361 Internal Audits Jobs - Page 3

The role mainly focuses on the Statutory & Tax Requirements, reporting, and General Ledger support. As a Supervising Associate, you will support senior finance team members in managing and overseeing operations of local and outsourced accounting processes. This includes month-end and year-end processes, AP/AR, general ledger, and balance reconciliations. You will assist in establishing and enforcing proper accounting standards, policies, and principles, ensuring regular review, analysis, and reconciliation of the general ledger. Continuous systems review, providing recommendations, improving systems and procedures, and initiating corrective actions will also be part of your responsibilities....

Purpose: The role - holder plays a significant role in being the People Brand Ambassador and in Talent partnering with business and providing regular People interventions. Main Priorities: Talent Acquisition End-to-End Recruitment Management Oversee sourcing, screening, interviewing, selection, and offer management processes. Lead hiring for critical leadership roles, niche, and volume-based roles (especially sales). Employee Engagement & Retentio n Conduct employee engagement surveys and implement action plans. Handle grievance redressal, employee relations, and disciplinary processes. Drive initiatives to reduce attrition, especially among insurance sales staff (a high-turnover segment). I...

Summary The Insights and Decision Science (IDS) team is dedicated to enabling improved decision-making at Novartis by leveraging data and advanced analytics capabilities to generate actionable insights that drive business growth. We collaborate closely with the US business, bringing insights and challenging ideas to empower smarter, data-driven decision-making. The Lead, Quality Assurance and Governance is responsible to ensure operational processes adopt data governance frameworks, policies, and standards that support the organization&aposs strategic objectives. By collaborating with Data Strategy and Governance pillar of IDS, this role will ensure that all relevant frameworks are implement...

MEP QA/QC Engineer Location: Mumbai Responsibilities Implement and manage the QA/QC program for all MEP systems, ensuring compliance with contract documents, standards, and project requirements Conduct regular Site visit of MEP installations to ensure adherence to design specifications and quality standards. Conduct internal audits and assessments to improve quality processes and project efficiency. Prepare and submit regular quality control reports to project management Provide feedback and recommendations for improving quality processes. Prepare detailed QA/QC reports, non-conformance reports (NCR), and corrective action reports (CAR) for any identified issues. Coordinate with project mana...

Dear All, We are pleased to invite applications from Chartered Accountant (CA) freshers for exciting opportunities in our Internal Audit team. If you are a recent CA qualified professional looking to kickstart your career in a dynamic and growth-oriented environment, we would love to hear from you! We look forward to connecting with enthusiastic and driven individuals ready to make an impact.

Role Overview We are seeking a detail-oriented Internal Auditor to support our Integrated Management System (IMS) audits across ISO 9001, ISO 14001, and ISO 45001 standards. The role involves conducting internal audits, identifying gaps, and assisting in compliance and continual improvement initiatives. Key Responsibilities Assist in planning and executing internal audits as per ISO 19011 guidelines Conduct process audits and document findings with clarity and accuracy Support in preparing audit checklists and maintaining audit records Coordinate with departments to ensure timely closure of non-conformities Help in preparing documentation for external audits and certification reviews Promote...

The Senior Manager - Accounts role at Bizpact Shared Services Pvt Ltd in Ghaziabad requires a skilled professional with expertise in accounting, finance, and business advisory roles. As the Senior Manager, you will be responsible for overseeing finance activities, managing bookkeeping and accounting processes, providing business advisory services, conducting internal audits, and ensuring compliance with taxation regulations. To excel in this role, you should possess a strong foundation in accounting, finance, and business advisory skills. Your taxation knowledge and compliance expertise will be crucial in maintaining financial integrity. Experience in managing finance activities and conducti...

You will be part of a multinational, people-focused enterprise serving a diversified industry range with a broad range of products and services. As one of the 15 largest automotive suppliers worldwide, you will contribute to a company with 400 facilities spread across 44 countries and over 190,000 employees. Working in a truly global environment, diversity and inclusion will be at the core of our culture. You will join PKC Group, a trusted partner in the global commercial vehicle wiring harness industry. Your responsibilities will include managing customer complaints, analyzing and resolving quality issues, handling non-conformities, and implementing corrective actions. Additionally, you wil...

As a Quality Manager at NABH CONSULTING SOLUTIONS, you will have the opportunity to play a crucial role in ensuring the quality assurance processes are effectively implemented. Your responsibilities will include overseeing internal audits, driving quality improvement initiatives, and ensuring compliance with industry standards. This full-time hybrid role, based in Seoni with the flexibility for some work from home, requires a detail-oriented individual with a strong background in Quality Assurance, Quality Improvement, and Compliance. To excel in this role, you must demonstrate your expertise in conducting internal audits, implementing quality standards, and staying updated on industry regul...

You will be joining BYK, a leading global supplier of specialty chemicals and a subsidiary of the ALTANA Group, which is a global leader in specialty chemicals. As the Assistant Manager - Finance, your primary focus will be on compliance, including direct tax, transfer pricing, and indirect tax, along with responsibilities related to financial reporting, internal audits, and MIS reporting. Your key accountabilities will include handling compliance tasks such as calculating withholding tax, advance tax, and self-assessment income tax, coordinating with tax consultants, managing tax audits, and ensuring compliance with tax regulations. You will also be responsible for indirect tax tasks such a...

Ensure statutory and ROC compliances under the Companies Act, 2013. Vet, draft and manage legal documents and contracts. Oversee restaurant licenses and compliance. Coordinate with regulatory authorities (MCA, ROC, RBI, FSSAI, etc.) Manage POSH compliance and governance documentation. Conduct internal audits and provide compliance support to business teams.

You will be responsible for leading the auditing team in our well-known firm, ensuring efficient internal audits and financial management. With at least 7 years of experience in Audits, you will play a key role in client interactions, team management, and reporting. Your dedication to the job, transparency with the company, loyalty, and hardworking nature will be essential. The ideal candidate should be prepared to work extra hours and commit to a 6-day work week. A competitive salary package awaits the right candidate who exhibits enthusiasm and energy in this senior audit manager role.,

You are a meticulous and proactive Executive-Accounts/ Sr. Executive Accounts with a solid understanding of accounting principles. Your role involves managing financial activities, ensuring compliance with Indian accounting standards, and supporting audits. You will handle day-to-day accounting operations, bank reconciliations, financial statement preparations, tax computations, and regulatory compliance. Your responsibilities include managing AP & AR operations, journal entries, ledger updates, and preparing income statements & Cash flow statements. You will conduct monthly & quarterly closing activities, compute taxes, manage Balance sheets, and ensure compliance with financial regulations...

As an Intern in our Accounts team, you will have the opportunity to gain hands-on experience in accounting and financial operations. Throughout this internship, you will be involved in various tasks such as data entry, journal entries, ledger maintenance, and assisting in the preparation of financial statements, invoices, and expense reports. Additionally, you will also support in tax-related filings, internal audits, and compliance checks. To excel in this role, you should be pursuing or have recently completed a Bachelors degree in Accounting, Finance, or a related field. A basic understanding of accounting principles and financial regulations is essential. Proficiency in MS Excel and acco...

We are looking for a meticulous Sr. Executive - Production to spearhead production activities and ensure adherence to stringent quality standards at Synnat Pharma Private Limited. As Sr. Executive - Production, you will play a pivotal role in managing batch manufacturing records, equipment compatibility, and various validation protocols, including process, cleaning, blending, drying, and micronization. The ideal candidate will be adept at preparing master formula records, quality equivalence reports, and standard operating procedures, while also taking the initiative for change controls and performance qualifications. This role demands a strong understanding of QMS activities, internal and e...

You will be responsible for assisting in the development and maintenance of compensation structures, salary benchmarks, and job grading systems tailored to pharma roles such as R&D, regulatory affairs, manufacturing, and quality. This includes conducting market analyses and participating in salary surveys to ensure competitive and equitable compensation packages. Your role will also involve supporting the design and communication of total rewards programs aimed at attracting, retaining, and motivating employees. Additionally, you will manage benefits enrollment and address employee queries in collaboration with vendors. You will contribute to internal audits and reporting requirements relate...

As a Legal & Compliance Specialist at our organization located in Whitefield, Bangalore, India, you will be responsible for ensuring compliance with India-specific corporate, labor, and regulatory requirements. Your expertise in legal matters, combined with hands-on experience in compliance management, regulatory reporting, and risk mitigation, will be crucial for this role. Preference will be given to candidates with a background in technology-driven compliance frameworks and tools, although experience in contract management will also be valued. Your key responsibilities will include overseeing and managing compliance management systems, ensuring alignment with regulations, monitoring data ...

As a Team Manager-R2R with 8 to 12 years of experience in Finance-Record to Report (GL), your primary responsibility will be to lead the Record to Report (R2R) team to ensure accurate and timely financial reporting. You will oversee the general ledger (GL) processes, ensuring compliance with accounting standards, and provide guidance to resolve complex accounting issues. Your role will involve implementing robust controls and procedures to maintain the integrity of financial data. Collaboration with cross-functional teams to streamline R2R processes and to monitor and analyze financial data for identifying trends and areas for improvement will be essential. Developing and maintaining standar...

You will be responsible for managing expense and fixed asset accounting, supervising invoicing and revenue accounting processes, preparing various account reconciliation statements, including inter-company reconciliations, and generating Management Information System (MIS) reports such as cash flow statements and profitability analyses. You will also be required to develop financial statements and notes in alignment with statutory requirements, conduct cash flow forecasting, prepare financial models, and ensure compliance with regulatory requirements including the Income Tax Act, Companies Act, and GST Act. Additionally, you will need to coordinate with external auditors to complete statutor...

As a candidate for this position, you should have completed your CA Articleship or possess a minimum of 3 years of experience in an Audit firm. Your responsibilities will include handling Tax Audits and Internal Audits with proficiency. Additionally, you are expected to have expert knowledge in Income-tax and GST.,

The Assistant Financial Controller is responsible for maintaining general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. They are accountable for financial accounting, statutory audit, internal audits, management reporting, and compliance of the legal entity. The Assistant Financial Controller supports the Financial Controller by independently making judgments and recommending actions while managing USGAAP closure, statutory accounts, financial reporting, risk reporting, and regulatory compliance of the legal entity they manage. Working in a matrix organization, they drive the requirement...

As the ISO 9001:2015 Management Representative (MR) at our organization located in Electronic City, Bangalore, you will play a crucial role in ensuring the effective implementation, maintenance, and continuous improvement of our Quality Management System (QMS) in alignment with ISO 9001:2015 standards. Reporting to the Head of Quality & Regulatory COE and Business Process Excellence, you will collaborate closely with various departments to foster a culture of quality and drive process excellence. Your primary responsibilities will include developing, implementing, and maintaining the QMS according to ISO 9001:2015 requirements. You will oversee the establishment and effectiveness of QMS proc...

Ambit Collective is a Limited Liability Partnership Firm based in Delhi NCR. We specialize in running mandates for car dealers nationwide. We are currently seeking experienced auditors to join us in a team leader capacity. The ideal candidates should have up to 3 years of experience in conducting internal audits and team management. As a team leader, you will be responsible for travelling to client locations within Delhi NCR. Additionally, you will oversee a team of 8-10 individuals who are deployed on-site to carry out audits. This position is urgent and requires immediate filling.,

The primary responsibilities of this role include ensuring the quality of all incoming PM, RM, in-process materials, stability samples, and finished products. You will be responsible for sampling and testing all PM, RM, in-process materials, and finished products within the specified lead time. Additionally, you will be expected to prepare testing reports in a timely manner and ensure correct labeling on materials such as sampled, approved, and rejected. You will also be responsible for sampling and testing raw water and purified water as per specifications. Other responsibilities include checking the dye strength of stock color solutions, verifying preservative traces in equipment used for ...

JOB PURPOSE Manage the work of GST Compliance, legal Advisory. Make proper processes of work. KEY RESPONSIBILITIES Ensure timely and accurate compliance with GST filing requirements. Monitor legislative and regulatory changes in GST, assess their impact on company. Proactively identify GST risks and develop mitigation strategies for the company Lead and mentor the GST team, ensuring effective workload distribution and day-to-day operational management. Foster a culture of continuous learning by conducting regular training sessions and keeping the team updated on the latest GST developments. Prepare of SOPs, guidelines, and completion of important tasks and providing support in statutory audi...