649 Internal Audits Jobs - Page 20

You will be responsible for driving activities to meet Quality Key Performance Indicators (KPIs) by ensuring and controlling the quality of incoming parts from suppliers. This includes auditing suppliers" facilities in compliance with customer/system requirements during new development and at regular intervals outlined in the Quality Management System (QMS). You will also be tasked with initiating supplier quality development programs to enhance overall quality standards. Monitoring the effectiveness of Quality Control activities on a daily basis to reduce internal Parts Per Million (PPM) and implementing IATF Requirements in the Quality process will be crucial aspects of your role. Addition...

You will be joining EWarriors Tech Solutions as a Senior Financial Accountant based in Chennai on an immediate joining basis or less than 15 days notice period. With at least 5 years of experience in a similar role and a total of 7 years of overall experience, your primary responsibility will be handling senior professional level accounting tasks related to all financial accounting matters for DBM Vircon India. Your core responsibilities will include preparing monthly financial statements, ensuring the accuracy and timely completion of trial balance, company ledgers, journals, balance sheet reconciliations, foreign currency transactions, compliance with internal/external audit requirements, ...

You will be responsible for handling various accounting tasks on a day-to-day basis, including ledger entries, journal entries, and reconciliation of accounts. Additionally, you will be preparing monthly, quarterly, and annual financial statements and reports to ensure compliance with accounting principles and standards. You will also assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Furthermore, you will be performing regular bank reconciliations, monitoring cash flow, and supporting internal and external audits by providing necessary financial documentation and information. Tracking and verifying business expenses to ensure adherence ...

The candidate we are looking for should have a strong background in monthly closing processes, audit and taxation, MIS preparation, and system automations. You should be well-organized and possess an analytical mindset to address various issues effectively. Your responsibilities will include managing statutory audits, tax audits, and internal audits. You will also be responsible for preparing and filing Income Tax Returns, TDS Returns, and GST Returns. Finalization of accounts and financial statements as per applicable standards will be part of your role. You will be expected to prepare month-end closing workings and MIS reports, as well as manage and train junior staff/articles. Building an...

The opportunity As part of our team, you will utilize your knowledge of fraud assessment, monitoring, and prevention to identify and address issues related to fraud risk management. It is essential to consider fraud risk as a critical business priority for organizations. Working with a diverse range of clients across various industries will expose you to a wide array of modeling techniques, providing an excellent opportunity to enhance both your technical and business acumen. Your key responsibilities You will be responsible for executing and leading client engagements that involve financial fraud investigations, such as asset tracing, money laundering, suspected violations of ethics, regula...

You should possess a B.Com/M.Com/MBA (Finance) qualification, with a professional qualification as a plus, and have a minimum of 4-10 years of progressive accounting experience. Your knowledge and skills should include experience working as an accountant, a thorough understanding of accounting principles and practices, familiarity with Indian and foreign accounting standards, proficiency in Accounting & CRM software, MS Office suite, and knowledge of Tally. Your responsibilities will involve preparing and maintaining general ledger entries, assisting in the preparation of financial statements, conducting internal audits, supporting the budgeting and forecasting process, preparing and filing ...

As a Champion to drive business control activities at Lenovo, you will be responsible for ensuring the integrity of financial and operational processes. Your key responsibilities include reviewing mechanisms for risk management, tracking business controls scorecards, closing internal audit actions, and supporting business process owners in implementing an effective control framework. You will play a crucial role in process standardization, reengineering for efficiency, and collaborating with stakeholders to drive changes for improvement in business processes and controls. As a Chartered Accountant with 8-10 years of post-qualification experience, you will bring hands-on experience in managin...

You are a highly skilled and detail-oriented Finance & Accounts Manager with at least 10 years of experience in the BFSI sector. Your role is pivotal, as you will be responsible for overseeing the financial reporting framework, compliance with IND-AS, operational finance, and internal controls. You should bring strong technical expertise and hands-on experience across core finance functions, along with the ability to contribute strategically through budgeting, forecasting, and MIS reporting. This position offers you the opportunity to work in a dynamic, fast-paced environment and engage with senior leadership and external stakeholders. Your key responsibilities will include managing finance ...

Assisting in conducting internal audits as per the approved audit plan. Prepare draft audit observations and assist in compiling audit reports. Liaise with departments to gather data and clarify audit queries. Track implementation of corrective actions based on audit findings. Verify the financial statements and records. Review of SEBI regulations, exchange rules, and internal policies. Identify and evaluate operational, financial, and regulatory risks and Identify control deficiencies and suggest improvements Preferred candidate profile: Candidates working for stock broking companies will be preferred. Relevant professional qualifications are Graduation with relevant experience / CA Inter /...

Risk Advisory We conduct Risk based internal audits, SOPs, ERM, legal compliance audits, IFC, Risk Library, etc. IT Advisory We conduct IT audits, GDPR, SSAE18, HIPAA compliance, 21 CFR, etc. GRC Technology We provide software for Compliance management, Internal audit, Risk management, Contract management, Vendor Risk Management, etc. GRC Trainings We conduct in-person/online trainings on topics like ERM, Risk assessment, AML, Fraud risk, Information security among others. GRC Recruitment - We provide full/part time internal auditors, Virtual risk managers and Independent directors for corporates.

As an intern at LegalFidelity, you will have the opportunity to be involved in various day-to-day responsibilities, including assisting in the preparation and filing of documents for company incorporation. You will also be responsible for coordinating with clients and internal teams to gather required documentation. Additionally, you will support in maintaining statutory records and registers, handle accounts finalization, and prepare and analyze balance sheets. Your role will involve compiling, preparing, and filing Income Tax returns for individuals, firms, and companies. Furthermore, you will have the chance to participate in corporate audits, bank audits, tax audits, and internal audits....

As a Senior Executive Accountant at Star Health Medical Center in Riyadh, Al Mansurah District, you will be a key member of our team, contributing to the financial integrity and success of our multi-specialty healthcare provider. Your role will involve managing the financial accounting framework of the organization, ensuring accuracy, compliance, and timely reporting in line with regulatory standards. Your responsibilities will include preparing monthly, quarterly, and annual financial reports, ensuring compliance with ZATCA regulations, VAT filings, and local tax laws, leading internal audits, coordinating with external auditors and consultants, supporting budget planning, financial forecas...

As a Fellow in Biochemistry at Tata Medical Center (TMC), you will be part of a philanthropic initiative established in 2004 to cater to the Eastern and North-Eastern regions of India and neighboring countries. TMC, governed by the Tata Medical Centre Trust, is an integrated Oncology facility in Kolkata, operating since May 16, 2011. The hospital, designed by Cannon Design, spans across 13 acres of land in New Town, Kolkata, West Bengal. With a capacity of 437 beds, TMC provides services to all sections of society, with a significant proportion allocated for subsidized treatment for the underprivileged. The institution aims to excel in service, education, and research in the field of Oncolog...

You will be working as a Jr. Accounting Assistant on an onsite role at Hyderabad for Accelyst, an innovative AI Consultancy firm. Accelyst utilizes a range of industry-specific Agents and cutting-edge AI platforms to provide integrated, secure, and ROI-optimized solutions. Your role will involve supporting daily accounting operations, including data entry and transaction processing for GL, AP, AR, and journal entries. You will also assist in filing statutory returns such as EPF, ESIC, PT, GST, and TDS to ensure compliance with relevant regulations. In this position, you will be responsible for preparing and reconciling bank statements, assisting in drafting financial reports, managing petty ...

Company Brief House of Shipping provides business consultancy and advisory services for Shipping & Logistics companies. House of Shipping&aposs commitment to their customers begins with developing an understanding of their business fundamentals. We&aposre excited to partner with one of our fastest-growing clients to help them find top talent! Currently House of Shipping is looking to identify a high caliber Marine & QSHE Superintendent. This position is an on-site position for Chennai . Background and experience: 3 years as Master in command Strong understanding of SOLAS, MARPOL, STCW, ISM Code, ISO Standards, and maritime risk management. Experience handling third-party inspections and inte...

About Evernorth Evernorth? exists to elevate health for all, because we believe health is the starting point for human potential and progress. As champions for affordable, predictable and simple health care, we solve the problems others dont, wont or cant. Our innovation hub in India will allow us to work with the right talent, expand our global footprint, improve our competitive stance, and better deliver on our promises to stakeholders. We are passionate about making healthcare better by delivering world-class solutions that make a real difference. We are always looking upward. And that starts with finding the right talent to help us get there. About The Role We are seeking a dynamic and e...

As a Senior Accounts Executive with expertise in Zoho, you will be responsible for recording, implementing, and managing transactions using Zoho software. Your role will require a minimum of 2 years of experience working specifically with Zoho. You should possess a strong understanding of procurement and sales processes, along with proficiency in managing both statutory and internal audits. Your responsibilities will include expertise in purchase, inventory, and sales recording, along with vendor and customer master management. Additionally, familiarity with Chart of Accounts, reporting in Zoho, and financial statements such as Profit & Loss and Cash Flow statements will be crucial for this ...

Marcken Consulting LLP is a leading financial consulting firm specializing in audits, valuations, and financial advisory services. Working with various financial institutions, including banks, NBFCs, and mutual funds, we provide expert insights and solutions. As an Article Assistant at Marcken Consulting LLP, you will have the opportunity to gain practical experience in key areas of finance and auditing. Your responsibilities will include conducting internal audits across various industries, specialized monitoring of large accounts, audits of banks, NBFCs, mutual funds, and financial institutions, due diligence for mergers, acquisitions, and business transactions, valuation of companies and ...

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 ...

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, an...

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, ensu...

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-compli...

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 experie...

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),

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...