649 Internal Audits Jobs - Page 4

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...

Position Title: Director Process Engineering & Quality Assurance Location: Bangalore / Chennai / Cochin / Trivandrum Reports To: Global Delivery Head About the RoleWe are seeking a dynamic and experienced Director Process Engineering & Quality Assurance to lead the strategic design, implementation, and governance of process excellence initiatives across Customer Success, Product Implementation, and Support Operations. This role is pivotal in driving organizational maturity, ensuring adherence to global quality standards, and enabling operational efficiency through continuous improvement and automation. The ideal candidate will possess deep expertise in process transformation, operational gov...

As an Internal Auditor at our manufacturing plant sites, your role will involve conducting internal audits of purchase, accounts, and inventory processes. You will be responsible for assisting in preparing audit reports and presenting findings to senior management or clients. Your key responsibilities will include identifying areas of process improvement, cost saving, and control gaps, as well as verifying adherence to company policies, statutory norms, and accounting standards. In addition, you will perform physical verification of stock, fixed assets, and other plant records and support the implementation of internal controls and risk mitigation strategies. Coordination with plant teams, v...

Strategy Awareness and understanding of the Group's business strategy and model appropriate to this role Business Good understanding and experienced with key Client Onboarding, Maintenance and Offboarding processes related to CCIB segment. Processes Background & experience in Operational process execution Member of project team having business analysis responsibilities Data management including data lineage mapping Issue analysis & Management Internal audits and Quality assurance Demonstrate understanding of data quality principles Degree qualified, with experience in data management Core Skills Excellent analysis skills with a logical approach to problem solving Ability to understand / visu...

Why join us Security Assurance Analyst - ISO 27001 Are you passionate about strengthening cybersecurity posture in a fast-paced, global environment Join our IT delivery center in Pune as a Security Assurance Analyst and play a key role in information security governance, risk, and compliance activities. Responsibilities Key Responsibilities: Support ISO 27001:2022 implementation and sustainment. Assist in internal audits, risk assessments, and InfoSec compliance initiatives. Contribute to client due diligence and RFP/security questionnaire responses. Maintain risk registers, BIA, and asset inventory in alignment with ISO standards. Collaborate with IT, business teams, and leadership on secur...

As an Accounts Executive with 24 years of experience, located in Navi Mumbai, your role overview will include the following responsibilities: - Prepare and file monthly/quarterly GST returns and TDS returns. - Maintain vendor reconciliations and resolve discrepancies proactively. - Assist in statutory and internal audits with proper documentation. - Ensure compliance with accounting standards and company financial policies. - Coordinate with vendors, auditors, and internal teams for financial queries and requirements. To qualify for this position, you need to be a graduate with 3-4 years of total experience in the finance domain.,

Job Description: You will be working as an Information Risk Analyst at ACA, responsible for monitoring compliance with information security policies and programs. Your role will involve handling third party risk management, internal control, and data governance tasks. You will need to understand the security vision, apply new departmental ideas into daily work, and provide suggestions for broader security architecture improvements. Your tasks will include assisting in the development of information security governance requirements, ongoing compliance monitoring, vendor due diligence, data handling compliance, maintaining a data governance framework, staying updated on laws and regulations, p...

About us WeWork India is one of India's leading flexible workspace operators - Great Place To Work certified (Nov 2024 - Nov 2025), aimed at creating flexible workspace solutions for companies of all sizes. Since its inception in India in 2016, WeWork India has expanded across 68 operational centres in Chennai, New Delhi, Gurugram, Noida, Mumbai, Bengaluru, Pune, and Hyderabad. WeWork India meets distinct workspace needs, for various businesses. WeWork India strives to provide customised and curated solutions for various office space needs through its products and solutions. At WeWork India, we're driven by collaboration, creativity, and a shared vision to redefine the future of work. If you...

As a Senior Associate Compliance at Carelon Global Solutions India, your role will involve proactively collaborating with Elevance Health to support regulatory and compliance related activities. You will drive efficiency, automation, and innovation across the organization while ensuring standardization and adoption of best practices. Your responsibilities will include understanding contracts, researching U.S. based regulations, comprehending report submission requirements, and providing senior level analytical support to projects, initiatives, regulatory audits or exams, internal audits, and risk assessments. Additionally, you will be expected to apply critical thinking to formulate strategi...

As an Assistant Manager Information Security - VAPT at MCXCCL, your role will involve the following responsibilities: - Hands on experience with Vulnerability Assessment and Penetration testing. - Managing and performing network penetration testing, system vulnerability assessment & security configuration review. - Managing & performing application security including web application penetration testing, API security, Source Code Analysis, Android and IOS application. - Performing Static and Dynamic Application Security Test (SAST/ DAST). - Interacting with internal / external stakeholders for analysis and remediation of vulnerabilities observed in Application and Network devices. - Managing ...

As an Internal Auditor at our company, your role will involve leading and conducting internal audits and internal control design/transformation projects. Your responsibilities will include: - Planning: Understanding the client's business and assisting in planning audits across multiple business units and locations. - Preparation: Defining and aligning audit programs across in-scope processes with the client. - Execution: Leading process discussions with the client and performing audit procedures according to defined standards. - Validation: Scheduling and validating audit observations with the client process owner. - Reporting: Drafting audit reports as per the defined standards. Additionall...

As an Accountant, you will be responsible for various accounting tasks and support functions. Your key responsibilities will include: - Basic accounting entries and reconciliations - Month-end and year-end closing support (prepaid expenses, provisions, accruals, depreciation) - Fixed Assets tracking and capitalization - Data entry and validation in SAP B1 - Preparation of supporting schedules for P&L and Balance Sheet - Assistance in statutory and internal audits - Support in compliance documentation (RBI, ROC, SEZ, etc.) - Coordination for indirect tax filings of foreign subsidiaries - MIS data compilation and reporting - Assistance in budgeting and cost tracking - SAP implementation and au...

Profile - Finance Manager Experience - 3+ Post qualification Location - Jabalpur Key Responsibility - Prepare and maintain accurate financial statements, ledgers, and reports. Handle GST, TDS, and Income Tax filings and ensure timely statutory compliance. Conduct internal audits and assist in external audit coordination. Prepare MIS reports , financial forecasts, and variance analysis. Manage accounts payable/receivable , payroll processing, and bank reconciliations. Oversee budget preparation , cost control, and financial planning. Support in tax planning , balance sheet finalization, and statutory submissions. Monitor and improve internal financial controls and processes. Liaise with audit...

Selected Intern's Day-to-day Responsibilities Include Assist in daily accounting and bookkeeping using LOZICS transport ERP software Support GST, TDS, and Income Tax return preparation and filing Assist in internal audits, reconciliations, and verification tasks Help maintain financial records and statutory compliance Prepare basic MIS reports and financial summaries Coordinate with internal teams for data and document collection About Company: Orissa Bengal Carrier Ltd (OBCL) is a prominent transport & logistics company established in 1994 and based in Raipur, Chhattisgarh. Specializing in Full Truck Load (FTL), Less Than Truck Load (LTL), and parcel transportation, we serve industries such...