driving innovation and excellence. Your primary focus will be on utilizing cutting-edge technology to transform digital offerings and ensure unparalleled customer experiences. Key Responsibilities: - Ensure accuracy and transparency in financial reporting as per governance requirements, including documentation and certification of controls. - Prepare asset-related disclosures and schedules. - Ensure timely capitalization of projects and accurate CWIP monitoring. - Ensure adherence to Economic Transfer Agreements ...

Job Title: Head Accounts - Transportation Location: Navi Mumbai - Maharashtra Department: Accounts - Transportation Reports To: CFO and Transportation Director Job Summary: To lead the Accounts and Finance function of business vertical Transportation - managing day to day accounting of the business vertical, supervising the related accounts team, Preparing the MIS data and analysing the data, handling other core functions, receivable management and vendor management Key Responsibilities: - Ensuring timely and correct invoicing to the customers - Timely recovery of the outstanding i.e within the credit period and monitoring of regular receivable report and highlight the management the long du...

Purpose of the position To work closely with the Technical and Compliance team. Support, monitor and assist with the development and changes in the processes. To achieve excellent customer service to BSIs internal & external customers. Key Responsibilities: Ensure the review process is accurately and effectively executed in line with defined procedures enabling delivery of client certificates promptly, meeting accreditation requirements and business targets Ensure that the Regulatory Certification Team is appropriately trained, developed, resourced and deployed to effectively support business objectives in the most appropriate and efficient manner Remain informed of certification, accreditat...

As a Business Compliance Leader at our company, you will be responsible for overseeing critical compliance functions across commercial and international domains. Your role will involve the following key responsibilities: - Experience in Commercial Compliance - Proficiency in International Trade Compliance including sanctions, country of origin, and customs regulations - Knowledge of Anti-bribery, Anti-corruption, and Anti-trust regulations - Conducting internal audits, risk assessments, and investigations - Ability to map processes and develop business procedures - Familiarity with KYC (Know Your Customer) programs - Delivering live/virtual training sessions In addition to the above responsi...

As a Finance Manager (Corporate & Audit) at our company, you will be responsible for overseeing financial operations, audits, and compliance activities. Your main duties will include managing accounting systems, preparing financial reports, ensuring statutory compliance, and coordinating internal/external audits. Key Responsibilities: - Manage day-to-day financial and accounting operations. - Prepare and analyze monthly and annual financial statements. - Lead internal and statutory audits, ensuring compliance with regulations. - Oversee budgeting, forecasting, and cost-control measures. - Handle GST, TDS, and other statutory filings. - Implement and monitor internal financial controls and po...

Company Description Royal Surgicare Pvt. Ltd. is a trusted manufacturer and exporter of quality medical consumables, based in Santej(Gujarat, India). We offer a wide range of products for Infusion Therapy, Transfusion Therapy, Gastroenterology, Urology, Anesthesia, and General surgery. Our facility operates under ISO 13485: 2016 standards to ensure consistent product quality. We are committed to delivering reliable and precise medical solutions. Role Description Oversee all Quality Assurance and Quality Control activities to ensure product safety, quality, and compliance. Ensure adherence to ISO 13485, EUMDR and applicable regulatory requirements. Review and approve quality documents, SOPs, ...

Role Overview: As a member of Sudit K. Parekh & Co. LLP, you will be responsible for executing statutory audit assignments independently, handling a team, providing training and conducting research, acting as a single point of contact (SPOC) for clients, possessing good technical knowledge required for assignments, learning and utilizing firm methodology, engaging in communication with clients and their overseas counterparts, coordinating with SKP cross-service teams for assignments, taking ownership of clients including CSS, billing, and recovery, having a working knowledge of internal audits, and being flexible to work on non-standard assurance engagements. Traveling to various locations w...

As the Head of Finance at One Impression, you will be responsible for overseeing and driving financial strategy, performance, and compliance. Your role will require strategic leadership in Accounts, Audit, Taxation, Internal Controls & Compliance, and Costing functions to ensure a robust financial structure and a healthy balance sheet aligned with our business growth objectives. - Lead and establish robust accounting principles and provide strategic oversight for all global accounting activities. - Develop, implement, and maintain comprehensive accounting policies and procedures in compliance with Indian Accounting Standards and regulatory requirements. - Oversee efficient management of fina...

As a Senior Accountant & HR Executive, you will be responsible for overseeing the financial and human resource functions of the company, leading a small team, and ensuring regulatory compliance. Your key responsibilities will include: - Supervising and reviewing all financial transactions and reports. - Preparing quarterly, and annual financial statements. - Ensuring timely filing of GST, TDS, income tax, and other statutory returns. - Managing internal audits and liaising with external auditors. - Analyzing budgets and providing financial insights to management. - Guiding and supervising the junior accountant in day-to-day accounting tasks. - Overseeing end-to-end recruitment and onboarding...

Role Overview: You will be responsible for designing and enforcing strong financial controls to reduce risk and ensure compliance. Additionally, you will drive the financial planning process and monitor performance against budgets. Providing actionable insights and financial dashboards to aid strategic and operational decisions will also be a crucial part of your role. You will aggregate financial and operational data from multiple departments for executive reporting, oversee the integrity and accuracy of financial statements and records, and ensure adherence to statutory requirements while coordinating internal/external audits. Key Responsibilities: - Design and enforce strong financial con...

As a critical thinker, you will play a key role in improving the quality systems of the company through various proactive measures. Your responsibilities will include: - Leading the development, implementation, and continuous improvement (CI) of the Quality Management System (QMS) in accordance with ISO and other relevant standards. - Ensuring company-wide compliance with applicable regulatory and quality standards. - Planning and conducting internal audits, as well as coordinating external and customer audits. - Investigating non-conformities (NC), managing root cause analysis, and implementing effective corrective and preventive actions (CAPAs). - Overseeing document control processes and ...

**Job Description:** You will be a part of a team that focuses on niche areas such as valuation, internal audits of PSUs, and statutory audits of listed companies. Your role will involve learning and contributing to assignments that add value to the organization. **Key Responsibilities:** - Learning and gaining expertise in niche areas such as valuation, internal audits of PSUs, and statutory audits of listed companies - Contributing to assignments that add value to the organization **Qualifications Required:** - Smart and dynamic individual eager to learn - Ability to contribute to assignments effectively,

As an Accountants/Audit Assistants/CA Inter, your role will involve the following tasks: - Accounting, Finalization, and overall accounting review - Preparation of Income Tax Returns (ITR), Tax audits, and Tax Audit Report (TAR) - Conducting Statutory Audits - Performing Internal and Concurrent audits - Handling GST returns and GST Audits - Representing the organization before tax authorities - Legal Drafting - Conducting Unconventional/Non-traditional Audits - Dealing with clients and coordinating with them You should be willing to learn and grow in this role. The salary range for this position is between 7500 to 12,000/- per month. Travelling reimbursement will be provided where applicable...

Role Overview: As a critical thinker, you 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. Key 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 experience in E...

As an experienced Accountant at our company, your role will involve managing day-to-day financial transactions and ensuring compliance with local tax laws and international financial reporting standards (IFRS). Your strong understanding of Middle East accounting regulations, especially VAT, and experience working in a multicultural environment will be beneficial in this position. Key Responsibilities: - Maintain the general ledger and ensure the accuracy of financial records. - Prepare monthly, quarterly, and annual financial statements in compliance with IFRS. - Perform bank reconciliations and cash flow forecasting. - Monitor and report on financial performance and variances. - Prepare and...

Role Overview: As a Deputy Manager (Risk Advisory), your primary responsibility will be leading and managing audit and assurance engagements. You will ensure quality, timelines, budgets, and other assignment mandates are adhered to. Additionally, you will manage fieldwork for audit assignments, checking compliance with accounting standards and company law provisions, and verifying transactions. Your role will involve helping identify, manage, and mitigate risks to provide high-quality services to clients, managing client relationships, and preparing audit reports. Key Responsibilities: - Lead and manage audit and assurance engagements - Ensure quality, timelines, budgets, and other assignmen...

Skills And Competencies Minimum 3-5 years of experience in payroll accounting, reconciliation and audit compliance in a multinational environment. Strong understanding of accounting principles, the ability to understand the impact of payroll activity on financial statements, and the ability to partner with the Finance team to resolve issues as they arise Proven experience in global payroll accounting, including journal entry posting, GL mapping, and reconciliations. Well experience in statutory reconciliations across multiple regions (EMEA, APAC, LATAM, USA), including Net Pay vs. GL vs. statutory payments. Sound understanding and execution of internal audits, SOX controls, and external audi...

Lead QHSE division for India region for the organization Opportunity to become a part of the India Leadership cadre of the organisation About Our Client The hiring company is an organisation operating within the energy and natural resources sector, specifically focusing on oil-related engineering and manufacturing of equipment. The company is committed to delivering high-quality solutions while maintaining strict adherence to industry standards. Job Description Develop and implement QHSE policies, procedures, and guidelines aligned with industry standards. Lead API audits and ensure policies and compliance are duly adhered to and followed Ensure compliance with local and international health...

Job Title: Senior QC + QA Trainer (Pharma / Biotech Laboratory) Location: Remote Job type: Part-time Job Summary: We are seeking a highly experienced and knowledgeable QC + QA Trainer to design, develop, and deliver technical training programs for quality control and quality assurance teams. The trainer will be responsible for building competence in analytical testing, documentation practices, GMP compliance, and QA/QC systems within a regulated laboratory environment. Key Responsibilities: Training & Development Develop and deliver structured training programs on QC laboratory techniques, QA systems, and GMP compliance . Conduct practical laboratory training (analytical instruments, wet che...

. Job Description : Performing first piece inspection & giving clearance to start production. Follow the process of In process quality as defined by HOD. Submitting the report on quality deviations, rejections, rework along with action plan, action to HOD. Follow quality control plan approved by quality head (whenever applicable). Final dimentional testing & inspection stage wise. Submit the report of COPQ (Cost of poor quality) at different stages of production to section head. Report failure that occurs at different stages or production to section head. Maintain in process inspection records. Give input to the section head for correction engineering drawings if required. Raise engineering ...

As a Finance Controller at a transition-focused venture capital fund dedicated to addressing the Climate Crisis and accelerating India's goal of achieving Net Zero, located in Coimbatore, Tamil Nadu, your role involves managing and overseeing the financial operations of the fund. This includes preparing financial statements, conducting financial reporting, and overseeing accounting activities. Your responsibilities will also include ensuring compliance with financial regulations, analyzing financial data to support decision-making, and maintaining accurate financial records. Additionally, you will be involved in developing and implementing financial strategies to support the fund's objective...

Role Overview: As the QHSE Manager for Slickline Operations, you will be responsible for establishing, implementing, and maintaining Quality, Health, Safety, and Environmental management systems specific to well intervention and slickline operations. Your role will involve ensuring compliance with company policies, local regulations, and client requirements while fostering a strong safety and quality culture at all operational levels. Key Responsibilities: - Develop and implement HSE policies, procedures, and standards tailored to slickline and well intervention operations. - Ensure full compliance with company and regulatory safety requirements. - Conduct regular HSE audits, risk assessment...

Role Overview: You will be responsible for handling contract and legal documentation, compliance, and governance tasks in a corporate setting. Your role will involve drafting various legal agreements, ensuring compliance with legal and regulatory requirements, and maintaining internal documentation. Key Responsibilities: - Draft, review, and update Non-Disclosure Agreements (NDAs) for client onboarding, employee onboarding, and third-party collaborations. - Prepare and manage Non-Compete and Non-Solicitation Agreements for employees. - Draft and maintain Client Service Agreements, including appropriate non-solicitation clauses. - Review client and vendor contracts for legal soundness and com...

Role Overview: You will be responsible for managing PF and ESI calculations, submissions, and resolving related issues with the relevant authorities. Additionally, you will handle TDS management according to income tax regulations and oversee full & final settlements for employees upon separation. Your role will also involve maintaining accurate employee records, including attendance, leaves, and personal information. Key Responsibilities: - Ensure compliance with all applicable Indian labor laws, including those related to wages, working hours, and employee rights. - Stay updated on changes in labor laws and regulations, and ensure timely filing of statutory returns such as PF, ESI, PT, etc...