649 Internal Audits Jobs - Page 22

You will be responsible for planning and scheduling the statutory audit assignments. You will independently finalize the statutory audit assignments, including group reporting, ensuring high quality delivery. You will lead and motivate the team, conduct trainings within the team, and act as a single point of contact for the client. It will be essential to learn and apply the firm's methodology and communicate effectively with clients and their overseas counterparts when necessary. Additionally, you will coordinate with the firm's cross-service teams for various assignments, take ownership of clients including CSS, billing, recovery, etc., and have a working knowledge of internal audits. You ...

As a Quality Assurance Executive/Manager in the Chemical & Catalyst Industry, you will be responsible for ensuring adherence to QA standards and procedures across manufacturing operations. Your role will involve leading and coordinating ISO audits, maintaining quality documentation, and collaborating with cross-functional teams for quality improvement. You will drive TQM principles and Six Sigma methodologies, monitor process compliance, conduct internal audits, and support new product development. The ideal candidate should have a minimum of 5 years of QA experience in Catalyst Manufacturing or related Chemical Industry. You should possess sound knowledge of ISO systems, compliance, and aud...

You will be responsible for defining and implementing the data governance strategy within the Telecom Domain. This role involves establishing metadata standards, defining attribute ownership models, ensuring regulatory compliance, and improving data quality and trust across the enterprise. As a Telecom Data Governance Lead, you will define and implement an enterprise-wide data governance framework. You will own the metadata catalog, ensuring consistency across business and technical assets. Additionally, you will develop and manage KPI registries, data dictionaries, and lineage documentation. Collaborating with data stewards and domain owners is essential to establish attribute ownership. Yo...

As a Risk Manager at NTT DATA, you will be responsible for planning, designing, and implementing an overall risk management process for the organization. Your role will involve identifying and assessing potential risks to the company's operations, financial health, and reputation. You will develop and implement risk management policies and procedures, conduct risk analysis, and prioritize risks for evaluation. Monitoring and reviewing risk management processes, as well as making improvements as needed, will be part of your responsibilities. You will prepare risk reports and present findings to senior management, collaborate with departments to embed risk controls in daily operations, and pro...

You will be responsible for key accounting activities, such as assisting in the preparation of Financial Statements for clients across diverse sectors. Your role will involve implementing processes to ensure compliance with AS and Ind AS. You will also assist in completing Statutory Audits in accordance with The Companies Act, 2013 and other relevant statutes. Additionally, you will participate in Internal Audits by assessing the effectiveness of internal controls and ensuring financial and process compliance across clientele. It is essential to have an in-depth and practical understanding of Income-tax/GST and the corresponding Accounting, Returns, and Appeals processes. You may also work o...

Key Responsibilities: Regulatory Reporting: Prepare and validate various regulatory returns for submission to RBI in accordance with compliance standards and timelines. Financial Statements: Assist in the preparation of accurate Financial Statements for the bank and ensure alignment with regulatory requirements. Audit Support: Assist in the preparation of reports for limited reviews , statutory audits , and internal audits , and ensure completion as per schedules. Ad-Hoc Reporting: Provide support in gathering and preparing data for ad-hoc regulatory returns and ensure accurate submission to RBI . Management Reporting: Prepare and submit MIS reports related to regulatory and financial report...

You will be responsible for preparing and analyzing purchase cost and cost-saving reports to identify opportunities for financial efficiency. You will oversee monthly books closing activities to ensure the accuracy and timeliness of financial statements. Auditing and verifying purchase orders and quotations will be part of your duties to ensure alignment with procurement policies and pricing norms. Conducting utility and operational expense audits to ensure proper usage and billing will also be your responsibility. You will audit statutory filings and processes, including GSTR returns, TDS, ESIC, PF, and other regulatory requirements. Generating and monitoring daily cash flow statements and ...

You will be joining P. B. SHETTY & CO. LLP, a leading Chartered Accountancy firm located near Grant Road Station in Mumbai. As an Article Assistant, you will have the opportunity to gain hands-on training and diverse professional experiences in various aspects of Chartered Accountancy. Your role will involve assisting in statutory audits, tax audits, internal audits, and limited reviews. You will also provide support in GST compliance, return filing, reconciliations, and audit assistance. Additionally, you will be responsible for tax return preparation, accounting, bookkeeping, and financial statement preparation. To succeed in this role, you must demonstrate a proactive learning attitude, m...

As a diligent and detail-oriented Quality Control Analyst, you will be an integral part of our QC team. Your primary responsibility will involve conducting various tests on raw materials, in-process samples, and finished cosmetic products to ensure they adhere to predefined quality and safety standards. Your role will be crucial in upholding compliance with regulatory guidelines and maintaining consistent product quality. Your key responsibilities will include performing physical, chemical, and microbiological testing on raw materials, packaging materials, bulk, and finished products. You will also be accountable for preparing, reviewing, and maintaining accurate records of test results, rep...

Manage accounting functions like Procure to Pay, GL accounting, Fixed Assets accounting, and reconciliations. Oversee vendor payment management and ensure timely clearance of vendor payments. Drive month/quarter/year-end closing activities within timelines. Ensure compliance with direct/indirect taxes and liaise with internal stakeholders for vendor issues. Job Requirements: Minimum 10 years of experience in the Accounts Payable domain. Strong knowledge of Accounting entries, GST, TDS, and Foreign remittances. Proficient in SAP Accounting and handling various types of audits. Must be a qualified CA or CA Intermediate with excellent communication and team management skills.

As a Coordinator at our company, you will be responsible for engaging with vendors to manage office supplies, maintenance, and utilities. You will also oversee housekeeping and security staff to maintain a clean and safe work environment. Your role will involve monitoring office inventory levels, ensuring timely reordering of supplies, and managing asset and inventory management processes efficiently. In addition, you will be expected to support compliance with workplace safety regulations and internal policies by maintaining accurate records of administrative files, contracts, and correspondence. You will also assist in coordinating and documenting import and export processes, internal audi...

As the Regulatory Compliance Lead for construction projects, your primary responsibility is to ensure strict adherence to all relevant laws, regulations, and standards throughout the project lifecycle. You will be tasked with developing and implementing strategies to mitigate regulatory risks effectively. Collaborating with internal teams, external stakeholders, and regulatory bodies is essential to address any regulatory issues that may arise. Staying up-to-date on industry regulations, trends, and best practices is crucial for informed decision-making and maintaining compliance. You will be responsible for preparing and submitting regulatory reports, permits, and documentation as required ...

Your key responsibilities Market, Leadership and Growth Executive-level skills in client relationship management and the ability to hold conversations with senior management executives. Partnering with onshore teams to understand client's business & related industry issues / trends and conduct Internal audits and internal control engagements for global clients. Market Leadership Participate in key business development efforts Support the practice in building the Life Science Sector - Specifically focusing Life Sciences sub sectors (like third party distributors, Clinical research studies,Advisory board, regulatory compliance reviews, contract management) experience within the Enterprise Risk...

Key Responsibilities: Support client engagements and deliver quality outcomes. Assist in risk management and compliance activities. Analyze business processes to suggest improvements. Apply solution-based problem solving and research. Collaborate effectively with team members. Contribute to knowledge sharing and process improvement. Skills & Experience: 12 years post-qualification in forensics, risk advisory, or internal audit. Qualification: CA, CIA, MBA, CFE, or LLB. Experience with Big 4/Tier 2 firms or large corporate audit teams preferred.

As an intern at Arcatron Mobility Private Limited, your day-to-day responsibilities will include: Quality assurance: - Conducting regular quality checks on products throughout the manufacturing process, which involves in-process inspections and final product testing. - Monitoring key quality metrics and identifying trends to proactively address potential issues. - Analyzing non-conforming products, identifying root causes, and implementing corrective actions. - Developing and maintaining quality control plans and procedures to ensure consistent quality standards. Process improvement: - Collaborating with production teams to identify areas for process improvement and implementing changes to o...

Sudit K. Parekh & Co. LLP (Formerly Sudit K. Parekh & Co.) was founded in 1962 as an audit and tax practice. Headquartered in Mumbai, registered with Institute of Chartered Accountants of India (ICAI). The firm has grown over the years and evolved into a multi-location and diversified organization. We provide a complete suite of advisory, assurance and tax services, encompassing planning, compliance, certification and representation, from a domestic as well as international perspective. We provide integrated solutions to Fortune 500 companies, multinationals, and privately held businesses. Your job responsibilities will include execution of statutory audit assignments independently, handling...

As an Internship Trainee at SANA Cyber Forensics Investigation and Data Security Services Pvt. Ltd., you will play a vital role in supporting various cyber forensic investigations and data security operations. Located in Pune, this full-time on-site position will allow you to gain hands-on experience in the field of digital forensics. You will be involved in assisting with data collection, analysis, and ensuring the confidentiality, integrity, and availability of information throughout the investigative processes. Your responsibilities will also include supporting ongoing fraud and internal investigations, utilizing your understanding of cyber security, digital forensics, and data analysis. ...

You are responsible for overseeing general accounting operations by controlling and verifying financial transactions. Your duties include maintaining general ledgers, daily records, reconciling account balances and bank statements, and preparing month-end close procedures. Ensuring accuracy and effectiveness in all accounting tasks is crucial. Your responsibilities also include producing error-free accounting reports, identifying errors and suggesting efficiency improvements, assisting with tax audits and tax returns, managing internal and external audits for compliance, supporting month-end and year-end close processes, developing and documenting business processes and accounting policies, ...

As an Assistant Manager/Manager in Finance and Accounts based in Janakpuri, New Delhi, you will be expected to have 4-5 years of experience in a CA firm. You should ideally possess a qualification such as CA Inter, CA Dropout, or be a Semi-qualified professional. Your main responsibilities will include managing GST compliance which involves tasks like return filings, reconciliations, and providing advisory services. You will also be responsible for preparing and filing Income Tax returns, calculating advance tax, and offering related advisory services. Ensuring compliance with all statutory and regulatory requirements will be a crucial aspect of your role. Additionally, you will assist in th...

As an experienced professional with 6 to 8 years of experience, you will be responsible for various key tasks in the role at Skuad located in Gurugram, Haryana, India. Your primary responsibilities will include: - Coordinating with vendors and partners, tracking their performances, and suggesting changes or improvements where necessary. - Ensuring compliance with statutory requirements and timely and accurate completion of all statutory dues, taxes, and social security contributions. - Providing support to employees, clients, and internal teams by resolving queries within established SLA guidelines and facilitating necessary knowledge transfer for BAU activities. - Tracking vendor performanc...

As a Manager/Senior Manager in the revenue controllership role, you will be responsible for reconciling and recording revenue & associated costs. Your role will involve undertaking MIS analysis for revenue and receivables, reviewing agreements for accounting impact, and analyzing transactions as per GAAP and Ind AS. It will be crucial to meet monthly deadlines for revenue & related costs accounting by ensuring timely book closure. Collaboration with the Business team is essential to track P&L performance by category wise. You will be required to prepare relevant schedules for Statutory and Internal Audits and provide auditors with insights on the business models and revenue process flow for ...

As the Legal & Compliance Manager at Nextyn, you will play a pivotal role in ensuring the company's adherence to all relevant laws, regulations, and industry standards. Your responsibilities will include providing legal advice on various matters such as contract review, intellectual property rights, data privacy, employment law, corporate governance, and regulatory compliance. You will also be involved in developing and maintaining compliance programs, identifying and mitigating legal risks, staying updated on laws and regulations, conducting legal research, assisting in internal audits, preparing legal documentation, and providing support in case of legal disputes. To qualify for this posit...

As a Compliance Manager at our organization in Cochin, you will play a critical role in ensuring that the company operates in accordance with legal standards and internal policies. With at least 6 years of experience in compliance, audit, or regulatory roles, you will be responsible for managing the compliance framework, developing and reviewing company policies, and conducting regular audits to monitor and address potential issues proactively. Your key responsibilities will include maintaining documentation, audit trails, and internal processes, collaborating with different departments to ensure alignment with compliance requirements, and staying up-to-date with relevant laws and regulation...

As an Enterprise Risk Management professional based in Gandhinagar, Gujarat, you will be expected to have an MBA/Postgraduate/Professional degree/Graduate with relevant experience along with a minimum of 6 to 10 years of relevant experience. Prior experience of working with organizations like stock/commodity exchanges, clearing corporations, depositories, banks/financial institutions, or similar institutions would be advantageous. Your main responsibilities will include implementing the ERM Framework, which involves reviewing Risk Management Policy & Procedures, updating Risk Registers, following up on Incident Tracking, Key Risk Indicators, Risk Appetite Statements, and more. Additionally, ...

You will be joining Jain Sanjay & Associates LLP, a well-reputed Firm of Chartered Accountants established in 1985 by CA. Sanjay Jain. The firm specializes in providing a comprehensive range of services including Direct and Indirect Taxation, Project Financing, Statutory Audit, Internal Audits, and Corporate Advisory. With a proven track record of working with Public and Private Sector Companies as well as Multi-National Companies in India, they are known for their expertise and professionalism in the industry. As a Chartered Accountant at Jain Sanjay & Associates LLP in Gwalior, you will hold a full-time on-site role where your primary responsibilities will revolve around tasks related to D...