649 Internal Audits Jobs - Page 23

We are seeking a skilled QA Executive / Officer to join our Quality Assurance team. The ideal candidate will have hands-on experience in SOP preparation, internal audits, validation, cleaning validation, and quality systems (QMS). Key Responsibilities: - SOP Preparation, Revision & Training: Conduct gap analysis against QA SOPs, prepare and revise SOPs using Control Document Management System (CDMS), and conduct classroom training sessions for approved SOPs. - Audit & Inspection Readiness: Prepare annual internal audit schedules, conduct internal audits, and prepare audit reports. Raise CAPAs in TrackWise and verify effectiveness post-implementation. - Periodic Product Review (PPR): Prepare ...

You should possess CA Final qualification along with preferable CIA certification. Experience in an ERP environment, particularly Oracle, is preferred. Functional experience in planning, scoping, and conducting internal audits, as well as reporting and presenting audit findings and recommendations is desirable. Additionally, experience in reviewing internal controls, risk assessment, executing assignments as per internal audit standards, drafting audit reports, and overseeing the work of professional internal audit firms is advantageous. Experience in the automotive industry would be a plus. Key responsibilities include conducting internal audits and reporting on financial and operational as...

You will be responsible for managing various accounting tasks on a day-to-day basis, such as ledger entries, journal entries, and reconciliation of accounts. Additionally, you will be preparing monthly, quarterly, and annual financial statements and reports in compliance with accounting principles and standards. Your role will also involve assisting in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Furthermore, you will be expected to conduct regular bank reconciliations, monitor cash flow, and provide necessary financial documentation and information to support internal and external audits. Tracking and verifying business expenses to ensure a...

We are looking for an experienced and reliable Accountant & HR Executive to oversee our financial and human resource functions within a small team. As the ideal candidate, you will manage core accounting responsibilities, ensure regulatory compliance, and handle key HR operations. Key Responsibilities: - Supervise and review all financial transactions and reports. - Prepare quarterly, and annual financial statements. - Ensure timely filing of GST, TDS, income tax, and other statutory returns. - Manage internal audits and liaise with external auditors. - Analyse budgets and provide financial insights to management. - Oversee end-to-end recruitment and onboarding processes. - Prepare and maint...

The main responsibilities of this role include spearheading all aspects of Finance, which encompass financial planning & analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting, and due diligence. You must possess extensive knowledge of accounting/internal control systems, standards & statutory compliances, along with a comprehensive understanding of laws and statutory regulations related to financial management, operations, audit, and compliance. It is essential to establish and maintain an efficient recordkeeping/MIS System, assess corporate environments by reviewing and enhancing financial procedures, inventory, and cost controls. You wil...

The opportunity As part of our advisory risk services team, you will play a crucial role in providing our clients with a transparent and dependable assessment of their risk environment. Our tailored solutions aid clients in establishing credibility and confidence with their customers, the broader market, and in meeting regulatory or contractual obligations. Your responsibilities will involve conducting client engagements in governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, and other Business Risk Services solutions. Your key responsibilities You will be accountable for executing client engageme...

We are seeking a qualified and motivated Chartered Accountant to join our Audit & Assurance team. The selected candidate will be responsible for independently handling and executing Statutory and Internal Audits for clients across various industries, ensuring adherence to Indian Accounting Standards, Companies Act, and other relevant regulatory frameworks. The role falls under the Department & Role Category of Audit & Control, Accounting & Taxation. The ideal candidate should possess an Educational Qualification of Chartered Accountant and completed Article ship.,

The ideal candidate will be responsible for overseeing all tax-related decisions and activities in the organization. You will help us stay tax-compliant and up-to-date on new tax laws. Your responsibilities will include performing tax research, ensuring compliance with direct and indirect regulations, managing tax filings, supporting tax planning initiatives, and demonstrating strong analytical skills, attention to detail, and the ability to navigate complex tax laws effectively (GST, TDS, ITR). Additionally, you will manage income tax assessments, advance tax calculations, tax audits, internal audits, proper documentation, recommendations of tax accounts, maintaining tax records, preparing ...

You will be responsible for maintaining amenities and controlling the issue register on a daily basis. In addition, you will need to conduct inspection rounds in your assigned areas to ensure cleaning standards are met. Identifying the training needs of the staff on a regular basis and conducting training sessions will be part of your role. You will also be responsible for conducting internal audits and maintaining reports for the same. You will be in charge of creating and generating monthly and other department consumption reports. Additionally, you will assist the Executive in preparing quality projects and maintaining related reports. Supervising and guiding staff in various housekeeping...

You are invited to apply for the position of Accountant Cum Office Manager at our organization. We are looking for a young and highly motivated individual, preferably from an IT background, who is adept at working with various software tools such as Google Drive, Google Docs, and MS Office. Key responsibilities for this role include organizing bookkeeping, issuing invoices and checks, filing returns for GST and Tax, handling office paperwork, performing bank-related tasks, creating invoices, maintaining files and records, updating records as needed, purchasing office supplies and equipment, overseeing general office operations, and coordinating with vendors and clients via email and phone ca...

You will be joining P. K. Jayan & Co., Chartered Accountants, a firm established in Kerala in 1986, that offers a range of professional services. These services encompass company formation, handling taxation matters, conducting statutory and internal audits, preparing project reports, and representing clients before tax authorities. Moreover, we provide support in trust and partnership formation, company incorporation, LLP, accounting, and GST, with a commitment to delivering expert advice and tailored services to meet the unique requirements of our clients. As a Chartered Accountant based in Thrissur, your primary responsibility will revolve around overseeing and executing tasks related to ...

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 ...

Plan and conduct internal audits to assess the effectiveness and efficiency of risk management, control, and governance processes Work with senior management to identify areas of risk and develop recommendations to improve internal controls Develop and maintain audit programs and procedures to ensure that internal audits are conducted in a consistent and efficient manner Evaluate the effectiveness of internal controls and make recommendations for improvement Prepare audit reports that summarize findings and provide recommendations for improvement Communicate audit results and recommendations to senior management and stakeholders Continuously monitor the implementation of audit recommendation...

You are now hiring for the position of Deputy General Manager - Costing, MIS & Internal Audit in Hyderabad, India within the Manufacturing sector encompassing Spinning, Denim, Power, and Garmenting. As a 70-year-old manufacturing company with a rich legacy, you are seeking an individual who can serve as a financial translator of operations, focusing on costing and MIS expertise. This role is pivotal in bridging the gap between plant operations and finance, ultimately leading to a strategic management position with a clear path to the CFO role for the suitable candidate. Your key responsibilities in this role will include providing real-time product costing, tracking P&L contribution and marg...

The purpose of this role is to deliver the Oral Solid, Powder, Liquid, Intravenous, Cream & Ointment dosage product portfolio, including new product introduction, and complex changes to existing products, input materials, processes, equipment technologies and manufacturing sites to meet business demands. You will own and provide technical leadership for a product or product family at a local (site) and/or global level (across all sites where the product is manufactured), ensuring the product is delivered to the highest levels of quality and robustness. Your responsibilities also include supporting PLM deployment at Site and statistical analysis, as well as statistical capability building in ...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Technology Transformation Risk Manager, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. Your responsibilities will include identifying, evaluating, and mitigating risks related to technology change i...

The opportunity In this role, you will leverage your expertise in fraud assessment, monitoring, and prevention to identify and address critical issues. Your primary focus will be assisting organizations in effectively managing fraud risk as a key business priority. Due to the diverse client portfolio across industries, you can anticipate engaging in a wide variety 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 related to financial fraud investigations, such as asset tracing, money laundering, ethics violations, regulatory investigation...

As the Director of Finance Inventory Reporting at Zepto, you will play a crucial role in the Corporate Finance function of our rapidly growing organization. Your main responsibilities will include reviewing and driving the cost accruals process, ensuring accurate recording of expenses in alignment with financial policies, and timelines. You will be expected to continuously enhance the cost accrual and book closing processes for improved efficiency and accuracy, emphasizing a cost-conscious culture within the organization. Collaboration with cross-functional teams will be key as you work towards implementing changes in procedures or systems to enhance financial controls and reporting accuracy...

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. Additionally, you will need to identify potential risks before they become a problem, focusing on root cause analysis and preventive action. Your role will involve performing internal and external quality audits and compiling detailed reports of findings. You will also play a key part in building a strong team through coaching, mentoring, specific ...

If you are seeking a role that offers work-life balance, a corporate culture, decentralization of authority, and work independence, then this opportunity in the Offshore Business Services department in Ahmedabad may be the perfect fit for you. Responsibilities: - Handling Inventory AP accounting duties - Providing support for Inventory Reconciliations - Managing the AP approval process - Preparing and implementing best practices in AP Accounting - Coordinating and collaborating with clients and their teams on inventory accounting issues or information needs - Monitoring and analyzing 3-way matches - Producing AP reports regularly, conducting analytical reviews to ensure accuracy and currency...

As the Director Finance Inventory Reporting at Zepto, you will play a pivotal role in the Corporate Finance function. Your main responsibilities will include review and enhancement of the cost accruals process, collaborating with cross-functional teams to drive financial controls and reporting accuracy, managing Inventory movement and ensuring optimum Days on Hand (DOH) to optimize working capital, and developing strong partnerships with various teams such as Category, Finance, Tech, and Supply Chain. You should be a self-starter comfortable with ambiguity, detail-oriented, and capable of working efficiently in a fast-paced environment. Strong technical accounting skills and hands-on experie...

As a Governance, Risk, and Compliance (GRC) Expert at Colgate-Palmolive, you will play a crucial role in overseeing, managing, and enhancing GRC practices across the organization. Your responsibilities will involve leading the design, implementation, and continuous improvement of the organization's GRC program. You will ensure compliance with regulatory requirements, internal policies, and industry standards, particularly focusing on SOX compliance. Collaborating closely with audit teams, you will oversee internal and external IT audits, assess internal controls, and facilitate remediation of audit findings. Your role will also involve providing subject matter expertise, training, and guidan...

As an Internal Auditor at our Kayamkulam based NBFC company, your primary responsibility will be to conduct internal audits across branches and departments in order to assess the effectiveness of internal controls and risk management practices. You will be expected to ensure compliance with RBI regulations, statutory requirements, and internal policies and procedures while reviewing and evaluating the adequacy and effectiveness of internal control systems. Your role will involve preparing detailed audit reports that include findings, risks, and actionable recommendations, as well as following up on previous audit observations to ensure timely closure of audit issues. Additionally, you will b...

You will be responsible for initiating, reviewing, and approving various quality management systems such as Change Controls, Deviations, Investigations, CAPA, OOS, and Complaints. You will also handle Return Goods and ensure the smooth functioning of the quality system by performing risk assessments as required. Conducting regular internal audits and reviewing/approving all documents including SOPs, Spec & STPs, Forms, protocols, and reports will be part of your duties. Additionally, you will review annual product quality review reports, provide training on cGMP topics to employees, and support customer audits/visits as well as regulatory audits. You will assist in providing necessary docume...

We are seeking a dedicated and meticulous Data Privacy & GRC Analyst with 12 years of experience to contribute to our data protection, governance, risk, and compliance initiatives. Your role will involve aiding in the establishment of privacy and GRC frameworks, ensuring adherence to regulations such as GDPR and CCPA, and supporting risk evaluations and internal audits. This position presents a valuable opportunity to advance your career in privacy, risk, and compliance, collaborating closely with seasoned privacy experts and cross-functional teams. Your responsibilities will include assisting in the deployment and supervision of data privacy policies and compliance schemes, backing privacy ...