637 Internal Audits Jobs - Page 5

The ideal candidate 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. 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 Engineering 5 ...

Role Overview: As an Audit Manager for internal audits, your responsibilities will revolve around reviewing business processes, identifying risks, and testing controls to mitigate these risks. You will engage in extensive client interaction, mainly at client premises, to offer value-adding recommendations for enhancing their business processes. Key Responsibilities: - Perform internal audits according to the management scope of work. - Analyze, evaluate, and enhance internal control and governance processes. - Coordinate work with team members and clients. - Suggest recommendations to improve the efficiency of internal control systems. - Summarize and report to clients" top management. - Pre...

As a Biopharmaceutical Manufacturing Specialist, you will be responsible for hands-on execution of manufacturing processes in both upstream and downstream operations. This includes working with single-use bioreactors, media preparation systems, AKTA systems, chromatography columns, UF/DF systems, buffer preparation units, virus filtration, and other single-use technologies. Your main focus will be to ensure batch operations are conducted in compliance with cGMP guidelines, maintaining strict adherence to quality standards and regulatory requirements. Key Responsibilities: - Conduct batch operations in compliance with cGMP guidelines - Maintain and support Quality Management Systems activitie...

As a Senior Legal Associate at our organization, you will be an integral part of the legal team, overseeing legal corporate governance, compliance, and various legal tasks. Your role is crucial in ensuring the organization's adherence to legal regulations and managing complex legal matters effectively. Your key responsibilities will include: - Developing, implementing, and enhancing corporate governance policies and procedures - Providing guidance to the Legal Manager on corporate governance matters - Ensuring compliance with applicable laws and regulations governing corporate governance - Designing, implementing, and managing comprehensive compliance programs - Conducting regular assessment...

You will be joining P. K. Jayan & Co., Chartered Accountants, a firm established in Kerala in 1986, that offers a range of professional services. These services encompass company formation, handling taxation matters, conducting statutory and internal audits, preparing project reports, and representing clients before tax authorities. Moreover, we provide support in trust and partnership formation, company incorporation, LLP, accounting, and GST, with a commitment to delivering expert advice and tailored services to meet the unique requirements of our clients. Your primary responsibility as a Chartered Accountant based in Thrissur will revolve around overseeing and executing tasks related to c...

**Role Overview:** You will be responsible for teaching radiation physics, radiation protection, and nuclear medicine safety protocols to undergraduate (MBBS, BSc) and postgraduate (MD, MSc, PhD) students. Additionally, you will mentor junior faculty, research scholars, and residents in nuclear medicine and radiation safety. Your role will involve developing academic content, training modules, and examination material in radiation safety. **Key Responsibilities:** - Serve as the Radiation Safety Officer (RSO) or advise the RSO in nuclear medicine facilities. - Ensure implementation of all Atomic Energy Regulatory Board (AERB) safety guidelines and policies. - Conduct radiation surveys, workp...

As an Accountant Cum Office Manager at the organization, your role will involve a variety of tasks to ensure the smooth functioning of the office. Key Responsibilities: - Organizing bookkeeping and maintaining financial records - Issuing invoices and checks - Filing returns for GST and Tax - Handling office paperwork and performing bank-related tasks - Creating and sending invoices to clients - Maintaining files and records, updating them as needed - Purchasing office supplies and equipment - Overseeing general office operations - Coordinating with vendors and clients via email and phone calls Qualifications Required: - A minimum of 2+ years of experience in Accounting - Working knowledge of...

You will join RJN & Associates (RJNA) as a CA Articleship Trainee, where you will have the opportunity to gain comprehensive exposure to different aspects of Chartered Accountancy practice. RJNA, established in 2018, specializes in providing assurance, advisory, and tax services to clients across various industries such as hospitality, healthcare, manufacturing, trading, startups, and non-profits. As part of the team, you will work closely with experienced Chartered Accountants and be actively involved in diverse tasks including: - Statutory Audits - Tax Audits - Internal Audits - Process Reviews - Income Tax Return Filing - TDS Compliance - GST Return Filing - Reconciliations - Advisory - C...

As a General Manager, Finance & Accounts in the Steel industry organization, your role will involve overseeing the finance function in Northeast. You will be part of a dedicated team striving for excellence, transparency, and sustainable growth in a challenging economic landscape. Key Responsibilities: - Strategic planning for financial activities - Budgeting and forecasting - Preparation of financial reports - Conducting internal audits - Providing leadership to the finance team - Ensuring compliance with regulations and internal policies - Optimizing operational performance - Driving continuous improvement Qualifications Required: - Minimum 3 years of experience in finance and accounts man...

Role Overview: You will be responsible for manual indexing, invoice processing, and maintaining exception logs based on input received from the supplier. Additionally, you will independently perform transactional tasks to support compliance, planning, and execution of assigned processes. Reviewing and processing employee expense reports, verifying receipts, and ensuring compliance with company policies will also be part of your responsibilities. You will prepare SOPs or process manuals as per client and process requirements, adhere to internal compliance policies, and perform daily internal audits to ensure guideline adherence. Key Responsibilities: - Manual indexing and invoice processing a...

Your role as a Senior Admin at our company in Durgapur is crucial for managing end-to-end Facilities management and administrative services for Plants & Offices. You will be responsible for setting up FM processes, procedures, and Associates services, implementing the IFM framework, and supporting in the preparation of Facilities Budgets for Plants/Offices. Additionally, you will manage Infrastructure, Utilities, building, and common facilities of the organization, oversee housekeeping, Cafeteria, Horticulture, Courier & Mail room services, ensure statutory compliances, support audits, manage space allocation, coordinate accommodation requirements, and build an effective team for Facilities ...

As an Assistant Manager in Audit & Direct Tax at Cretum Advisory, your role will involve the following responsibilities: - Conducting audits of financial statements in compliance with relevant standards and regulations - Ensuring adherence to direct tax laws and regulations - Performing due diligence for various business transactions - Providing advisory services on tax planning and compliance - Reviewing audit documentation and financial statements in detail - Preparing tax computations, returns, and reports for clients - Assisting in due diligence assignments for mergers, acquisitions, and other transactions - Staying updated on changes in tax laws and regulations - Developing MIS and repo...

Job Description: You will be responsible for operating the line under the close supervision of the Supervisor - Operations. This includes operating in shifts and ensuring line productivity meets the daily production requirement. Your role also involves participating and ensuring adherence to safety norms, implementing role-specific internal controls and statutory norms under your superior's supervision, participating in Kaizens and innovations at the workplace, as well as participating in internal audits and building the Quality Management Systems. Key Responsibilities: - Operate the line under the close supervision of the Supervisor - Operations - Ensure line productivity meets the daily pr...

Company Description Volga Agency - India is a mechanical and industrial engineering company based in Ahmedabad, Gujarat. The company operates out of Pratibha Complex-I, located opposite the Gandhigram Railway Station. Volga Agency specializes in providing engineering solutions to a wide range of industries. Role Description This is a full-time on-site Accountant role based in Ahmedabad. The Accountant will be responsible for day-to-day financial transactions, accounts payable/receivable, general ledger reconciliation, and financial reporting. The role also includes preparing budget forecasts, managing tax payments, and conducting internal audits. Ensuring compliance with financial regulation...

Major Responsibilities Implementation of an Integrated Management System (ISO 9001/14001/45001) from planning and gap analysis to deployment and certification. Implementation of a nuclear regulations and standard ISO19443 from planning and gap analysis to deployment and certification. Ensure compliance with applicable to nuclear requirements. Set IMS related strategic objectives and operational needs across departments. Effectively communicate IMS-related policies across all levels of the organization. Ensure seamless integration of quality, environmental, and health & safety management systems. Create, update, and manage IMS documentation, including policies, procedures, manuals and records...

Role Overview: As a Financial Manager, your role involves leading the preparation, analysis, and presentation of financial reports, budgets, and forecasts. You will be responsible for developing financial models, conducting variance analysis, and driving initiatives to improve profitability through financial analysis and strategic recommendations. Additionally, you will manage statutory and internal audits to ensure compliance with regulations and internal policies. Your responsibilities also include overseeing the development and maintenance of Management Information Systems (MIS) for accurate reporting and collaborating with the IT department to enhance data collection and reporting proces...

As a Finance Manager at NowFloats, your role involves the following responsibilities: - Managing expense and fixed asset accounting. - Supervising invoicing and revenue accounting processes. - Preparing various account reconciliation statements, including inter-company reconciliations. - Generating Management Information System (MIS) reports, such as cash flow statements and profitability analyses. - Developing financial statements and notes in alignment with statutory requirements. - Conducting cash flow forecasting and monitoring fund utilization. - Preparing financial models. - Ensuring compliance with regulatory requirements, including the Income Tax Act, Companies Act, and GST Act. - Co...

As a Governance, Risk and Compliance Associate at Weaver and Tidwell India, L.L.P., your role will involve executing audit procedures and achieving engagement objectives. You will take ownership of small projects under the guidance of experienced team members, while also documenting and delivering client outputs. Your curiosity, enthusiasm, and commitment to continuous learning will be key in this role, which includes project types such as Sarbanes-Oxley (SOX) Compliance Monitoring and internal audits. Key Responsibilities: - Execute audit procedures and meet engagement objectives - Take ownership of small projects under supervision - Document and deliver client outputs - Demonstrate curiosi...

As a Senior-level Deputy General Manager (DGM) at Podar Education Network in Pune, you will be responsible for overseeing and managing the school transport operations to ensure safety, efficiency, and compliance. With a minimum of 7 to a maximum of 10 years of relevant work experience, you will play a key role in leading the transport team and enhancing the overall transport system. **Key Responsibilities:** - Oversee and manage the daily operations of the school transport system to ensure timely and safe transportation of students. - Implement internal audits regularly to maintain and improve safety standards and operational efficiencies of the transport system. - Lead and develop the trans...

Job Description Good understanding of Oracle Functionality (Security, Business Process, Finance, HCM, SCM modules) with hands on experience managing/ implementing or supporting Oracle cloud Security and Controls engagements. Working experience in Oracle RMC (AAC and AFC). Experience in Navigating through Oracle Fusion Application Configurations. Experience in administering Roles Responsibilities and Segregation of Duties concepts. Assisting in SOX Audits / Internal Audits, Risk Management. Implement and maintain while performing IT audits/testing for controls as per ISO 27001 or Regulatory compliance requirements. Proven ability to identify and assess complex information protection risks and...

Role Overview: As a PPC Manager in a Manufacturing Company located in Bhiwadi, Rajasthan, your role involves monitoring and controlling Management Control Systems at every functional level of the organization. You will be responsible for planning and executing the Monthly Production Plan to achieve On Time delivery. Your duties also include monitoring and controlling the Daily Stage wise production, preparing Raw Material and Packing Consumables requisitions through ERP, and analyzing OTIF to ensure Plan v/s Actual of Goods Delivery to customers. Additionally, you will conduct and initiate Process Engineering projects, internal audits, line walks, MAT, SCG & MRM meetings, and represent overa...

You will be assisting in the preparation and analysis of financial statements and reports, maintaining accurate financial records, supporting internal audits, ensuring compliance with financial policies, assisting in tax document preparation, providing administrative support for daily financial operations, liaising with internal departments, preparing cash flow forecasts and budget analysis reports, supporting month-end and year-end financial close processing, maintaining fixed asset register, participating in special financial projects and initiatives as needed. - Assist in the preparation and analysis of financial statements and reports. - Maintain and update accurate financial records rou...

You will be responsible for executing client related engagements in the areas of internal audits, risk assurance, risk transformation, and financial services risk management. Your role involves effectively engaging with clients, driving innovation in service delivery, assisting in business development proposals, contributing to firm-wide initiatives, and ensuring quality output within assigned timelines. Additionally, you will be expected to maintain a structured thought process, problem-solving skills, and stay abreast with industry developments. - Engage with clients and execute engagements under the supervision of Seniors and Managers - Work on Business Risk services such as Internal audi...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

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