649 Internal Audits Jobs - Page 21

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 process...

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...

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 coac...

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, reportin...

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: B...

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.

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+...

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 ...

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 ...

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 ...

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...

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

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 ind...

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 vendo...

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...

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 me...

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 troubleshoo...

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...

As a Human Resources Compliance Specialist, you will be responsible for ensuring 100% statutory compliance with all labor laws, including PF, ESIC, Gratuity, Shops & Establishment, and other applicable acts. Your duties will include maintaining accurate records and filings as per legal and regulatory requirements. It will be crucial for you to stay updated on changes in employment laws and ensure timely updates to internal policies and processes. You will also play a key role in maintaining accurate and updated employee records, including contracts, policies, and exit documentation. Additionally, you will assist with external audits and act as a liaison with auditors and consultants. In the ...

You are invited to join Zivanta Analytics Pvt. Ltd. as a full-time accountant/bookkeeper. Your responsibilities will include managing daily accounting activities using QuickBooks software, overseeing international accounts, and ensuring the smooth operation of financial processes. To excel in this role, you should possess excellent organizational and interpersonal skills, as well as the ability to thrive in a fast-paced office environment. To qualify for this position, you should hold a Bachelor's degree in business administration, finance, accounting, B.Com Commerce, or B.Com MBA. Additionally, you must have a minimum of 5-7 years of relevant industry experience in CA/Accounting. Knowledge ...

As an Article Assistant in the Audit Department at MJS And Co LLP, located in Baner, Pune, you will have the opportunity to embark on a full-term commitment of 2 years with no transfers. Immediate joiners are preferred to join our team. You will delve into various exposure areas including Statutory Audit, Tax Audit, GST Audits, Internal Financial Control Audits, Internal audits, Transfer Pricing Audit, Due Diligence Assignments, IND AS Implementation, Business ITRs, Income Tax Return Filing, TDS Filings, and more. At MJS, we offer a competitive stipend starting at 9,000 in Year 1 and 10,000 in Year 2 along with practical training through real-time learning experiences and direct client inter...

You are an experienced and detail-oriented Quality Manager with a background in quality control/assurance, specifically in heavy fabrication, sheet metal, or container manufacturing. In this role at Transafe Services Limited (TSL) located in Dharuhera (HR), you will be responsible for overseeing quality assurance and control at a container manufacturing facility within the Container Manufacturing (Heavy Fabrication & Sheet Metal) industry. Your primary objective will be to ensure compliance with ISO 9001:2015, ISO 45001:2018 (currently under upgradation), and industry-specific standards while fostering continuous improvement in manufacturing processes. Key responsibilities include developing...

The HR and Admin Executive will be responsible for managing daily human resource operations, supporting employee lifecycle activities, and ensuring effective implementation of HR policies. This role also involves handling recruitment, maintaining employee records, ensuring legal compliance, and supporting engagement and administrative functions to enhance overall organizational effectiveness. You will manage and implement HR policies and procedures across the organization. Handling employee relations, addressing concerns, and fostering a positive work environment will be part of your responsibilities. Coordinating recruitment processes including job postings, interviews, and onboarding is al...

The Quality Assurance (QA) Executive API (Bulk Drugs) role based in Savli, Gujarat requires a candidate with 2-5 years of experience and a qualification of B.Sc / M.Sc. As a QA Executive, your responsibilities will involve ensuring compliance with cGMP, ICH, and regulatory guidelines in API (bulk drug) manufacturing. You will be responsible for preparing, reviewing, and controlling SOPs, BMRs, BPRs, change controls, deviations, and CAPAs. In addition, conducting in-process checks for manufacturing and packaging activities, handling investigations for deviations, OOS/OOT results, and supporting root cause analysis are key components of this role. You will also be involved in participating in ...

You should have a minimum of 6-7 years of experience in conducting statutory, internal, and tax audits. It is essential to have knowledge and application of SEBI Regulations, Accounting standards (including Ind AS), and Auditing Standards. Proficiency in using MS Office is required for this role. Experience in statutory audit of listed companies is preferable. You should possess the ability to lead a team of approximately 50-60 people and demonstrate good communication skills. Previous experience working for a CA Firm is a must. The role also requires the capability to handle multiple assignments and clients effectively. Location: Mahape, Navi Mumbai Please note that this job requires a CA q...