637 Internal Audits Jobs - Page 3

Role Overview: You will be leading the accounting and compliance team in India, ensuring accuracy in financial reporting, compliance with regulations, and effective collaboration with the Australian accounts team to support strategic financial initiatives. Key Responsibilities: - Oversee and manage daily accounting operations, including processing relevant general ledger entries, maintenance, and reconciliations. - Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. - Lead month-end and year-end closing processes, ensuring timely completion and accurate reporting. - Prepare Federal and State returns for individuals and business entities, work...

Role Overview: You will be responsible for conducting purity testing of gold/silver samples using methods like XRF (X-Ray Fluorescence) and fire assay under supervision. Your role will also involve assisting in sampling, weighing, and recording data accurately. You must ensure that testing is carried out as per BIS hallmarking procedures and standards. Additionally, you will be preparing and checking articles for hallmark stamping and operating hallmarking machines safely and efficiently. It is crucial for you to maintain traceability between test results and marked items, record test results, batch details, and daily reports in prescribed formats, and maintain calibration logs and instrumen...

Responsibilities: * Manage vendors, perform bank reconciliations, document records properly. * Conduct internal audits, prepare P&L statements, balance sheets.

Lead QHSE division for India region for the organization Opportunity to become a part of the India Leadership cadre of the organisation Job Description Develop and implement QHSE policies, procedures, and guidelines aligned with industry standards. Lead API audits and ensure policies and compliance are duly adhered to and followed Ensure compliance with local and international health, safety, and environmental regulations. Oversee internal audits and inspections to maintain quality and safety benchmarks. Collaborate with engineering and manufacturing teams to identify and mitigate risks. Provide training and awareness sessions for employees on QHSE standards and best practices. Investigate i...

Job Title : Chartered Accountant Fresher (Dynamic & Energetic) for FDD role Location : Andheri, Mumbai Position Overview We are looking for a smart, energetic, and ambitious CA Fresher who is eager to learn, adapt, and make an impact. This role offers exposure to Audit, Financial Due Diligence, Risk Advisory, Compliance, and Taxation under expert guidance. Key Responsibilities Assist in Statutory, Internal, and Tax Audits for corporate clients. Participate in Financial Due Diligence and Risk Review projects. Support teams in financial analysis, reporting, and process evaluation. Ensure compliance with Ind AS, Companies Act, and Income Tax regulations. Collaborate with cross-functional teams ...

Role Overview: As a Chartered Accountant at our Head Office in Vasai West, you will have a diverse range of responsibilities related to General Banking, Financial Management, Regulatory Compliance, and Risk Assessment. Your expertise in accounting principles, financial reporting, and taxation will be crucial in maintaining the accuracy and integrity of financial data within the bank. Key Responsibility Areas: - Assist in preparing and analyzing financial statements, ensuring adherence to accounting standards and banking regulations. - Aid in the preparation of budgetary reports and financial forecasts to support management decision-making. - Conduct internal audits to evaluate operational ef...

As a Governance, Risk, and Compliance (GRC) Expert at Colgate-Palmolive, you will play a crucial role in ensuring the organization's adherence to regulatory requirements, internal policies, and industry standards. Your responsibilities will include: - Leading the design, implementation, and continuous improvement of the organization's GRC program - Developing and maintaining IT policies, procedures, and strategies to support SOX compliance - Overseeing internal and external IT audits and collaborating closely with audit teams - Assessing and enhancing the effectiveness of internal controls - Providing subject matter expertise, training, and guidance to stakeholders in GRC matters - Maintaini...

As a Quality Engineer II at Honeywell, you play a critical role in ensuring the quality and reliability of products through effective quality engineering practices. Collaborating with cross-functional teams, you develop and implement quality control processes and procedures to meet the highest standards of quality and compliance. **Responsibilities:** - Guide and manage quality engineering activities to ensure compliance with quality standards and regulatory requirements. - Drive continuous improvement initiatives and enhance quality processes in collaboration with cross-functional teams. - Conduct root cause analysis and implement corrective actions to address quality issues. - Develop and ...

As a CA Article Assistant / Intern at our accounting, consulting & technology-driven CA firm based in New Delhi, you will have the opportunity to build your career with a mix of strong professional exposure and future-ready skills. Freshers are welcome to apply for this 01 year experience position. Your day-to-day responsibilities will include: - Cloud Accounting & Digital Finance Consulting - Statutory Audits, Internal Audits & Financial Statement Preparation - GST Filings, Ledger Reconciliations & Refunds - Income Tax Audits & Compliances - Practical learning in Excel from basic to advanced levels Joining us comes with the following benefits: - Best stipend as per industry standards - Supp...

You will work as a Quality Engineer / Sr. Engineer in the Quality Assurance Department with the following capabilities: - IGI (In-coming Goods Inspection) - IPQA (In-Process Quality Assurance) - FQA (Final Quality Assurance) - OBA (Out Box Audit) - PDI (Pre-Dispatch Inspections) - New parts Qualifications and validations - New process validations - QAP (Quality Assurance Plan) - Quality Control Plans - Documentation as per AS9100 and ISO9001 standards. Your key responsibilities will include: - Ensuring that the product is inspected and tested according to the defined Process Flow Chart and Quality Control Plans. - Preparation of Quality control plans, Quality Process Flow charts, and Work In...

As a Senior Accountant for our client, your role will involve handling the accounting responsibilities for the manufacturing unit. This includes preparing monthly, quarterly, and annual financial statements such as balance sheets and income statements, with the assistance of a Chartered Accountant. You will be responsible for organizing internal audits, preparing budgets for the company, and managing inventory using specific applications. Key Responsibilities: - Billing projects as needed, in coordination with the Project Manager, and maintaining project-wise files - Maintaining sale and purchase documents, as well as managing cash voucher data - Coordinating with vendors - Performing month-...

As a Senior in the team, your role involves conducting internal audits and leading internal controls uplift and transformation projects from start to finish. Your responsibilities include: - Planning: Understanding the client's business to plan audits across multiple business units and locations - Preparation: Defining and aligning audit programs with the client - Execution: Leading process discussions and performing audit procedures - Validation: Scheduling and validating audit observations - Reporting: Drafting audit reports as per defined standards Additionally, you will lead/conduct internal controls uplift and transformation projects, with responsibilities including: - Risk Assessment: ...

As a Senior in the team, your role involves conducting internal audits and leading internal controls uplift and transformation projects. Your responsibilities include: - Planning: Understand the clients" business and assist in planning audits across multiple business units and locations. - Preparation: Define and align audit program across in-scope processes with the client. - Execution: Lead process discussions with the client and perform audit procedures as per defined standards. - Validation: Schedule and validate audit observations with the client's process owner. - Reporting: Draft audit reports as per defined standards. - Risk Assessment: Identify material entities, processes, and cont...

As a Paralegal Quality Analyst, your role involves overseeing internal audits to ensure that teams adhere to the recommended processes by the client. You will be responsible for spotting errors, suggesting improvements to enhance efficiency, and optimize spending. Your duties will include conducting evaluations and Root Cause Analysis (RCA) to identify areas for enhancement. Your expertise will be crucial in providing coaching to identify improvement areas, liaising with managers to establish training requirements, scheduling training sessions, preparing, updating, and validating Standard Operating Procedures (SOPs), as well as generating periodic reports and dashboards. Key Responsibilities...

Role Overview: You have several exciting openings in the Gold Loan Department for the following positions: Assistant Manager HR, Area Manager, Branch Manager, Audit Officer. If you are passionate about growth and looking for a rewarding career opportunity, the company would love to hear from you. Key Responsibilities: - Assistant Manager Human Resources: Responsible for overseeing HR department operations, recruitment, employee relations, fostering a positive work environment, and ensuring employee satisfaction. - Marketing Manager for Gold Loan: Developing and implementing marketing strategies, managing marketing campaigns, conducting market research, coordinating with the sales team, and i...

As an Officer/Executive in the Quality Assurance Department at a company located in Bavla, Ahmedabad, your role will involve the following responsibilities: **Role Overview:** You will be responsible for Process Validation and Qualification activities in the pharmaceutical manufacturing industry. **Key Responsibilities:** - Prepare standard operating procedures for various processes - Issue controlled formats to the concerned departments - Provide necessary documents for regulatory dossier submissions - Prepare protocols for Process Validation, cleaning validation, and hold time validation studies - Execute process validation, hold time validation, and cleaning validation activities - Review...

As an Accounts Executive at Shree Lakshmi Agri Foods Pvt Ltd, you will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring statutory compliance. Your key responsibilities will include: - Knowledge of GST Filing (GSTR-1, GSTR-2, GSTR-3, GSTR-3B, GSTCMP-08, GSTR-9 Annual Return, GSTR-9C, and GSTR-4). - Knowledge of GST Invoicing, compliance, Audits, input tax, refunds, and disputes. - Handling Purchase & Sales Entries, TDS Preparation, and financial statement preparation. - Monitoring and reconciling bank statements, posting journal entries. - Assisting in budget preparation, conducting financial analysis. - Ensuring compliance with statutory re...

Dear Candidate, PFB the details of the job opening for your reference in HCL Tech Lucknow for SAP Security GRC - Consultant working on S4 HANA , in case you are interested in the same, kindly share your updated CV at the mentioned email ID at the earliest along with the details mentioned: [HIDDEN TEXT] Name: Company Name: Total Experience: Relevant Experience: CTC: ECTC: Notice Period: Current Location: Open for Lucknow Hometown Graduation: DOB: Email ID: Mobile Number: Roles & Responsibilities: JD for SAP Security- 5+ Years of Experience is required. Candidate should possess good knowledge on SAP Security concepts and monitoring the systems Should possess excellent knowledge and hands-on ex...

Role Overview: You will be responsible for managing day-to-day accounting operations across all Vijayawada branches. This includes ensuring timely and accurate financial reporting, conducting internal audits, implementing financial controls, collaborating with senior management on budgets and forecasts, as well as supervising and training accounting staff at different branch locations. Key Responsibilities: - Manage day-to-day accounting across all Vijayawada branches - Ensure timely and accurate financial reporting - Conduct internal audits and implement financial controls - Collaborate with senior management on budgets and forecasts - Supervise and train accounting staff at different branc...

As a Jr. Internal Auditor - Accounts at our company, your role will involve the following responsibilities: - Walk through business processes to understand workflows and identify key control points. Assist the Sr. Internal Auditor in this process. - Coordinate with various departments and the Sr. Internal Auditor to evaluate process effectiveness across departments such as Finance, Procurement, HR, Operations, Sales, Inventory, and IT. - Review supporting documents such as invoices, GRNs, vouchers, contracts, and system logs. - Perform testing of internal controls, including verifying compliance with SOPs, testing samples for accuracy and completeness, inspecting inventory or assets for phys...

As a Risk Management Specialist, you will be responsible for developing and implementing risk management policies and procedures. You will conduct regular risk assessments to identify potential risks and develop effective risk mitigation strategies. Monitoring and reporting on risk exposure will be a key part of your role, ensuring compliance with regulatory requirements. Your responsibilities will also include providing training and support to staff on risk management practices, working closely with different departments to integrate risk management strategies, and preparing risk management reports for senior management. Additionally, you will conduct internal audits to ensure compliance wi...

As an experienced Internal Auditor for Market Risk & Treasury audits, your role will involve conducting audits, evaluating risks, and ensuring regulatory and procedural compliance within the Bank's Treasury dealing room, market risk, and operations in Mumbai. Key Responsibilities: - Conduct internal audits of Domestic Rupee Money market, Forex, and Derivatives - Review existing systems, processes, and controls for efficiency - Handle market risk related audits including SLS, IRS, LCR, NSFR, IDL, NOOP, NDTL, MCLR, ICAAP, and capital adequacy for market risk, credit risk, and operational risk - Perform spot audits of dealing room, NPI/NPA review, treasury expenses, vendor expenses, and GL acco...

As the Head of IT Governance and Program Management, you will play a crucial role in establishing and leading IT governance frameworks, managing IT risks, overseeing audits and regulatory compliance, and governing transformation programs to ensure alignment with business strategy and regulatory expectations. Your strong leadership in IT Governance, program management, IT policies oversight, vendor governance, budget management, and performance monitoring will be essential for the success of the organization. Key Responsibilities: - Establish and manage IT governance frameworks, policies, standards, and processes with continuous reviews and alignment with regulatory needs. - Develop and overs...

As an IT Admin at PVR INOX Cinemas in Belgaum, your role will involve the following responsibilities: - Responsible for IT Infrastructure Maintenance - Responsible for Installation and technical Support for hardware & software - Responsible for Asset and Inventory Management - Responsible for Help Desk Management - Responsible for Configuration and troubleshooting for Users - Responsible for Network Administration - Responsible for Server Management & Maintenance - Managing & Supporting internal Audits as per SOP's - Responsible for Reporting of incidents & Resolution TAT - Responsible for Managing POS, Screen display, EDC machine and Kiosk management Qualifications Required: - Age: Up to 30...

As a Quality Control Engineer in our CNC machine shop, you will be responsible for ensuring the quality of our manufacturing operations. Key Responsibilities: - Demonstrate a good understanding of manufacturing concepts - Ability to interpret and analyze engineering drawings to develop a quality control plan - Proficient in using and handling various measuring instruments - Previous experience with Coordinate Measuring Machines (CMM) is advantageous - Mandatory knowledge of documentation practices - Experience in conducting internal and external quality audits will be a plus Qualifications Required: - Minimum 2 to 10 years of experience in a similar role - Diploma or B.E. in Mechanical Engin...