176 Internal Audits Jobs - Page 3

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 realm of HR Policy & Governance, you will be tasked with drafting, updating, and enforcing HR policies, SOPs, and employee handbooks. Furthermore, you will be responsible for educating employees and managers on policy interpretation and adherence. Managing the employee lifecycle will be a significant part of your role, involving tasks such as overseeing onboarding formalities, background verifications, and induction processes. You will also coordinate confirmations, transfers, internal movements, and separations, ensuring timely exit formalities, clearance, and F&F coordination. Your involvement in Performance Management & Engagement will include assisting in annual appraisal cycles, goal setting, and feedback mechanisms. Moreover, you will be responsible for driving employee engagement activities and wellness initiatives. A critical aspect of your role will be managing HRMS & MIS to ensure data accuracy in HRMS and generate reports for audits, management reviews, and compliance checks. To qualify for this position, you should hold a Bachelors/Masters degree in Human Resources, Business Administration, or a related field. Additionally, you should have 3-6 years of hands-on experience in HR generalist functions with a strong focus on compliance and audits. In-depth knowledge of Indian labor laws and HR statutory requirements is essential, along with strong organizational skills, attention to detail, and process orientation. Proficiency in HRMS systems, Excel, and audit documentation is required, as well as excellent communication, discretion, and problem-solving ability. This is a full-time position with day shift hours, based in Jodhpur, Rajasthan. The ability to reliably commute or plan to relocate before starting work is required. Preferred work location is in person in Jodhpur, Rajasthan.,

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 and exposure to GST/TAX audit and ledger management are essential, along with proficiency in GST filing procedures. Your communication and organizational abilities will be key in this role, and you should be adept at using tools such as Google Drive, Google Docs, and MS Office. Experience with QuickBooks is a must, and a good understanding of taxation, statutory audits, and internal audits is highly desirable. As part of your duties, you will be responsible for maintaining files and records, updating them as needed, purchasing office supplies and equipment, and overseeing general office operations. Your attention to detail and multitasking skills will be crucial for success in this role. We are looking for a highly motivated individual who can work independently with limited supervision. This position falls under the Accounts Manager Cum Office Admin category in the IT-Software/Software Services industry. If you are seeking a challenging yet rewarding opportunity in the fields of Accounts, Finance, Tax, Company Secretary, and Audit, then this could be the perfect role for you. Join us on a Full Time/Contract basis and be a valuable part of our team at Zivanta Analytics Pvt. Ltd.,

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 interactions. You will benefit from regular in-house training sessions focused on relevant areas, a friendly and professional work environment with supportive seniors, open culture, and a collaborative team. Additionally, you will have access to basic health insurance coverage for medical emergencies, a fast-paced learning curve, and mentorship opportunities. To excel in this role, you are required to exhibit a genuine interest in audit and compliance, be proactive, demonstrate a good understanding of MS Excel and accounting principles, maintain a professional and positive attitude, show time management skills, and be open to learning and feedback. Fluency in English with strong communication skills, punctuality, professionalism, and responsibility are key traits we value. Candidates must be willing to commit to the full 2-year period with MJS, not pursuing regular courses, and interested specifically in the Audit Department. Local or nearby area candidates with a preference for those with a personal vehicle are encouraged to apply. In-person interviews are mandatory for consideration. If you are seeking a challenging yet rewarding articleship opportunity with exposure, growth prospects, and professional mentorship, we invite you to apply. Contact us at hr@mjsco.in to initiate the application process or schedule your in-person interview.,

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, implementing, and maintaining Quality Management Systems (QMS) in alignment with ISO standards, conducting various audits to ensure quality adherence, leading inspections and testing procedures, handling Non-Conformance Reports (NCRs) and implementing corrective and preventive actions (CAPA), developing Standard Operating Procedures (SOPs) and Work Instructions, collaborating with production and design teams to optimize processes, training and mentoring the Quality Control (QC) and Quality Assurance (QA) team, maintaining quality records and compliance documents, ensuring customer specifications and regulatory requirements are met, and addressing customer complaints through root cause analysis for defect reduction. To excel in this role, you must hold a Bachelors/Masters degree in Mechanical Engineering, Production Engineering, or a related field, along with a minimum of 7 years of relevant experience in quality control/assurance within the specified industries. You should possess in-depth knowledge of ISO standards, welding practices, and industrial safety regulations, as well as experience in Non-Destructive Testing (NDT), material testing, and welding inspections. Proficiency in quality tools such as 8D, 5S, Six Sigma, Root Cause Analysis (RCA), and Failure Mode and Effects Analysis (FMEA) is essential. Strong leadership, analytical, and problem-solving skills, coupled with excellent communication abilities and the capacity to collaborate effectively with cross-functional teams, are also key attributes required for this position.,

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 also a key aspect of this role. It will be essential to maintain accurate and up-to-date employee records and HR documentation for smooth operations. Ensuring compliance with labor laws and regulatory requirements is crucial. You will support performance management processes and employee evaluations. Additionally, assisting in organizing training sessions, workshops, and team engagement activities will be part of your duties. Providing administrative support such as coordinating travel, office supplies, and vendor interactions is also expected. Monitoring attendance, leaves, and employee benefits will be a part of your daily tasks. You will also prepare HR reports and assist in internal audits when required. Qualifications and Skills: - Bachelors degree in Human Resources, Business Administration, or a related field - 1 to 3 years of experience in an HR Executive or similar role - Strong knowledge of HR operations and employee lifecycle management - Experience in handling employee relations and HR compliance matters - Proficiency in MS Office and familiarity with HR software or systems - Excellent interpersonal and communication skills - Strong organizational and time management abilities - Ability to handle sensitive and confidential information with discretion - Knowledge of labor laws and HR best practices is a plus To apply for this position, please share your CVs to careers@abzer.com.,

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 internal audits, regulatory audits (USFDA, EU, WHO, etc.), and vendor audits. Maintaining documentation for batch release, validation protocols, and quality systems, ensuring adherence to data integrity and good documentation practices (GDP), and supporting qualification and validation activities are crucial aspects of this position. Collaboration with cross-functional teams such as Production, QC, and R&D is essential for ensuring smooth operations. This is a full-time, permanent position with benefits including health insurance and Provident Fund. The work schedule is day shift with additional perks such as performance bonus and yearly bonus. The work location is in person.,

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 qualification.,

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 should be flexible to work on nonstandard assurance engagements and be comfortable traveling to various client locations as required.,

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 audit handling, with past experience in QC and Production being highly preferred. Strong understanding of TQM, Six Sigma, and continuous improvement methodologies is essential, along with proficiency in quality management tools and root cause analysis techniques. Excellent organizational, analytical, and communication skills are required, along with a strong commitment to process orientation and quality culture. The compensation for this position is as per industry standards and negotiable. Interested candidates can apply by sending their updated resume to hr.ravindra@ravindraheraeus.com with the subject line "QA Executive/Manager - Catalyst Industry". This is a full-time job with benefits including food provided, health insurance, leave encashment, life insurance, paid sick time, and Provident Fund. The work location is remote with a fixed shift schedule and additional perks such as performance bonus and yearly bonus.,

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. Your role will also involve leading efforts around data standardization, quality rules, and classification of sensitive data. Ensuring privacy and compliance by enforcing tagging, masking, and access rules is a key responsibility. Defining access control rules, overseeing governance for data products and federated data domains, supporting audits, and coordinating with various teams are also part of the role. To qualify for this position, you should have a Bachelor's or Master's degree in Computer Science, Telecommunications Engineering, Data Science, or a related technical field. A minimum of 10 years of experience in data governance roles, with at least 3-4 years specifically in the telecommunications industry, is required. Experience integrating governance with modern data stacks such as Data bricks and Snowflake is essential. Proficiency in data governance tools like Alation, Unity Catalog, Azure Purview, and a proven understanding of metadata management, data lineage, and data quality frameworks are necessary. Experience in implementing federated governance models, data stewardship programs, and knowledge of compliance requirements (GDPR, HIPAA, PII, etc.) are important qualifications. Familiarity with data mesh principles, data contract approaches, excellent communication, stakeholder management skills, and a background in telecom, networking, or other data-rich industries are beneficial. Certification in data governance or management frameworks is a plus.,

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 provide training and support to staff on risk management practices. Staying up-to-date with industry regulations to ensure compliance is essential, along with leading risk assessment projects and internal audits. With 1-4 years of experience and expertise in Capital Market Domain knowledge, you will play a crucial role in delivering initial and ongoing training for study teams on risk assessment, centralized monitoring, and risk-based monitoring strategies. NTT DATA is a $30 billion trusted global innovator of business and technology services, serving 75% of the Fortune Global 100. We are committed to helping clients innovate, optimize, and transform for long-term success. As a Global Top Employer with diverse experts in more than 50 countries and a robust partner ecosystem, we offer services including business and technology consulting, data and artificial intelligence solutions, industry solutions, and the development, implementation, and management of applications, infrastructure, and connectivity. NTT DATA is one of the leading providers of digital and AI infrastructure globally, and as part of the NTT Group, we invest over $3.6 billion annually in R&D to facilitate organizations and society's confident and sustainable transition into the digital future. Visit us at us.nttdata.com.,

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 on various finance and taxation projects, examining potential financial liabilities and identifying risk management opportunities. Candidates residing in Central Suburbs are preferred for this full-time permanent position with a day shift schedule. The ideal candidate should hold a B.Com degree and have at least 2 years of experience in accounting. Proficiency in English is preferred for this in-person role. Please note that the work location is in person, and the schedule is fixed for the day shift.,

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 reports to the management of the bank for decision-making. Automation of Reports: Handle the automation of regulatory reports to ensure efficiency, accuracy, and timely submission. Team Collaboration: Build and maintain strong working relationships within the team, enhancing a high-performance culture.

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 supporting fund planning to maintain financial liquidity will be crucial. Auditing and ensuring the proper application of the JSA cash flow statement process will also fall under your purview. Reviewing and assessing the effectiveness of the accounting system to ensure data integrity and compliance will be part of your role. Leading internal audits across financial, operational, and compliance domains to identify control weaknesses and risks will be essential. Detecting and reporting process inefficiencies, fraud risks, and recommending corrective measures will be your responsibility. You will prepare comprehensive audit reports and communicate findings and action plans to senior management. Ensuring compliance with internal policies and regulatory guidelines and suggesting control improvements will also be expected. Reviewing and auditing RGP (Returnable Gate Pass) & NRGP (Non-Returnable Gate Pass) documents for procedural accuracy will be part of your tasks. Auditing purchase-related debit and credit notes to ensure timely adjustments in books and auditing and correcting entries in the fixed assets ledger to ensure accurate asset capitalization and depreciation tracking will also be your duties. Qualifications required for this role include a Bachelor's degree in Commerce (B.Com) as mandatory and a Master's degree in Commerce (M.Com) or MBA (Finance) as preferred. You should have 3-6 years of experience in accounting, internal audit, or compliance roles. Experience working with ERP/accounting software (e.g., Tally ERP, SAP, Busy, Zoho Books), a strong understanding of Indian accounting standards, GST laws, and statutory compliance specific to India, working knowledge of FIFO accounting, cash flow planning, and internal control systems, proficiency in MS Excel, audit tools, and data analysis, strong analytical, problem-solving, and communication skills, and the ability to conduct field-level audits (e.g., store material confirmation, fixed asset checks).,

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, meet deadlines efficiently, and deliver high-quality work with integrity. You will play a crucial part in supporting the firm's service delivery to clients from different industry sectors. Key Responsibilities include preparing audit documentation, conducting research on income tax/GST notices, and effectively communicating with clients and team members. You should have passed CA Intermediate (both groups or at least Group I), possess a strong academic background, and show a keen interest in learning. Proficiency in MS Office applications like Excel and Word, as well as accounting software such as Tally, is required. Excellent communication and presentation skills are essential, along with the ability to work independently and in teams. Your role will offer exposure to diverse clients, hands-on training in various practice areas, and direct interaction with partners and senior professionals. Join us at P. B. SHETTY & CO. LLP to benefit from a structured learning environment, periodic evaluations, and the opportunity to develop professional values and ethical standards.,

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, reports, and batch analysis. Additionally, you will conduct stability testing, report any deviations or non-conformities, and ensure the calibration, cleanliness, and maintenance of laboratory instruments and equipment. It will be essential for you to comply with Good Laboratory Practices (GLP) and Good Manufacturing Practices (GMP). You will also be required to investigate and document any out-of-specification (OOS) results or product complaints. Collaborating with the production and R&D teams to resolve quality-related issues will be part of your responsibilities. Furthermore, staying informed about relevant quality regulations such as ISO, FDA, BIS, etc., and assisting in internal audits and regulatory inspections will be crucial aspects of your role. This is a full-time position that offers benefits including health insurance and life insurance. The work location is in person, and the application deadline is set for 25/07/2025.,

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 audits, and data protection requirements. Furthermore, you will play a key role in ensuring the timely renewal of agreements, licenses, and permits, as well as coordinating entry passes, badges, and logistics. Your responsibilities will include managing display materials, props, and branding items for events, as well as coordinating post-event packing and storage with vendors. To excel in this role, you should possess knowledge of vendor management and basic procurement, as well as familiarity with financial and compliance procedures. Discretion and confidentiality in handling sensitive information are essential attributes for this position. Your excellent communication and organizational skills will be crucial, along with proficiency in MS Office Suite (Word, Excel, PowerPoint, Outlook). The ability to multitask and work effectively under pressure is also required for success in this role. This is a full-time position with health insurance benefits included. The work location is in person. If you are looking for a challenging opportunity where you can utilize your skills and contribute to a dynamic team, we encourage you to apply for this position.,

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 by regulatory authorities. Conducting internal audits and assessments will help identify areas for improvement, allowing you to implement corrective actions promptly. Your role will also involve providing guidance and training to project teams on regulatory requirements and compliance procedures. Monitoring changes in the regulatory landscape and adjusting strategies and processes accordingly to ensure ongoing compliance is key. Driving a culture of compliance, integrity, and ethical behavior throughout the organization will be part of your mission. Additionally, you will lead and mentor a team of regulatory professionals, fostering a collaborative and high-performance work environment. Your educational background should include a Bachelor's degree in Construction Management, Civil Engineering, Regulatory Affairs, or a related field, with a preference for a Master's degree.,

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 Team. Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics Collaborating with colleagues across multiple service lines, sharing your knowledge and experience to guide business decisions. Monitoring industry news, tools and trends while suggesting potential risks, as well as opportunities to improve the way we work. Collaborating with global Sector leads/ teams across the regions to help grow the Life Sciences Sector Accounts across solutions Opportunity of active participation in Life Sciences Sector pursuits to bring in/ display the sector skillset within the team/ solutions/ enablers to bring the differentiation to the pursuit. Support in building strategy around growing EYs and GDS footprint in the Life Sciences Sector space, increasing GDS integration on the accounts. Quality delivery Independently manage client assignments with minimal supervision Manage multiple assignments and related project teams. Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers. Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis. Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice. Operational Excellence Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Manage engagement budgets and ensure compliance with engagement plans and internal quality & risk management procedures. Skills and attributes for success Exceptional command on spoken and written English Globally mobile and flexible to travel to onsite locations Highly analytical, organized and meticulous consulting skills Strong academic history (degree in Business, Accounting, or similar work experience in similar industry, Big 4 preferred) Proficient in MS-Office Suite, data analysis & validation Team player with strong interpersonal skills Ability to prioritize deliverables effectively in order to achieve optimum results. To qualify for the role, you must have More than 8 years of a Big 4 or professional firm or professional industry experience in risk , internal audit, internal controls Specialization in handling engagements in the Life Sciences Sector (including but not limited to Life Science sub sectors) across the entire value chain. Should have Life Science experience in aspects (but not limited to) like third party distributors, Clinical research studies,Advisory board, regulatory compliance reviews, contract management. Experience of building/ implementing sector focused solutions for clients operating in the Life Sciences Sector Strong academic history (degree in Business, Accounting, Engineering or similar). Strong multi-project management skills. Skilled at collaborating, motivating and guiding high performance teams. Cognitive problem solving capabilities, quick decision making skills and ability to handle complex situations with a calm demeanor. Exceptional command on spoken and written English Globally mobile and flexible to travel to onsite locations Team player with strong interpersonal skills Ability to think differently and innovate Ideally, you'll also have Responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers. Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. Run sector focused upskilling programs to train the team on latest solutions/ technologies in the Life Sciences Sector Support in building new sector focused solutions in collaboration with the Global sector teams/ GDS sector leads to enhance the GDS Play in the Life Sciences Sector Lead delivery of key big sector accounts to ensure display of sector depth and knowledge to onshore, stabilizing the GDS play in the account.

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 optimize quality and efficiency. - Analyzing data from quality checks to identify trends and implementing preventive measures. - Leading continuous improvement initiatives to reduce defects and minimize waste. Compliance and documentation: - Ensuring adherence to industry quality standards and regulatory requirements such as ISO 9001. - Maintaining detailed documentation of quality records, including inspection reports, test results, and non-conformance reports. - Conducting internal audits to verify compliance with quality standards. Collaboration: - Working closely with production teams, engineering, customer success, and management to identify and resolve quality issues. - Communicating quality concerns to relevant stakeholders and providing timely updates on corrective actions. - Training suppliers, operators, and other team members on quality procedures and standards. Join us at Arcatron Mobility Private Limited, where we are dedicated to creating innovative devices to enhance the lives of the elderly and mobility-impaired individuals. Our mission is to use technology to empower our consumers to lead a more active and safer lifestyle.,

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 of team, training and research, being a SPOC for the client, good technical knowledge needed for execution of assignment, learning and use of firm methodology, communication with clients and their overseas counterparts wherever required, co-ordination with SKP cross service teams (IDT, Tax, C Law, TP, etc.) for assignments, ownership of clients like CSS, billing, recovery, etc., working knowledge about internal audits, and flexibility to work on non-standard assurance engagements. Core competencies required for this role include service orientation, result orientation, initiative, professionalism, cooperation, and communication/feedback. The ideal candidate should be a Chartered Accountant with 2-4 years post qualification experience, possess expert knowledge of business processes, accounting, reporting, and audit methodology, have expert knowledge and application of accounting standards and SAs under Indian GAAP, awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities, awareness of direct and indirect taxes and corporate laws, excellent team management and client handling experience, strong analytical skills, be a self-starter with a strong work ethic, have exposure to ERP environment (Tally, SAP, JDE, etc.), and possess strong communication skills with a good command of the English language. The hiring process will include technical/HR interviews and technical/behavioral assessments. If you believe that people are the most valuable asset and resonate with our values, we look forward to meeting you!,

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. To excel in this role, you should possess strong analytical and problem-solving skills, along with a familiarity with investigation techniques, fraud detection, and internal audits. Effective written and verbal communication skills are essential, as you will be collaborating with a team of professionals to achieve investigative goals. Candidates with a Bachelor's degree or current enrollment in Cyber Security, Computer Science, Forensics, or a related field are encouraged to apply. Prior experience with forensic tools and software would be considered advantageous in this role. If you are passionate about contributing to the security of digital information and keen on gaining practical experience in cyber forensics, this internship opportunity at SANA Cyber Forensics Investigation and Data Security Services Pvt. Ltd. is ideal for you. Join us in upholding the principles of Confidentiality, Integrity, and Availability in all our investigative operations.,

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, and collaborating with the Financial Manager and Accounting Manager to enhance financial procedures. To qualify for this role, you must have thorough knowledge of basic accounting procedures, a deep understanding of Generally Accepted Accounting Principles (GAAP), awareness of business trends, familiarity with financial accounting statements, experience with general ledger functions and month-end/year-end close processes, hands-on experience with accounting software such as Tally Prime, advanced MS Excel skills, accuracy, attention to detail, aptitude for numbers and quantitative skills, a Bachelor's degree in Accounting, Finance, or a relevant certification, and at least one year of industry accounting experience in the Beverages industry. This is a part-time position with a salary range of 5,000.00 - 10,000.00 per month. If you are interested, you can contact the employer at +91 7093885282. The work schedule is during the day shift, and the job location is in Aramghar, Hyderabad - 500052, Telangana. Relocation or reliable commuting to this location is required. Education requirements include a Bachelor's degree, and experience with Tally and accounting is preferred. The job type is part-time and is suitable for freshers with one year of total work experience. The work location is in person, and the ability to commute or relocate to Hyderabad, Telangana is preferred.,