361 Internal Audits Jobs - Page 5

You will be working as the Deputy Manager - Quality Assurance (QA) at Eco Paryavaran Laboratory. Your main responsibility will be to support and enhance the quality management processes within the Environmental Laboratory. To qualify for this role, you must hold a Bachelor's or Master's Degree in Environmental Science, Chemistry, or a related field. Additionally, you should have at least 5-6 years of experience in this field. Your key duties will include assisting the Quality Manager in implementing and maintaining the laboratory's Quality Management System in accordance with ISO/IEC 17025:2017 standards. You will also be involved in supporting NABL accreditation processes, ensuring laborato...

You are a dedicated and detail-oriented Quality Management System (QMS) Executive responsible for supporting and enhancing the organization's quality framework. Your primary role includes implementing, maintaining, and continuously improving the QMS in line with ISO 9001:2015 and relevant regulatory standards. Your focus will be on ensuring quality compliance across departments and fostering a culture of continuous improvement. Your key responsibilities will involve implementing and maintaining the Quality Management System in alignment with ISO 9001:2015 standards. You will be tasked with developing, reviewing, and controlling quality documents such as SOPs, manuals, work instructions, and ...

We are looking for an experienced accountant to lead the Accounts & Finance function for our textile group in Tirupur (fabric processing & garmenting, annual turnover ?200 Crores). This is a senior leadership role where you will oversee finance operations across our group companies, ensure compliance with taxation and statutory requirements, and guide a capable accounts team. Key Responsibilities Lead and manage all Accounts & Finance operations across our group companies Ensure compliance with statutory laws, including direct and indirect taxes Supervise internal audits and prepare timely financial reports Provide strategic financial insights to support management decisions Qualifications a...

About the Role: We are looking for a highly skilled and detail-oriented Financial Reporting Specialist to be a part of our finance team. The ideal candidate should possess extensive experience in statutory audits and financial reporting, preferably from working with Big 4 firms. A strong understanding of US GAAP and India GAAP is crucial for this role. You will have a crucial responsibility in ensuring the accuracy and adherence to regulations in monthly financial reports and audits. This position will require close collaboration with the CFO and various key stakeholders within the organization. Key Responsibilities - Prepare and analyze monthly financial reports following US GAAP and India ...

You should be qualified in CA/ CA-Inter / ICWAI and have experience in reviewing books of accounts. As a part of your responsibilities, you will be conducting internal audits to ensure compliance with standards and making necessary recommendations. Your role will also involve the preparation and analysis of financial performance reviews and MIS. In addition, you will be developing and maintaining the cost accounting system, overseeing inventory control and stock audits, and reconciling books of accounts for vendors and other stakeholders. You will analyze costs and recommend cost-saving measures, monitor inventory transactions, and respond timely to queries from auditors. A good understandin...

As the Manager of Environment, Health & Safety at ENNOVI Mobility Solutions India Pvt Ltd, your role will involve establishing and maintaining an effective documented Environmental, Energy, Health and Safety, Chemical management system as per standard requirements. Your main responsibilities will include coordinating and assisting the concerned offices in the implementation of IMS, ensuring all staff understand their roles and responsibilities through security awareness training, managing IMS incidents and responses, implementing corrective and preventive actions against identified or potential non-conformities, and developing Environmental, Energy, Health and Safety infrastructure to meet t...

The ideal candidate for this role is a critical thinker who will proactively enhance the quality systems of the company through internal audits, engagement in process improvement initiatives, and collaboration with key stakeholders to solicit valuable feedback. Responsibilities - Develop standardized production, quality, and customer-service norms. - Identify potential risks proactively, focusing on root cause analysis and implementing preventive measures. - Conduct internal and external quality audits, and prepare comprehensive reports based on the findings. - Foster a strong team environment by providing coaching, mentoring, targeted training, and conducting performance evaluations. Qualif...

The key responsibilities of the IT Auditor role include conducting internal audits such as SOC 1 & SOC 2, ITGC, ITAC, and compliance assessments with ISO 27001:2022 standards. You will be responsible for testing and evaluating internal controls, identifying workflow gaps, and recommending appropriate remediation strategies. Additionally, auditing under frameworks such as ISMS, SOX, and Trust Services Criteria will be part of your role. Evaluating various IT processes including Identity & Access Management, Change Management, Backup/Recovery, QAR, Billing, and Procurement is also a key responsibility. Working with enterprise platforms like Okta, Workday, Salesforce, NetSuite, and others will ...

The Senior Quality Auditor provides support to the audit program and clinical projects to ensure compliance with regulations and Precision procedures. You will be responsible for offering oversight and subject matter expertise to quality and compliance activities, aiding project teams throughout all phases of a clinical study. Your essential job functions will include supporting the Quality Management System by managing SOPs, training, and CAPA. You will be required to process and maintain documentation for controlled documents as needed. Additionally, you will develop and conduct training for employees and consultants. Hosting client/sponsor audits, supporting regulatory inspections, coordi...

As a CA / Computer Engineering-Intern (Risk and Control), you will be an integral part of our team, contributing to our business control efforts. Your role will involve supporting day-to-day operations, streamlining processes, and ensuring compliance with established policies. If you have a background in risk and control, internal audits, control self-assessment, along with exceptional communication skills, and a drive for operational efficiency, we are excited to hear from you. Your responsibilities will include: - Operational Support: Assisting in managing daily operations, overseeing policy maintenance, compliance, and adherence. Optimizing operational processes for maximum efficiency whi...

The Senior Executive - Accounts & Compliance position in Chennai requires a detail-oriented professional to handle day-to-day accounting and bookkeeping tasks for clients. The ideal candidate must possess a strong understanding of Indian tax laws, accounting standards, and audit procedures, as well as hands-on experience with accounting systems. Responsibilities include managing and maintaining accurate books of accounts for multiple clients, handling accounting transactions, preparing financial statements, ensuring compliance with tax laws, preparing and filing statutory returns, supporting audits, and maintaining proper documentation. The candidate will also be responsible for staying upda...

As the Manager-PRU Laboratory, your primary responsibility is to ensure compliance with safety rules and regulations, including the proper use of personal protective equipment (PPE), calibration, and training of manpower. You are expected to have a thorough understanding of PRU analysis for intermediate samples and final products, as well as knowledge of various product grades. Your duties also include monitoring the preparation of Standard Operating Procedures (SOPs), calibration, routine maintenance of instruments, and management of spares & chemicals inventory. Additionally, you will be responsible for safety protocols, external and internal audits, proficiency testing, in-house competenc...

The role involves conducting internal audits of systems, processes, and approvals across various departments. You will be responsible for identifying control gaps and recommending improvements to ensure adherence to company policies, SOPs, and regulatory requirements. Preparation of audit reports with observations and actionable recommendations will be a key aspect of this role. Additionally, you will be required to follow up on audit findings and ensure timely closure of corrective actions. Supporting risk assessment and strengthening the internal control framework will also be part of your responsibilities. This is a full-time, permanent position with benefits including paid sick time and ...

Job Profile: Chartered Accountant (Audit & Assurance) Location: Andheri East, Mumbai, Full-time In-Person Experience: 1 year experience (post-qualification) Key Responsibilities 1. Audit & Assurance : Executed Statutory audit including site visit and Handled end to end work independently & Along with team, including planning, execution of audit and analysis, finalization of financial statement. Conducting Statutory Audit, Limited Review Audit, Tax Audit and Internal Audit of the Corporates, LLPs, Trusts, etc. 2. Advisory & Research Provide expert advice to clients on audit planning and dispute resolution. Stay updated on the changes in Accounting Standard, Ind AS and Company Law 3. Client Ma...

You are a motivated and detail-oriented Junior Accountant with a strong foundation in statutory and internal audits. You have an aptitude for improving business processes and financial controls. This role offers you an excellent opportunity to work in a dynamic environment and grow professionally with a long-term vision. Your responsibilities will include conducting Statutory Audits of Private Limited Companies in accordance with regulatory standards, performing Internal Audits for Micro, Small, and Medium Enterprises (MSMEs), supporting in Business Process Implementation, Automation, and Re-engineering of Financial Controls, ensuring compliance with Income Tax and GST regulations through ac...

You will be joining Milind Nyati & Co, Chartered Accountants (MNC), a firm with rich experience in Accounting, Auditing, Income tax, GST, Corporate Laws, Ind AS implementation, Finance, and Regulatory Services. Our mission is to deliver value-based services that maximize client worth and enhance business prospects and growth. This mission is ingrained in our team, which is well-equipped with knowledge, experience, and integrity. As an Article Assistant based in Karnal, your role will be full-time and on-site. Your responsibilities will include assisting with bank audits, taxation, bookkeeping, internal audits, and other day-to-day tasks. Collaboration with team members will be essential to e...

You are a passionate, dedicated, and detail-oriented professional, and an exciting opportunity awaits you to join the Quality Assurance Team at Zydus Takeda Healthcare Private Limited in Turbhe, Navi Mumbai. This joint venture between Zydus Lifesciences and Takeda Pharmaceuticals is committed to maintaining the highest level of quality and safety in its products. As a Senior Executive / Executive in Quality Assurance, based in Navi Mumbai, you will play a crucial role in In-Process Quality Assurance (IPQA). Your responsibilities will include monitoring and controlling the quality of products during the production process to ensure compliance with regulatory standards and company quality poli...

You are an Assistant Manager specializing in Direct Tax and Audit with Cretum Advisory, a professional firm offering services in assurance, advisory, litigation, tax, and transaction services since 2011. The firm is led by a team of 7 Managing Partners with over 100 years of cumulative experience, including significant exposure in big 4 consulting companies and across various industries. Your primary responsibilities include conducting audits of financial statements in compliance with relevant standards, ensuring adherence to direct tax laws and regulations, performing due diligence for diverse business transactions, providing tax planning and compliance advisory services, reviewing audit do...

Requisition Id : 1626383 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager-National-Forensics-ASU - Forensics - Investigation...

Requisition Id : 1630875 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-National-Forensics-ASU - Forensics - Inv...

Requisition Id : 1624718 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-National-Forensics-ASU - Forensics - Investigat...

Requisition Id : 1616642 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-National-Forensics-ASU - Forensics - Investigat...

Requisition Id : 1609561 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-National-Forensics-ASU - Forensics - Investigat...

Requisition Id : 1630872 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-National-Forensics-ASU - Forensics - Inv...

Job Roles and Responsibilities: Perform maintenance, review, and approval of company Standard Operating Procedures (SOPs) in compliance with ISO standards and applicable international and national regulations. Prepare and review Quality Management System (QMS) documents, CQA procedures, and assist in reviewing department SOPs as needed. Manage SOPs in mLMS, create users, review training records, and escalate non-compliance issues to the Head of CQA or relevant department heads. Maintain the CQA document repository and archive validation protocols and documents in line with regulatory requirements. Conduct internal audits of Clinical Research Department activities and ISO requirements, ensuri...