649 Internal Audits Jobs - Page 3

As an Accountants/Audit Assistants/CA Inter, your role will involve the following tasks: - Accounting, Finalization, and overall accounting review - Preparation of Income Tax Returns (ITR), Tax audits, and Tax Audit Report (TAR) - Conducting Statutory Audits - Performing Internal and Concurrent audits - Handling GST returns and GST Audits - Representing the organization before tax authorities - Legal Drafting - Conducting Unconventional/Non-traditional Audits - Dealing with clients and coordinating with them You should be willing to learn and grow in this role. The salary range for this position is between 7500 to 12,000/- per month. Travelling reimbursement will be provided where applicable...

Role Overview: As a critical thinker, you will proactively improve the quality systems of the company through internal audits, participation in process improvement programs, and interaction with key partners to obtain constructive feedback. Key Responsibilities: - Develop standardized production, quality, and customer-service standards - Identify potential risks before they become a problem, focusing on root cause analysis and preventive action - Perform internal and external quality audits and compile detailed reports of findings - Build a strong team through coaching, mentoring, specific training, and performance evaluations Qualifications: - Bachelor's degree or equivalent experience in E...

As an experienced Accountant at our company, your role will involve managing day-to-day financial transactions and ensuring compliance with local tax laws and international financial reporting standards (IFRS). Your strong understanding of Middle East accounting regulations, especially VAT, and experience working in a multicultural environment will be beneficial in this position. Key Responsibilities: - Maintain the general ledger and ensure the accuracy of financial records. - Prepare monthly, quarterly, and annual financial statements in compliance with IFRS. - Perform bank reconciliations and cash flow forecasting. - Monitor and report on financial performance and variances. - Prepare and...

Role Overview: As a Deputy Manager (Risk Advisory), your primary responsibility will be leading and managing audit and assurance engagements. You will ensure quality, timelines, budgets, and other assignment mandates are adhered to. Additionally, you will manage fieldwork for audit assignments, checking compliance with accounting standards and company law provisions, and verifying transactions. Your role will involve helping identify, manage, and mitigate risks to provide high-quality services to clients, managing client relationships, and preparing audit reports. Key Responsibilities: - Lead and manage audit and assurance engagements - Ensure quality, timelines, budgets, and other assignmen...

Skills And Competencies Minimum 3-5 years of experience in payroll accounting, reconciliation and audit compliance in a multinational environment. Strong understanding of accounting principles, the ability to understand the impact of payroll activity on financial statements, and the ability to partner with the Finance team to resolve issues as they arise Proven experience in global payroll accounting, including journal entry posting, GL mapping, and reconciliations. Well experience in statutory reconciliations across multiple regions (EMEA, APAC, LATAM, USA), including Net Pay vs. GL vs. statutory payments. Sound understanding and execution of internal audits, SOX controls, and external audi...

Lead QHSE division for India region for the organization Opportunity to become a part of the India Leadership cadre of the organisation About Our Client The hiring company is an organisation operating within the energy and natural resources sector, specifically focusing on oil-related engineering and manufacturing of equipment. The company is committed to delivering high-quality solutions while maintaining strict adherence to industry standards. 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...

Job Title: Senior QC + QA Trainer (Pharma / Biotech Laboratory) Location: Remote Job type: Part-time Job Summary: We are seeking a highly experienced and knowledgeable QC + QA Trainer to design, develop, and deliver technical training programs for quality control and quality assurance teams. The trainer will be responsible for building competence in analytical testing, documentation practices, GMP compliance, and QA/QC systems within a regulated laboratory environment. Key Responsibilities: Training & Development Develop and deliver structured training programs on QC laboratory techniques, QA systems, and GMP compliance . Conduct practical laboratory training (analytical instruments, wet che...

. Job Description : Performing first piece inspection & giving clearance to start production. Follow the process of In process quality as defined by HOD. Submitting the report on quality deviations, rejections, rework along with action plan, action to HOD. Follow quality control plan approved by quality head (whenever applicable). Final dimentional testing & inspection stage wise. Submit the report of COPQ (Cost of poor quality) at different stages of production to section head. Report failure that occurs at different stages or production to section head. Maintain in process inspection records. Give input to the section head for correction engineering drawings if required. Raise engineering ...

As a Finance Controller at a transition-focused venture capital fund dedicated to addressing the Climate Crisis and accelerating India's goal of achieving Net Zero, located in Coimbatore, Tamil Nadu, your role involves managing and overseeing the financial operations of the fund. This includes preparing financial statements, conducting financial reporting, and overseeing accounting activities. Your responsibilities will also include ensuring compliance with financial regulations, analyzing financial data to support decision-making, and maintaining accurate financial records. Additionally, you will be involved in developing and implementing financial strategies to support the fund's objective...

Role Overview: As the QHSE Manager for Slickline Operations, you will be responsible for establishing, implementing, and maintaining Quality, Health, Safety, and Environmental management systems specific to well intervention and slickline operations. Your role will involve ensuring compliance with company policies, local regulations, and client requirements while fostering a strong safety and quality culture at all operational levels. Key Responsibilities: - Develop and implement HSE policies, procedures, and standards tailored to slickline and well intervention operations. - Ensure full compliance with company and regulatory safety requirements. - Conduct regular HSE audits, risk assessment...

Role Overview: You will be responsible for handling contract and legal documentation, compliance, and governance tasks in a corporate setting. Your role will involve drafting various legal agreements, ensuring compliance with legal and regulatory requirements, and maintaining internal documentation. Key Responsibilities: - Draft, review, and update Non-Disclosure Agreements (NDAs) for client onboarding, employee onboarding, and third-party collaborations. - Prepare and manage Non-Compete and Non-Solicitation Agreements for employees. - Draft and maintain Client Service Agreements, including appropriate non-solicitation clauses. - Review client and vendor contracts for legal soundness and com...

Role Overview: You will be responsible for managing PF and ESI calculations, submissions, and resolving related issues with the relevant authorities. Additionally, you will handle TDS management according to income tax regulations and oversee full & final settlements for employees upon separation. Your role will also involve maintaining accurate employee records, including attendance, leaves, and personal information. Key Responsibilities: - Ensure compliance with all applicable Indian labor laws, including those related to wages, working hours, and employee rights. - Stay updated on changes in labor laws and regulations, and ensure timely filing of statutory returns such as PF, ESI, PT, etc...

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...