361 Internal Audits Jobs - Page 4

You will be responsible for leading all coordination and efforts for the preparation, implementation, and monitoring of organization-wide safety culture improvement plans. This includes designing and leading various EHS campaigns, engagement programs, and initiatives aimed at enhancing the safety culture across the organization. You will also work closely with Gensuite, Power BI teams to lead the EHS digitization efforts. As a key member/convenor of various corporate safety committees, you will ensure the effective implementation of safety policies and procedures as per organizational requirements. Additionally, you will collaborate with BU HSE/Project/Asset teams to identify and implement i...

The selected intern will be responsible for: - Handling accounting entries in Tally Prime or other accounting software. - Performing bookkeeping and auditing tasks. - Conducting statutory audits, internal audits, etc. - Assisting in the maintenance of documentation and filings. - Managing the filing of income-tax, TDS, and GST returns. - Performing ledger scrutiny and finalization of accounts. - Conducting audits for various types of organizations. - Handling company incorporation and ROC work.,

The ideal candidate for this role is a critical thinker who 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. As a quality systems professional, you will be responsible for leading the development, implementation, and continuous improvement (CI) of the Quality Management System (QMS) in line with ISO and other relevant standards. Your role will also involve ensuring company-wide compliance with applicable regulatory and quality standards, planning and conducting internal audits, as well as coordinating external and customer audits. In this posit...

Sudit K. Parekh & Co. LLP (Formerly Sudit K. Parekh & Co.) is an esteemed audit and tax practice established in 1962 with its headquarters in Mumbai. We are registered with the Institute of Chartered Accountants of India (ICAI) and have expanded into a multi-location and diversified organization. Our services include advisory, assurance, and tax services for a wide range of clients, such as Fortune 500 companies, multinationals, and privately held businesses. As a highly valued member of our team, your responsibilities will encompass various aspects of statutory audit assignments. You will be expected to execute these assignments independently, oversee a team, conduct training and research a...

You will be joining our team as an Audit Executive, where your main responsibilities will include handling Internal Audits, Accounting, GST, TDS, and more. The ideal candidate should have experience in these areas. The salary for this position is negotiable based on your qualifications and experience. This is a Full-time position with a Day shift schedule. You must be able to reliably commute or be willing to relocate to Tiruppur, Tamil Nadu before starting work. The preferred educational qualification for this role is a Bachelor's degree. Proficiency in English and Tamil languages is preferred. As an Audit Executive, you will be required to work in person at our designated work location. If...

The position of Accountants/Audit Assistants/CA Inter involves various tasks including accounting, finalization, overall accounting review, ITR preparation, Tax audits, TAR preparation, Statutory Audits, Internal and Concurrent audits, GST returns, GST Audits, tax authorities representations, legal drafting, unconventional/non-traditional audits, client dealing & co-ordination. The candidate should be willing to learn and grow in the role. The salary range for this position is between 7500 to 12,000/- per month with travelling reimbursement provided wherever applicable. Serious candidates who are committed to their career growth and have a strong desire to learn are encouraged to apply. This...

As a Deputy Manager (Risk Advisory), your primary responsibility will be to lead and manage audit and assurance engagements effectively. You will be tasked with ensuring that the quality, timelines, budgets, and other assignment mandates are strictly adhered to. Your role will involve managing the fieldwork for audit assignments, ensuring compliance with accounting standards and company law provisions, and verifying transactions. Additionally, you will play a key role in identifying, managing, and mitigating risks while providing high-quality services to our clients. Building and nurturing client relationships will be a crucial aspect of your responsibilities, along with the preparation of a...

The Head of Finance at One Impression will be responsible for leading and driving the financial strategy, performance, and compliance of the organization. This role necessitates strategic oversight in Accounts, Audit, Taxation, Internal Controls & Compliance, and Costing functions to ensure a strong financial structure and a healthy balance sheet that aligns with the company's growth objectives. You will be expected to: - Lead and establish robust accounting principles and provide strategic guidance for all global accounting activities. - Develop, implement, and uphold comprehensive accounting policies and procedures that adhere to Indian Accounting Standards and regulatory requirements. - S...

You are a motivated and detail-oriented Junior Accountant with a strong foundation in statutory and internal audits. Your role involves conducting Statutory Audits of Private Limited Companies and Internal Audits for Micro, Small, and Medium Enterprises (MSMEs). You will also support in Business Process Implementation, Automation, and Re-engineering of Financial Controls to improve efficiency. Your responsibilities include ensuring compliance with Income Tax and GST regulations through accurate documentation and reporting. You will assist in preparing audit reports, working papers, and financial statements. You should have a Bachelors or Masters degree (B.com, M.com, MBA) along with proficie...

The role of an Articled Assistant based in Madurai is a full-time on-site position where you will assist with accounting, auditing, and taxation tasks. Your responsibilities will include preparing financial statements, conducting internal audits, supporting tax filings, performing reconciliations, and maintaining precise financial records. You will collaborate closely with senior accountants and auditors to ensure adherence to accounting standards and regulations. To excel in this role, you should possess skills in Accounting, Auditing, and Taxation. Experience in financial statement preparation and internal audits is crucial. Additionally, proficiency in reconciliation and analytical tasks,...

As a Quality Assurance Manager at our company, you will be responsible for developing and implementing a comprehensive quality assurance strategy that is in line with our business objectives and industry best practices. You will define quality goals, metrics, and guidelines for our EPC Solutions, ensuring that our processes are optimized for quality, efficiency, and effectiveness. Collaborating with cross-functional teams, you will streamline processes, eliminate waste, and enhance overall performance. Your role will involve establishing and maintaining a robust Quality Management System (QMS) that covers quality planning, control, assurance, and improvement. You will develop and enforce qua...

The role involves addressing employee concerns, managing grievances, and resolving conflicts in accordance with labor laws and company policies. Compliance with local labor laws, health, and safety regulations, as well as company policies, is a key responsibility. This includes maintaining accurate employee records to meet statutory requirements such as PF, ESIC, and Gratuity. Internal audits, documentation, and ensuring compliance with labor laws and HR policies are also part of the role. Administering employee benefits programs, which encompass medical benefits, insurance, and leave policies, is another crucial aspect of the job. Supporting the performance appraisal process to provide time...

As an Accounts Executive at AzureBali, you will play a crucial role in the financial operations of the company. Your primary responsibilities will include maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax laws and regulations. Your expertise in financial accounting principles, bookkeeping, and record-keeping procedures will be essential in this role. You will be tasked with a variety of responsibilities, including but not limited to GST filing, invoicing, compliance, audits, purchase and sales entries, TDS preparation, and monitoring bank statements. Your attention to detail and proficiency in accounting software such as Tally Prime/Busy wi...

1. QA Executive Junior Level Experience Required: 24 years Salary Offered: 20,000 per month Job Summary: We are seeking motivated QA Executives with 24 years of experience to support daily quality assurance activities in a GMP-regulated pharmaceutical facility. The role will focus on documentation review, QA activities, and ensuring compliance with regulatory standards. Key Responsibilities: Review batch manufacturing and packing records Line clearance for production and packaging activities Support in handling deviations, change controls, CAPA, and incident reports Ensure compliance with cGMP and Revised Schedule M requirements Participate in in-process checks and quality monitoring Assist ...

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to help build a better working world. You will be part of a culture that values training, opportunities, and creative freedom, focusing not only on your current abilities but also on your future potential. Your career at EY is yours to build, with limitless possibilities and a commitment to providing motivating and fulfilling experiences to support your professional growth. The opportunity available is for the role of Manager-TMT-Business Consulting Risk-CNS - Risk - Technology Risk in Bangalore, focusing on the TMT (Technology, Media & Entertainment, and Telecommunications) ...

Job Title: Article Assistant Company Overview Shah Kapadia & Associates (SKA) is a pioneer in the securities marketoffering services in Audit & Assurance, SEBI Compliance, Process Reviews, and Risk Management. With a presence across India and a strong workforce of 300+ professionals, SKA has successfully served 100+ SEBI-registered intermediaries, becoming one of the top 3 CA firms in the Capital-Markets. Website: www.theska.in Position- Article Assistant Department- Internal Audit & SEBI Compliance Location- Sion & GTB Nagar, Mumbai Work Timings- 10:30 AM to 7:30 PM (Monday to Friday) Engagement Type- Articleship (ICAI Registered Students) Role Responsibilities Audit Execution: Conduct inte...

Designation: Compliance Specialist Experience: 3 - 5 years Location: Remote (India) Job Responsibility: Assist with Quality System development, training, and process. Assist with internal audits to assess compliance. Represent or assist SI in external audits. Participate in the CAPA process. Roles & Responsibilities: Assist and work to create, review, and update Quality System procedures, assisting the Quality Management Leads and Director, Quality Management. Provide or manage Quality System training Managing all quality-related documents (procedures, specifications, records etc.) with version control and electronic approvals. Conduct RCA meetings for the CAPA process Assist with internal a...

We are looking for an experienced and reliable Senior Accountant & HR Executive to oversee our financial and human resource functions while leading a small team. As the ideal candidate, you will manage core accounting responsibilities, ensure regulatory compliance, and handle key HR operations, while mentoring and guiding a junior team member. Key Responsibilities: - Supervise and review all financial transactions and reports. - Prepare quarterly and annual financial statements. - Ensure timely filing of GST, TDS, income tax, and other statutory returns. - Manage internal audits and liaise with external auditors. - Analyse budgets and provide financial insights to management. - Guide and sup...

We are seeking a smart and dynamic individual who is enthusiastic about learning and making valuable contributions to assigned tasks. You will have the opportunity to delve into specialized areas such as valuation, internal audits of PSUs, and statutory audits of listed companies.,

Opportunity to work for a European MNC. Opportunity to work alongside the CFO driving key cost control measures. Job Description Monitor and control project or production costs against budgets. Ability to do product costing in SAP with an understanding of the GSAP (Co Module) Mainly. Person should have hands on experience in preparing MIS and analysis. Develop and manage budgets and forecasts to ensure financial targets are met or exceeded. Conduct financial data analysis to identify variances, trends, and areas for cost reduction or revenue enhancement. Coordinate internal audits to ensure compliance with internal controls and identify areas for improvement. Liaise with external auditors to...

As an experienced Accountant, you will be responsible for 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, particularly VAT, and your experience working in a multicultural environment will be valuable assets in this role. Your key responsibilities will include maintaining the general ledger to ensure the accuracy of financial records, preparing monthly, quarterly, and annual financial statements in compliance with IFRS, performing bank reconciliations and cash flow forecasting, monitoring and reporting on financial performance and vari...

As an Internal Audit Associate for a consulting firm based in Noida Sector 16, your primary responsibility will be assisting in planning and executing internal audits for clients across various sectors. You will be evaluating internal controls, identifying gaps, and recommending improvements to enhance operational efficiency. Additionally, you will be involved in supporting the design, documentation, and implementation of Standard Operating Procedures (SOPs) for client processes. To excel in this role, you must have a keen interest in risk management, process improvement, and compliance. You will be required to conduct walkthroughs and interviews with client teams to gain insights into their...

You will be joining a well-established Chartered Accountancy firm based in Kochi, Kerala, providing professional services in taxation, audit, accounting, and compliance across various industries. We are looking for a motivated and detail-oriented professional to support our audit and taxation practice. Your main responsibilities will include preparing and filing Income Tax Returns (ITR) for individuals, firms, and companies, filing ROC forms and MCA compliance documentation, assisting in statutory audits, tax audits, and internal audits, preparing financial statements, audit reports, and supporting schedules, having a working knowledge of TDS, GST, and advance tax compliance, handling day-to...

Founded in 1996, C K S Associates has created a niche for itself in the field of Assurance, Advisory, and Taxation services. We have been tirelessly catering to the dynamic needs of numerous entrepreneurs, start-ups, and established corporates. Our clients are spread across Telangana and Andhra Pradesh. We are currently seeking fresher B.Com / M.Com / MBA candidates who are interested in learning the nuances of Internal, Statutory Audits, and Taxation matters. We are looking for individuals interested in long-term collaboration and are committed to nurturing the growth and development of enthusiastic candidates. Candidates looking for CA Articleship opportunities are also encouraged to apply...

As a Manager Internal Control at Volvo CE, you will play a crucial role in overseeing Internal Audits, Internal Controls, and Business Process Automation. Based in Bangalore, you will report directly to the Chief Financial Officer of Volvo CE India Pvt Ltd. Your primary responsibility will be to ensure the quality and reliability of the Volvo group's financial information, compliance with legal requirements, and internal controls over financial reporting. This includes ensuring compliance with directives and policies, conducting specific control activities in key financial reporting processes, and supporting management in maintaining solid internal controls. Your role will involve conducting...