649 Internal Audits Jobs - Page 24

Birlasoft is a dynamic organization that brings together domain expertise, enterprise solutions, and digital technologies to transform business processes. Our consultative and design thinking approach drives societal progress by empowering our customers to operate their businesses with unparalleled efficiency and innovation. As a part of the CK Birla Group, a multibillion-dollar enterprise, we are backed by a professional team of over 12,500 individuals dedicated to upholding the Group's 162-year legacy. Our core values center around Diversity, Equity, and Inclusion (DEI) initiatives, as well as Corporate Sustainable Responsibility (CSR) activities, showcasing our commitment to fostering inc...

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 Senior, 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. You will assist in identifying, assessing, and mitigating risks associated with significant technology changes, ...

To support the implementation, monitoring, and continual improvement of quality systems including ISO standards, internal audits, documentation, and regulatory compliance for enhanced operational excellence. PIRANGUT ,PUNE . Required Candidate profile Department : Quality Designation : Engineer – QMS Qualification : BE/B Tech Experience : 3 to 5 years CTC : 4 to 5.5 L ON ROLLS JOB TRANSPORT & CANTEEN Perks and benefits PERKS & BENEFITS AS PER MNC STANDARDS

Insight Direct India is seeking a highly motivated Manager, Business Excellence to join our team. In this pivotal role, you will drive simplification across the organization, build a strong quality DNA within all teams, streamline processes, and champion standardization initiatives. About the Role As a Manager, Business Excellence, you will: Conduct internal audits for business and enabling areas based on agreed minimum standards. Partner with practice leads/managers to identify key improvement opportunities. Lead improvement initiatives across the firm to enhance efficiency and effectiveness. Conduct quality trainings , thereby instilling a quality DNA within the organization through method...

You will be responsible for initiating, reviewing, and approving various quality management systems such as Change Controls, Deviations, Investigations, CAPA, OOS, and Complaints. In addition, you will handle Return Goods and ensure the proper functioning of the quality system by performing risk assessments as needed. Conducting regular internal audits will also be part of your duties. Reviewing and approving all documents including SOPs, Spec & STPs, Forms, protocols, and reports will be crucial to ensure compliance. You will also review annual product quality review reports and provide training on cGMP topics to employees at the site. Additionally, you will support customer audits/visits a...

The Compliance Officer plays a crucial role in ensuring that the company, operating as a Registrar and Transfer Agent (RTA), meets all regulatory obligations, internal policies, and industry standards. It entails overseeing compliance with SEBI guidelines, managing investor grievances, conducting audits, and enforcing internal controls. Individuals with prior experience as Trustee Officers in Asset Management Companies (AMC) or Depository Participant (DP) Compliance are encouraged to apply for this position. Key Responsibilities: Regulatory Compliance: - Guarantee compliance with SEBI (Registrar and Share Transfer Agents) Regulations, Companies Act, and relevant laws. - Stay abreast of regul...

As the Director of Finance Inventory Reporting at Zepto in Bengaluru, India, you will play a crucial role in the Corporate Finance function. Your responsibilities will include managing cost accruals, enhancing financial controls, driving automation initiatives for Inventory accounting, and collaborating with cross-functional teams to optimize Inventory movement. You should be a self-starter with a keen eye for detail and the ability to thrive in a fast-paced environment. Strong technical accounting skills and hands-on experience are essential for analyzing critical business requirements and devising innovative solutions to enhance financial performance and reporting accuracy. While knowledge...

As an Audit Supervisor at Eaton, you will be responsible for leading financial and operational audits using a risk-based methodology. You will evaluate the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton operations through enterprise risk management, global processes, centralized, and site-based audits. Your role will involve ensuring compliance with finance policies and internal control standards while acting as a business partner. You will work closely with the SOX and Finance Compliance team, operations, and regional leaders. As part of a diverse local audit team integrated into the global Internal Audit team, you will lead end-to-end finance...

As an Audit Manager at HSAG, you will be responsible for independently conducting Statutory Audits and Tax Audits of Private Limited Companies across various sectors such as Manufacturing, Trading, and Services. Your role will involve maintaining accounting records, preparing financial statements up to finalization, and overseeing financial planning, budgeting, and forecasting activities. Additionally, you will be expected to manage funds, assess risks, and monitor cash flows and financial reports. You will play a key role in presenting audit reports to management, highlighting key recommendations for improvement. Working with Equity & Debt Market, Derivatives, Portfolio Management, and Weal...

You are a detail-oriented and enthusiastic Accounts Intern joining our finance team. This opportunity offers hands-on experience in accounting, finance operations, and real-world business practices. Your responsibilities include assisting with daily accounting entries, supporting bank statement and vendor account reconciliations, preparing financial records and documentation, aiding in TDS, GST filings, maintaining Excel spreadsheets and reports, and supporting internal audits and month-end/year-end closing activities. To qualify, you are pursuing or have completed studies in B.Com/M.Com/BBA/MBA (Finance) or a related field, possess basic knowledge of accounting principles and MS Excel, and ...

As the Director Finance Inventory Reporting at Zepto, you will play a crucial role in the Corporate Finance function. Your main responsibilities will include reviewing and driving the cost accruals process, ensuring accurate recording of all expenses while adhering to financial policies and timelines. You will work closely with cross-functional teams to enhance cost efficiency, financial controls, and reporting accuracy. Collaboration with diverse professionals to innovate solutions for optimizing financial performance will be key to success in this role. Your role will involve managing and supervising operational excellence for Inventory movement, ensuring optimum Days on Hand (DOH) to opti...

You are a Auditor Executive (CA Firm) at Roy & Bagchi CA Firm, responsible for supporting internal and external audit processes. Your duties include reviewing financial records, ensuring regulatory compliance, and identifying areas for financial and operational improvement. Your key responsibilities will involve performing periodic internal audits to evaluate financial controls, reviewing financial documents and transactions, preparing audit reports, assisting in internal and statutory audits, reconciling ledger balances and bank statements, identifying discrepancies and proposing corrective actions, coordinating with external auditors, ensuring statutory compliance, monitoring critical busi...

As a Technology Transformation Risk Senior at EY, you will be instrumental in ensuring that technology transformations are executed with a thorough understanding and management of associated risks. Your role will involve identifying, assessing, and mitigating risks related to significant technology changes like system upgrades, cloud migrations, and the implementation of new digital tools. By adhering to the company's risk management policies, you will guarantee the secure and compliant implementation of technological advancements. Key Responsibilities: - Conduct risk assessments for technology transformation projects to identify potential risks and vulnerabilities. - Assist in developing an...

Manages the process of analyzing system performance and scheduling to maximize the use of the organization's information processing systems and resources. Prioritizes and schedules computer operations, code deployment, and/or workflow so processing equipment and other IT resources are used to their full capacity. Analyzes production, maintenance, and malfunction records to identify problems and implement solutions (e.g., changes to procedures, workflow, or equipment) to improve performance. Leads, evaluates, and develops computer operations team to ensure computer operations and/or code deployment activities meet pre-established production targets. Collaborates with functional or operational...

You will be responsible for supporting the Manager in various financial functions such as financial reporting, credit management, treasury operations, and internal controls within the Country. This will involve reviewing existing Finance Processes, developing process flowcharts, making recommendations for improvements, and implementing necessary changes. Additionally, you will assist in preparing and reviewing monthly balance sheet reconciliations and monitoring intercompany accounts to ensure accurate and timely settlements. You will also play a key role in the preparation and review of schedules related to taxation, including VAT, GST, TDS, and With-holding tax. Monthly management reportin...

You should have a minimum of 6 to 10 years of relevant experience in Enterprise Risk Management. Prior experience of working with organizations like stock/commodity exchanges, clearing corporations, depositories, banks/financial institutions, or similar institutions would be advantageous. Your responsibilities will include implementing the Enterprise Risk Management (ERM) Framework, which involves reviewing Risk Management Policy & Procedures, updating Risk Registers, tracking Incidents, monitoring Key Risk Indicators, and defining Risk Appetite Statements. Additionally, you will be responsible for implementing the Environmental, Social, and Governance (ESG) Framework, which includes reviewi...

Sudit K. Parekh & Co. LLP (Formerly Sudit K. Parekh & Co.) is an audit and tax practice established in 1962, headquartered in Mumbai and registered with the Institute of Chartered Accountants of India (ICAI). Over the years, the firm has expanded into a multi-location and diversified organization, offering a comprehensive range of advisory, assurance, and tax services. Our clientele includes Fortune 500 companies, multinationals, and privately held businesses, both domestically and internationally. Your responsibilities in this role will involve executing statutory audit assignments independently, managing a team, providing training and conducting research, serving as a Single Point of Conta...

We are currently seeking an Accountant to manage and verify all financial transactions as well as oversee general accounting operations. Your responsibilities will include maintaining general ledgers, reconciling account balances and bank statements, and executing month-end close procedures. It is crucial to ensure accuracy and efficiency in all accounting tasks. As an Accountant, you will be expected to produce error-free accounting reports, identify errors, and propose solutions to enhance efficiency and reduce costs. You will also be involved in assisting with tax audits and returns, coordinating internal and external audits for compliance purposes, and supporting the month-end and year-e...

The role available at SANA Cyber Forensics Investigation and Data Security Services Pvt. Ltd. is for an Internship Trainee position based in Pune. As an Internship Trainee, you will be actively involved in cyber forensic investigations, data collection, and analysis processes. Your responsibilities will include providing support for ongoing fraud and internal investigations while ensuring the security and integrity of data at all stages of the investigative procedures. To excel in this role, you should have a solid understanding of Cyber Security, Digital Forensics, and Data Analysis. Proficiency in investigation techniques, fraud detection, and internal audits will be advantageous. Strong a...

As a Junior Auditor at P. Bohra & Co, a reputable Chartered Accountancy firm with over 38 years of experience in providing comprehensive financial services, you will play a crucial role in conducting statutory and internal audits for a diverse client base. Your primary responsibilities will involve supporting senior auditors in planning and executing audit assignments, assisting in the preparation of audit documentation and reports, conducting substantive testing and analytical procedures, reviewing financial statements for compliance with regulations, and identifying areas for improvement with relevant recommendations. To excel in this role, you should possess knowledge of accounting princi...

Looking for an Sr. Accountant (General Accounting) role for MNC Real Estate company located in Gurgaon. Role & responsibilities Works closely with applicable personnel (e.g. Controller, Property/Project Manager, and Accountants) to ensure accuracy of accounting and financial reporting and construction draws (if applicable) Perform cash management functions including but not limited to monitoring and recording cash transactions and reconciling bank accounts as well as setting up wire payments for distributions, debt service and other ad hoc wire payments OPEN May assist Property Management team with A/R Analysis for collection efforts Record journal entries to the general ledger and ensure re...

Requirement Injectable and Ophthalmic R&D. Department: Development QA. In Complex injectable and ophthalmic drug products for regulated market Total Experience required - 10 to 14 years Qualification: M.Pharm Job Location:- R&D, Rau, Indore, M.P Company: Knovea pharmaceutical, Pvt. Ltd Below is the Job description for the DQA position, To participate and execute the quality management system for R&D centre. To participate & ensure the documents issuance, retrieval, archival and obsoletion of documents. To facilitate quality culture, good documentation practices for R&D related activities. To develop training modules and organize and conduct training sessions for R&D functions. To maintain an...

As a Senior Internal Audit Manager at DAMRO, you will be responsible for overseeing internal audit processes, quality auditing, team management, internal controls, and communications. With 7 to 10 years of experience in this field, you will play a crucial role in ensuring the efficiency and effectiveness of our operations. Your primary responsibilities will include conducting internal audits to evaluate financial and operational processes, implementing and monitoring internal controls to maintain compliance standards, leading a team of auditors to achieve audit objectives, preparing detailed audit reports with findings and recommendations, and facilitating communication with both internal an...

Location - Kolkata(West Bengal) Candidate residing in Kolkata should only apply. Salary - Rs. 45,000 /- per month Job Specification- Candidate studied ICSI (The Institute of Company Secretaries of India) and having membership number should only apply. Job description - Timely submission of various forms, reports and other documents to Exchanges/Depositories. Ensuring exchange / DP-related compliance applicable to the Company under SEBI Act, SCRA, Rules, Regulations Bye-laws of Exchange and Circulars issued by SEBI/CDSL/BSE from time to time. Concurrent and Internal Audits and Inspection by SEBI/CDSL/BSE etc. Updating company forms and internal documents in line with applicable stock broking ...

As a Compliance Officer at IndiaP2P, you will play a crucial role in providing legal advice and support to the Management on various ROC/MCA matters. Your responsibilities will include handling ROC/MCA matters, assisting in corporate governance issues, drafting and reviewing contracts, compliance matters, and other legal aspects relevant to corporate operations. You will be expected to conduct regulatory inspections of commodity and stock markets, coordinate internal audits, DP audits, and special/spot inspections, verify data submitted by all departments, and ensure timely submission of suitable replies to regulatory authorities. Additionally, you will assist in implementing circulars issue...