178 Internal Audits Jobs - Page 5

The opportunity In this role, you will leverage your expertise in fraud assessment, monitoring, and prevention to identify and address critical issues. Your primary focus will be assisting organizations in effectively managing fraud risk as a key business priority. Due to the diverse client portfolio across industries, you can anticipate engaging in a wide variety of modeling techniques, providing an excellent opportunity to enhance both your technical and business acumen. Your Key Responsibilities You will be responsible for executing and leading client engagements related to financial fraud investigations, such as asset tracing, money laundering, ethics violations, regulatory investigations, and open-source intelligence. Additionally, you will conduct FCPA/UKBA compliance reviews, fraud risk assessments, and provide support for dispute resolution, including financial issues like business interruption. Your client responsibilities include ensuring quality delivery, compliance with risk management strategies, understanding business trends, and offering recommendations for process improvements. You will also review working papers, suggest productivity enhancements, manage engagement budgets, and contribute to the development of marketing collaterals and new methodologies. Your people responsibilities You will play a key role in promoting effective teamwork, supporting knowledge sharing initiatives, and continuously enhancing processes to capture and leverage knowledge within the team. Skills And Attributes For Success Key responsibilities include managing Fraud Investigation and Dispute Services projects, developing industry expertise, and utilizing technology to enhance service delivery. To qualify for this role, you must have - Chartered Accountant - Nov 2024 qualified / May 2025 appeared - Experience in Forensic Investigation, Risk Advisory, Internal Audits, Process Diagnostics Reviews, and related areas - Preferred experience with firms or large Corporate Internal Audit teams Ideally, you'll also have - Strong interpersonal and report writing skills - Flexibility, adaptability, and creativity - Comfort interacting with senior executives - Strong leadership and supervisory skills What We Look For We seek individuals who can collaborate effectively to deliver services across various client departments while adhering to commercial and legal requirements. You should possess a practical problem-solving approach, delivering insightful solutions to complex issues. What Working At EY Offers EY is dedicated to being an inclusive employer and supports flexible working arrangements to achieve a balance between career development and personal priorities. Our culture encourages a practical approach to problem-solving, providing opportunities for career growth without compromising personal life. About EY EY is a global leader in assurance, tax, transaction, and advisory services, committed to building a better working world through innovative finance products and systems. Our culture emphasizes training, opportunities, and creative freedom, ensuring a rewarding experience for our employees that lasts a lifetime.,

As the Director of Finance Inventory Reporting at Zepto, you will play a crucial role in the Corporate Finance function of our rapidly growing organization. Your main responsibilities will include reviewing and driving the cost accruals process, ensuring accurate recording of expenses in alignment with financial policies, and timelines. You will be expected to continuously enhance the cost accrual and book closing processes for improved efficiency and accuracy, emphasizing a cost-conscious culture within the organization. Collaboration with cross-functional teams will be key as you work towards implementing changes in procedures or systems to enhance financial controls and reporting accuracy. You will also lead automation initiatives for Inventory accounting and other processes, as well as manage and supervise operational excellence for Inventory movement to optimize working capital. Your role will involve partnering with internal and external stakeholders, such as Category, Finance Partners, Tech teams, and Supply Chain/Ops to drive Inventory health and develop accounting policies and guidelines for critical business processes. Ensuring adherence to the company's accounting policies and guidelines will be essential. The ideal candidate for this position should hold a Chartered Accountant qualification with at least 7 years of relevant experience. A strong understanding of cost accruals, financial actualization, and month-end closing processes is required, along with proficient Excel skills and the ability to handle large volumes of data. Knowledge of SAP would be advantageous. Preferred qualifications include previous experience in the retail or E-commerce sector, the ability to generate innovative solutions, work autonomously in a fast-paced environment, and meet tight deadlines while prioritizing tasks effectively. Strong communication skills, both verbal and written, are also essential for success in this role. Join us at Zepto, where we are on a blitzscaling journey unlike any other startup today. Become a crucial part of our expansion across the country and lead the financial processes as we continue to grow and innovate in the rapidly evolving market.,

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. You will be responsible for developing standardized production, quality, and customer-service standards. Additionally, you will need to identify potential risks before they become a problem, focusing on root cause analysis and preventive action. Your role will involve performing internal and external quality audits and compiling detailed reports of findings. You will also play a key part in building a strong team through coaching, mentoring, specific training, and performance evaluations. To be successful in this position, you should have a Bachelor's degree or equivalent experience in Engineering, along with at least 5 years of relevant work experience. You should be highly organized with excellent attention to detail.,

If you are seeking a role that offers work-life balance, a corporate culture, decentralization of authority, and work independence, then this opportunity in the Offshore Business Services department in Ahmedabad may be the perfect fit for you. Responsibilities: - Handling Inventory AP accounting duties - Providing support for Inventory Reconciliations - Managing the AP approval process - Preparing and implementing best practices in AP Accounting - Coordinating and collaborating with clients and their teams on inventory accounting issues or information needs - Monitoring and analyzing 3-way matches - Producing AP reports regularly, conducting analytical reviews to ensure accuracy and currency - Adhering to proper accounting methods, policies, and principles - Offering support in concurrent, periodical, and annual internal reviews/audits Eligibility & Requirements: - Possession of a B.Com./M.Com. degree with a minimum of 5 years of experience in AP accounting, preferably in a consulting company, especially offshore consulting - Knowledge of inventory-specific Accounting Standards, including Ind AS and IFRS (preferred) - Familiarity with inventory landed cost/carrying cost - Commitment to meeting deadlines and problem-solving - Strong client service orientation with the ability to build and maintain excellent client relationships - Analytical skills with a keen attention to detail - Excellent soft skills - Willingness to learn applicable Accounting Standards if not already knowledgeable, with a readiness to develop these skills with guidance - Tech-savvy, quick learner, and able to adapt to technology independently,

As the Director Finance Inventory Reporting at Zepto, you will play a pivotal role in the Corporate Finance function. Your main responsibilities will include review and enhancement of the cost accruals process, collaborating with cross-functional teams to drive financial controls and reporting accuracy, managing Inventory movement and ensuring optimum Days on Hand (DOH) to optimize working capital, and developing strong partnerships with various teams such as Category, Finance, Tech, and Supply Chain. You should be a self-starter comfortable with ambiguity, detail-oriented, and capable of working efficiently in a fast-paced environment. Strong technical accounting skills and hands-on experience are crucial for analyzing critical business requirements and enhancing financial performance. Additionally, your ability to drive automation initiatives for Inventory accounting, improve cost accrual and book closing processes, and formulate accounting policies will be essential for success in this role. Basic qualifications for this position include being a Chartered Accountant with at least 7 years of relevant experience. You should have a strong understanding of cost accruals, financial actualization, and month-end closing processes, along with proficiency in Excel and preferably SAP. Excellent communication skills, the ability to multitask, and handle ambiguity are also required. Preferred qualifications include an understanding of the retail or E-commerce business, creativity in developing new ideas and solutions, autonomy in a fast-paced environment, and the ability to meet tight deadlines while effectively prioritizing workload. Strong verbal and written communication skills are a must for success in this role. Join us at Zepto on our blitzscaling journey and be the key contributor to the financial process as we expand across the country. Your role will be instrumental in driving success and efficiency in Inventory reporting and financial management.,

As a Governance, Risk, and Compliance (GRC) Expert at Colgate-Palmolive, you will play a crucial role in overseeing, managing, and enhancing GRC practices across the organization. Your responsibilities will involve leading the design, implementation, and continuous improvement of the organization's GRC program. You will ensure compliance with regulatory requirements, internal policies, and industry standards, particularly focusing on SOX compliance. Collaborating closely with audit teams, you will oversee internal and external IT audits, assess internal controls, and facilitate remediation of audit findings. Your role will also involve providing subject matter expertise, training, and guidance to stakeholders in GRC matters. It is essential to maintain effective frameworks and processes for risk management and compliance while communicating management testing requirements and control deficiencies to relevant teams. Moreover, you will advise application and process owners on IT governance best practices, foster collaboration with IT leadership and business partners, and build positive relationships with internal and external stakeholders. To qualify for this position, you should hold a Bachelor's degree in Information Technology, Business Administration, or a related field, along with a minimum of 8-10 years of experience in GRC, risk management, or a related discipline. Strong knowledge of regulatory compliance requirements and industry standards is required, as well as experience with SAP GRC, internal/external audits, and GRC tools/software. Possessing excellent analytical, problem-solving, and project management skills is essential, along with outstanding communication and collaboration capabilities across business and technical stakeholders. Holding relevant professional certifications such as ISO 27000, ISA, CRISC, or equivalent is advantageous. Preferred qualifications include deep knowledge of SOX compliance and SAP modules, experience with cloud security, governance, and risk management, as well as familiarity with cloud infrastructure technologies and associated risks. Advanced experience in risk assessment, regulatory compliance, internal audit, and policy development is also beneficial. If you are a results-oriented professional with a passion for ensuring robust governance, risk mitigation, and regulatory compliance in a global organization, we encourage you to apply and join our talented team at Colgate-Palmolive. Our commitment to inclusion emphasizes developing strong talent with diverse backgrounds and perspectives to best serve our consumers worldwide, fostering an inclusive environment where everyone feels a true sense of belonging. Colgate-Palmolive is an Equal Opportunity Employer, and reasonable accommodations are available for individuals with disabilities during the application process.,

As an Internal Auditor at our Kayamkulam based NBFC company, your primary responsibility will be to conduct internal audits across branches and departments in order to assess the effectiveness of internal controls and risk management practices. You will be expected to ensure compliance with RBI regulations, statutory requirements, and internal policies and procedures while reviewing and evaluating the adequacy and effectiveness of internal control systems. Your role will involve preparing detailed audit reports that include findings, risks, and actionable recommendations, as well as following up on previous audit observations to ensure timely closure of audit issues. Additionally, you will be required to identify process gaps, inefficiencies, or non-compliance and provide recommendations for improvements. Furthermore, you will play a key role in supporting the management in implementing robust financial and operational controls, monitoring adherence to credit policy, KYC norms, loan disbursement, and collection processes. You may also be called upon to perform surprise audits, branch inspections, and fraud investigations when necessary. Collaboration with statutory auditors and regulatory authorities, as well as staying up-to-date with changes in regulatory requirements, particularly NBFC guidelines issued by RBI, will be essential aspects of this role. Salary for this position ranges from 25K to 30K, with the age requirement being between 25 and 40 years. This position is specifically looking for a male candidate, and only one vacancy is available in Kochi. The job type is Full-time and Permanent. In terms of benefits, Provident Fund is provided, and the schedule involves day shifts with a performance bonus. The ability to commute or relocate to Ernakulam, Kerala is preferred. If you are a detail-oriented individual with strong analytical skills and a sound understanding of internal audit practices, we encourage you to apply for this position and be a valuable part of our team.,

You will be responsible for initiating, reviewing, and approving various quality management systems such as Change Controls, Deviations, Investigations, CAPA, OOS, and Complaints. You will also handle Return Goods and ensure the smooth functioning of the quality system by performing risk assessments as required. Conducting regular internal audits and reviewing/approving all documents including SOPs, Spec & STPs, Forms, protocols, and reports will be part of your duties. Additionally, you will review annual product quality review reports, provide training on cGMP topics to employees, and support customer audits/visits as well as regulatory audits. You will assist in providing necessary documents for amendments, annual updates, regulatory filings, and CMC supporting documentation. Other tasks may include filling out questionnaires, declarations, quality agreements, and executing any additional responsibilities assigned by the Head of Department.,

We are seeking a dedicated and meticulous Data Privacy & GRC Analyst with 12 years of experience to contribute to our data protection, governance, risk, and compliance initiatives. Your role will involve aiding in the establishment of privacy and GRC frameworks, ensuring adherence to regulations such as GDPR and CCPA, and supporting risk evaluations and internal audits. This position presents a valuable opportunity to advance your career in privacy, risk, and compliance, collaborating closely with seasoned privacy experts and cross-functional teams. Your responsibilities will include assisting in the deployment and supervision of data privacy policies and compliance schemes, backing privacy impact assessments (PIAs/DPIAs) and vendor risk evaluations, managing documentation like Records of Processing Activities (RoPA), staying abreast of regulatory changes, and aiding in policy enhancements. Additionally, you will play a role in addressing Data Subject Access Requests (DSARs), participating in internal audits and compliance assessments related to privacy and risk controls, crafting and delivering privacy training and internal communications, and engaging with Legal, IT, Security, and HR teams on privacy-related issues. Qualifications: - A Bachelor's degree in Law, Computer Science, Information Systems, Business, or a related field. - Minimum of 12 years of experience in a privacy, GRC, compliance, or IT security support capacity. - Fundamental knowledge of data protection regulations such as GDPR and CCPA. - Familiarity with data mapping, classification, and third-party risk principles. - Exceptional attention to detail, effective communication abilities, and a proactive learning attitude. Preferred Skills: - Exposure to GRC tools like OneTrust, TrustArc, or ServiceNow GRC. - Familiarity with privacy frameworks or security standards such as ISO 27001 and NIST. - Certifications like IAPP CIPP/E, CIPM, or ISO 27001 Foundation would be advantageous.,

Birlasoft is a dynamic organization that brings together domain expertise, enterprise solutions, and digital technologies to transform business processes. Our consultative and design thinking approach drives societal progress by empowering our customers to operate their businesses with unparalleled efficiency and innovation. As a part of the CK Birla Group, a multibillion-dollar enterprise, we are backed by a professional team of over 12,500 individuals dedicated to upholding the Group's 162-year legacy. Our core values center around Diversity, Equity, and Inclusion (DEI) initiatives, as well as Corporate Sustainable Responsibility (CSR) activities, showcasing our commitment to fostering inclusive and sustainable communities. We invite you to join us in shaping a future where technology seamlessly aligns with purpose. As a Manager at Birlasoft, you will be responsible for overseeing the Enterprise Risk Management (ERM) framework and ensuring its effective implementation across the organization. Your key roles and responsibilities will include: - Collaborating with the Board of Directors, Risk Management Committee, and Audit Committee to ensure proper risk governance - Working with the Executive Risk Council and Chief Risk Officer to develop and maintain the risk management infrastructure - Coordinating with Functional Heads, Business Unit Heads, and Risk Owners to identify, assess, and manage risks effectively - Implementing and continuously improving the ERM process and framework to align with the company's strategic and operational objectives - Enhancing ERM acceptance through mandatory e-training, workshops for leaders, and organizational communications - Increasing ERM tool adoption by enhancing the tool and integrating ERM into the organization's culture - Supporting other Governance, Risk, and Compliance (GRC) activities as assigned Key Skills Required: - In-depth knowledge of risk management principles, frameworks, and methodologies - Strong leadership skills to guide the ERM team and collaborate effectively with stakeholders - Ability to analyze complex risk scenarios, identify potential risks, and develop effective mitigation strategies - Excellent communication skills to enhance ERM acceptance through training and organizational communications - Proficiency in using ERM tools and systems to drive adoption and enhancements - Ability to align the ERM process with the company's strategic and operational objectives Qualifications: - Educational Background: A Chartered Accountant or Masters" degree in Business Administration, Management, Finance, or related field (masters degree mandatory) - Experience: 10-12 years of experience in managing complex risk management frameworks - Professional Certifications: Relevant certifications in risk management such as CRMP, CRM, or similar are highly desirable - Specialization: Experience in ERM, Operational Risk Management, Internal Audit, or GRC function is preferred Join us at Birlasoft and be a part of our vision to revolutionize business processes through technology and innovation.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Technology Transformation Risk Senior, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. You will assist in identifying, assessing, and mitigating risks associated with significant technology changes, such as system upgrades, cloud migrations, and the introduction of new digital tools and platforms. Your role will ensure that technology advancements are implemented securely and in compliance with the company's risk management policies. Key responsibilities: - Assist in conducting risk assessments for technology transformation projects, identifying potential risks and vulnerabilities. - Support the development and implementation of risk mitigation strategies to address identified risks. - Collaborate with project teams to ensure risk considerations are integrated throughout the project lifecycle. - Monitor and report on the status of risk mitigation activities, providing updates to the Technology Transformation Risk Manager and other stakeholders. - Participate in the creation and maintenance of risk documentation, including risk registers, reports, and dashboards. - Contribute to the development of risk management policies, procedures, and training materials. - Engage with internal and external stakeholders to communicate risk findings and recommendations. - Stay informed about emerging technology trends, threats, and regulatory requirements that may impact the risk landscape. - Support the Technology Transformation Risk Manager in fostering a culture of risk awareness and proactive risk management within the organization. To qualify for the role, you must have a Bachelor's degree in Information Technology, Computer Science, Risk Management, or a related field, along with a minimum of 3 years of experience in technology risk management, with a focus on transformation projects. A strong understanding of IT governance frameworks, cybersecurity principles, and data privacy regulations is required. Desired experience includes internal controls within SAP ECC/S4 Applications, professional certifications such as CRISC, CISM, CISSP, or equivalent are highly desirable, and exposure working in client-facing roles with cross-functional teams. EY exists to build a better working world, helping to create long-term value for clients, people, and society, and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

To support the implementation, monitoring, and continual improvement of quality systems including ISO standards, internal audits, documentation, and regulatory compliance for enhanced operational excellence. PIRANGUT ,PUNE . Required Candidate profile Department : Quality Designation : Engineer – QMS Qualification : BE/B Tech Experience : 3 to 5 years CTC : 4 to 5.5 L ON ROLLS JOB TRANSPORT & CANTEEN Perks and benefits PERKS & BENEFITS AS PER MNC STANDARDS

Insight Direct India is seeking a highly motivated Manager, Business Excellence to join our team. In this pivotal role, you will drive simplification across the organization, build a strong quality DNA within all teams, streamline processes, and champion standardization initiatives. About the Role As a Manager, Business Excellence, you will: Conduct internal audits for business and enabling areas based on agreed minimum standards. Partner with practice leads/managers to identify key improvement opportunities. Lead improvement initiatives across the firm to enhance efficiency and effectiveness. Conduct quality trainings , thereby instilling a quality DNA within the organization through methodologies like Lean, Six Sigma, ISO, and ITIL . Lead knowledge management initiatives , including documenting customer success stories and customer journey mapping. Establish a best-in-class quality framework for delivering a consistent and predictable operational framework. Drive a standardized service level measurement framework at both practice and client levels, encompassing definitions, data capture, and reporting. Collaborate with relevant stakeholders to drive action plans based on feedback received through NPS/CSAT. What You Can Expect We're legendary for taking care of you, your family, and helping you engage with your local community. We want you to enjoy a full, meaningful life and own your career at Insight. Some of our benefits include: Freedom to work from another location even an international destinationfor up to 30 consecutive calendar days per year. Medical Insurance Health Benefits Professional Development: Access to a Learning Platform and Certificate Reimbursement. Shift Allowance

You will be responsible for initiating, reviewing, and approving various quality management systems such as Change Controls, Deviations, Investigations, CAPA, OOS, and Complaints. In addition, you will handle Return Goods and ensure the proper functioning of the quality system by performing risk assessments as needed. Conducting regular internal audits will also be part of your duties. Reviewing and approving all documents including SOPs, Spec & STPs, Forms, protocols, and reports will be crucial to ensure compliance. You will also review annual product quality review reports and provide training on cGMP topics to employees at the site. Additionally, you will support customer audits/visits and regulatory audits, as well as provide necessary documentation for amendments, annual updates, regulatory filings, and CMC supporting documentation. Your role will also involve filling out questionnaires, declarations, and quality agreements. Finally, you will execute any additional responsibilities assigned by the Head of Department.,

The Compliance Officer plays a crucial role in ensuring that the company, operating as a Registrar and Transfer Agent (RTA), meets all regulatory obligations, internal policies, and industry standards. It entails overseeing compliance with SEBI guidelines, managing investor grievances, conducting audits, and enforcing internal controls. Individuals with prior experience as Trustee Officers in Asset Management Companies (AMC) or Depository Participant (DP) Compliance are encouraged to apply for this position. Key Responsibilities: Regulatory Compliance: - Guarantee compliance with SEBI (Registrar and Share Transfer Agents) Regulations, Companies Act, and relevant laws. - Stay abreast of regulatory updates and implement necessary procedural adjustments. - Prepare and submit regulatory reports, disclosures, and compliance declarations to the appropriate authorities. - Collaborate with SEBI, stock exchanges, depositories, and other regulatory entities on compliance-related issues. Investor Grievance & Risk Management: - Manage the resolution of investor complaints in accordance with regulatory directives. - Establish robust risk management mechanisms to forestall compliance violations. - Ensure adherence to anti-money laundering (AML) and Know Your Customer (KYC) regulations. Internal Audits & Reporting: - Perform internal audits and compliance assessments on RTA operations. - Coordinate with external auditors for regulatory audits. - Maintain records and ensure proper documentation of all compliance activities. Process & Policy Implementation: - Develop and uphold compliance policies and standard operating procedures (SOPs). - Provide training to staff on regulatory compliance and best practices. - Identify process deficiencies and propose remedial measures. Qualifications & Skills: - Bachelor's or master's degree in law, Finance, Business Administration, or a related field. - Minimum of 5 years of experience in RTA operations, compliance, or regulatory affairs. - Profound knowledge of SEBI regulations, Companies Act, AML/KYC norms, and compliance frameworks. - Experience in addressing investor grievances and regulatory audits. - Strong analytical, communication, and problem-solving abilities. - Proficiency in compliance management tools and reporting software. Preferred Certifications: - NISM-Series-IIA (Registrar to an Issue & Share Transfer Agent) certification. - Certified Compliance Professional (CCP) or equivalent.,

As the Director of Finance Inventory Reporting at Zepto in Bengaluru, India, you will play a crucial role in the Corporate Finance function. Your responsibilities will include managing cost accruals, enhancing financial controls, driving automation initiatives for Inventory accounting, and collaborating with cross-functional teams to optimize Inventory movement. You should be a self-starter with a keen eye for detail and the ability to thrive in a fast-paced environment. Strong technical accounting skills and hands-on experience are essential for analyzing critical business requirements and devising innovative solutions to enhance financial performance and reporting accuracy. While knowledge of banking and treasury is advantageous, it is not mandatory for this role. Your major work responsibilities will involve reviewing and improving cost accrual and book closing processes, collaborating with teams to implement procedural changes for better financial controls, and driving automation initiatives for Inventory accounting. It will also be your responsibility to manage Inventory movement efficiently, optimize working capital, and foster Inventory health in collaboration with cross-functional teams. In addition to overseeing internal and statutory audits and monthly financial reviews, you will work closely with Category, Finance Partners, Tech teams, and Supply Chain/Ops to formulate accounting policies, guidelines, and ensure adherence to them. Basic qualifications for this role include being a Chartered Accountant with at least 7 years of relevant experience, a solid understanding of cost accruals and month-end closing processes, proficiency in Excel, and preferably SAP knowledge. Strong communication skills, the ability to multitask, and deal with ambiguity are also required. Preferred qualifications include an understanding of the retail business or prior experience in a complex retail organization or E-commerce, the ability to develop innovative solutions, work autonomously, and meet tight deadlines while prioritizing workload effectively. Excellent verbal and written communication skills are crucial for success in this role. Join Zepto on its blitzscaling journey and become a key player in shaping the financial processes as the company expands across the country.,

As an Audit Supervisor at Eaton, you will be responsible for leading financial and operational audits using a risk-based methodology. You will evaluate the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton operations through enterprise risk management, global processes, centralized, and site-based audits. Your role will involve ensuring compliance with finance policies and internal control standards while acting as a business partner. You will work closely with the SOX and Finance Compliance team, operations, and regional leaders. As part of a diverse local audit team integrated into the global Internal Audit team, you will lead end-to-end finance and operational audits under the supervision of the audit manager. Key Responsibilities: - Lead the planning for assigned audits, communicate with site/process management, and set audit expectations effectively. - Evaluate the design and operating effectiveness of internal controls and business processes. - Prepare audit reports and recommendations, identifying accurate root causes for leaders. - Conduct opening and closing meetings for audits with assigned stakeholders. - Prepare clear, concise, accurate work papers in AuditBoard and review planning and fieldwork critically for the audit team. - Follow up on the progress of management action plans and review them post-implementation. - Actively participate in department initiatives and support new areas of development. - Serve as a team member, participate in special projects as needed. - Assist in the development and execution of data analytics to contribute to digitization initiatives. - Coordinate statutory SOX control reviews under the supervision of the Audit Manager. - Collaborate with other Eaton functional teams (e.g., HR, Law, Ethics) to investigate reported or suspected activities. - Travel up to 40%. Qualifications: - Chartered Accountant or Bachelor's degree in accounting with additional certifications. - Extensive working experience in Internal Audits and internal control domain. - Advanced degree (MBA or Masters in Accountancy) desired. - CPA, ACCA, CIA, CMA, CFE CISA, or other equivalent certification is a plus. - Total 4-7 years of experience excluding internships (Three plus years of progressive audit or process/internal control experience and +/- two years of experience in a supervisory role preferred). Skills: - Experience in overseeing or supervising Audit engagements, guiding team members, allocating tasks, and reviewing work done. - Experience in using data analytic tools (PowerBI, Power Automate) preferred. - Knowledge of robotic process/AI tools and automations is an advantage. - Knowledge of ERP systems (SAP/Oracle) is an advantage. - Strong communication skills and proficiency in English are essential. - Critical thinking, solution-focused, proactive, and quality-driven attitude. - Cultural awareness and professionalism in a multicultural/multilingual environment. - Flexibility and ability to travel for Audit engagements is required.,

As an Audit Manager at HSAG, you will be responsible for independently conducting Statutory Audits and Tax Audits of Private Limited Companies across various sectors such as Manufacturing, Trading, and Services. Your role will involve maintaining accounting records, preparing financial statements up to finalization, and overseeing financial planning, budgeting, and forecasting activities. Additionally, you will be expected to manage funds, assess risks, and monitor cash flows and financial reports. You will play a key role in presenting audit reports to management, highlighting key recommendations for improvement. Working with Equity & Debt Market, Derivatives, Portfolio Management, and Wealth Management will be part of your responsibilities. Identifying accounting and auditing issues, ensuring statutory compliances, and suggesting improvements to control systems and procedures are essential aspects of this role. In this position, you will handle Internal and Statutory audits, assist with tax assessments, and support senior colleagues in reviewing financial statements and preparing audit reports. Strong knowledge of auditing and accounting standards, as well as the ability to prioritize work on multiple assignments, manage ambiguity, and meet deadlines, are crucial for success in this role. Candidates for this role should possess technical expertise in Audit and Assurance, be well-versed in Accounting Standards, Auditing Standards, and provisions of relevant Acts such as the Companies Act 2020 and CARO. Knowledge of IndAS will be considered an added advantage. Effective communication, presentation, and coaching skills, along with the ability to work well under pressure and collaborate with team members, are key attributes we are looking for in potential candidates. If you are enthusiastic, detail-oriented, and have a strong background in auditing and financial management, we encourage you to share your updated profile with us at shraddha.gonga@hsag.in. We look forward to potentially welcoming you to our team in Churchgate, Mumbai.,

You are a detail-oriented and enthusiastic Accounts Intern joining our finance team. This opportunity offers hands-on experience in accounting, finance operations, and real-world business practices. Your responsibilities include assisting with daily accounting entries, supporting bank statement and vendor account reconciliations, preparing financial records and documentation, aiding in TDS, GST filings, maintaining Excel spreadsheets and reports, and supporting internal audits and month-end/year-end closing activities. To qualify, you are pursuing or have completed studies in B.Com/M.Com/BBA/MBA (Finance) or a related field, possess basic knowledge of accounting principles and MS Excel, and ideally have familiarity with Tally, Zoho Books, or any accounting software. This is an internship position for a 6-month contract, offering a flexible schedule, paid sick time, day shift work schedule, and requires in-person work at the specified location.,

As the Director Finance Inventory Reporting at Zepto, you will play a crucial role in the Corporate Finance function. Your main responsibilities will include reviewing and driving the cost accruals process, ensuring accurate recording of all expenses while adhering to financial policies and timelines. You will work closely with cross-functional teams to enhance cost efficiency, financial controls, and reporting accuracy. Collaboration with diverse professionals to innovate solutions for optimizing financial performance will be key to success in this role. Your role will involve managing and supervising operational excellence for Inventory movement, ensuring optimum Days on Hand (DOH) to optimize working capital, and driving Inventory health with cross-functional teams. Additionally, you will provide support for internal and statutory audits, develop accounting policies, and guidelines for critical business processes, and ensure adherence to the company's accounting policies. The ideal candidate for this position is a CA with at least 7 years of relevant experience, possessing a strong understanding of cost accruals, financial actualization, and month-end closing processes. Proficiency in Excel, SAP knowledge, and excellent communication skills are essential. Preferred qualifications include an understanding of the retail business, experience in a complex retail organization or e-commerce, and the ability to develop innovative solutions in an ambiguous, fast-paced environment. Join Zepto on its blitzscaling journey and become the financial process flagbearer as the company expands across the country. Your role will be pivotal in driving financial performance and reporting accuracy to support the company's growth and success.,

You are a Auditor Executive (CA Firm) at Roy & Bagchi CA Firm, responsible for supporting internal and external audit processes. Your duties include reviewing financial records, ensuring regulatory compliance, and identifying areas for financial and operational improvement. Your key responsibilities will involve performing periodic internal audits to evaluate financial controls, reviewing financial documents and transactions, preparing audit reports, assisting in internal and statutory audits, reconciling ledger balances and bank statements, identifying discrepancies and proposing corrective actions, coordinating with external auditors, ensuring statutory compliance, monitoring critical business areas, and supporting financial reporting and internal controls enhancement. To qualify for this role, you must hold a Bachelors degree in Commerce, Accounting, or a related field, along with 13 years of experience in auditing, accounting, or financial control. Additionally, you should have knowledge of accounting standards, taxation laws, and audit practices, proficiency in MS Excel, Tally, or other ERP/accounting software, and familiarity with audit tools and techniques. This is a full-time position with benefits including paid time off. The work schedule is during day shift, and the job location is in person, requiring travel throughout India.,

As a Technology Transformation Risk Senior at EY, you will be instrumental in ensuring that technology transformations are executed with a thorough understanding and management of associated risks. Your role will involve identifying, assessing, and mitigating risks related to significant technology changes like system upgrades, cloud migrations, and the implementation of new digital tools. By adhering to the company's risk management policies, you will guarantee the secure and compliant implementation of technological advancements. Key Responsibilities: - Conduct risk assessments for technology transformation projects to identify potential risks and vulnerabilities. - Assist in developing and executing risk mitigation strategies to address identified risks. - Collaborate with project teams to incorporate risk considerations throughout the project lifecycle. - Monitor and communicate the status of risk mitigation activities to the Technology Transformation Risk Manager and other stakeholders. - Contribute to the preparation and upkeep of risk documentation, including risk registers, reports, and dashboards. - Participate in the formulation of risk management policies, procedures, and training materials. - Engage with internal and external stakeholders to convey risk findings and recommendations. - Stay abreast of emerging technology trends, threats, and regulatory requirements that could impact the risk landscape. - Support the Technology Transformation Risk Manager in cultivating a culture of risk awareness and proactive risk management within the organization. Qualifications: - Bachelor's degree in Information Technology, Computer Science, Risk Management, or a related field. - At least 3 years of experience in technology risk management, particularly in transformation projects. - Profound knowledge of IT governance frameworks (e.g., COBIT, ITIL), cybersecurity principles, and data privacy regulations (e.g., GDPR, CCPA). - Preferred experience in Internal controls within SAP ECC/S4 Applications, IT application controls, IT general controls, and interface controls. - Professional certifications such as CRISC, CISM, CISSP, or equivalent are highly advantageous. - Demonstrated exposure to client-facing roles and collaboration with cross-functional teams including internal audits, IT security, and business stakeholders to evaluate control effectiveness and facilitate remediation activities. - Excellent communication, documentation, and report writing skills. Join EY to craft a fulfilling career and contribute to building a better working world for all.,

Manages the process of analyzing system performance and scheduling to maximize the use of the organization's information processing systems and resources. Prioritizes and schedules computer operations, code deployment, and/or workflow so processing equipment and other IT resources are used to their full capacity. Analyzes production, maintenance, and malfunction records to identify problems and implement solutions (e.g., changes to procedures, workflow, or equipment) to improve performance. Leads, evaluates, and develops computer operations team to ensure computer operations and/or code deployment activities meet pre-established production targets. Collaborates with functional or operational area managers to understand their schedules for integrating these needs into existing operations. Roles and Responsibilities : Manages the process of analyzing system performance and scheduling to maximize the use of the organization's information processing systems and resources. Prioritizes and schedules computer operations, code deployment, and/or workflow so processing equipment and other IT resources are used to their full capacity. Analyzes production, maintenance, and malfunction records to identify problems and implement solutions (e.g., changes to procedures, workflow, or equipment) to improve performance. Leads, evaluates, and develops the Unix/Linux infrastructure team to ensure computer operations and/or code deployment activities meet pre-established production targets. Collaborates with functional or operational area managers to understand their schedules for integrating these needs into existing operations. Provide strategic and tactical direction for highly complex dispersed data center activities to include distributed batch and file transfer service delivery and processing, scheduling, environment build and analysis, performance/tuning analysis, and reporting. Manage the development, implementation, and maintenance of high volume, mission-critical IT processes required to provide leading services across multiple distributed environments. Lead and inspire technical teams and leaders across multiple intersecting platforms to achieve goals through innovation, quality, and excellence within a 24x7x365 environment. Establish policies, procedures, and practices to ensure the meeting of both internal and external expectations. Measure, report on, and analyze activities to ensure that all commitments are met or exceeded and proactively identify and address trends. Accountable for distributed operational commitments with clients being delivered as outlined in service level agreements. Receive and analyze reporting on service level requirements. Oversee the resolution of escalated issues impacting service level. Create strategies to appropriately manage systems and resources, ensuring requirements are met. Analyze performance data to measure productivity and sets parameters to judge how efficiently and effectively the processes are operating. Provide global support utilizing technical knowledge of distributed processes for all internal and external customers. Facilitate global incident resolution, environment analysis, and strategic planning for processes within scope. Streamline and automate all processes as necessary to achieve the most efficient use of computer and human resources. Establish working relationships with internal and external senior management contacts to communicate on critical issues, negotiate service levels, resolve escalated issues, mitigate risks, and improve processes. Engage as the senior-most point of escalation to resolve the most complex issues, directing proper response to issues, approving necessary changes or remediation, suggesting changes to correct recurring issues, and proactively identifying improvements to the processing environment and the customer experience. Design and implement workflow systems to process the high volumes of incoming requests. Design and implement proper change control rigor. Oversee the assignment of work so that the team delivers the requests on time but in the most efficient manner possible. Perform vendor management functions for major hardware and software providers. Facilitate quarterly briefings to discuss vendor performance, new product reviews and services, and complete vendor scorecard reporting. Participate in strategic direction meetings with vendors. Prepare, manage, and execute multiple cost centers with annual budgets to support operations and global scheduling, reporting, and file transfer and distributed automation. Guide teams to continuously improve processing and ensure the clients experience world-class services. Ensure documentation for internal audits, client reviews, and other regulatory compliance reviews is prepared and available. Accountable for department compliance and alignment with security, legal, and industry standards. Ensure remediation plans for findings in the area of responsibility and ensure plans are implemented within approved timeframes. Provide leadership and vision to staff in the development of disaster recovery and business continuity processes to support critical business services. Other duties as assigned.

You will be responsible for supporting the Manager in various financial functions such as financial reporting, credit management, treasury operations, and internal controls within the Country. This will involve reviewing existing Finance Processes, developing process flowcharts, making recommendations for improvements, and implementing necessary changes. Additionally, you will assist in preparing and reviewing monthly balance sheet reconciliations and monitoring intercompany accounts to ensure accurate and timely settlements. You will also play a key role in the preparation and review of schedules related to taxation, including VAT, GST, TDS, and With-holding tax. Monthly management reporting packs will need to be prepared and shared with stakeholders, while ensuring high-quality services are delivered to all business stakeholders. Managing and resolving stakeholder issues, performing root cause analysis, and suggesting process improvements will also be part of your responsibilities. Furthermore, you will support month-end and year-end close processes, develop and document business processes and accounting policies, and coach junior resources in improving their technical skills. Assisting with the preparation, review, and monitoring of the Finance Shared Services Dashboard will also be expected, as well as supporting internal or external audits. As a Chartered Accountant with internship experience from Big 4s, you should possess strong analytical abilities, effective communication skills, and interpersonal skills. Fluency in English, both written and verbal, is essential. A willingness to undertake business travel as required within or outside India, flexibility to work longer hours during peak times, and a self-starter attitude with an ability to take initiative in various roles are important qualities for this position. In return, we offer an agile and safe working environment, competitive annual leave and sick leave policies, a group incentive scheme, and coverage under group term life insurance, workmen's compensation, and group medical insurance. Additionally, you will have access to short and long-term global employment opportunities, global collaboration and knowledge sharing, digital innovation, and transformation. We prioritize equality, diversity, and inclusion in our business practices, promoting fair employment procedures and equal opportunities for all individuals. Our workplace encourages individual expression and fosters an inclusive environment where everyone can contribute effectively. At Mott MacDonald, we value agile working practices and believe in empowering you and your manager to choose how you work most effectively to meet client, team, and personal commitments. We promote agility, flexibility, and trust in our work environment. This is a permanent, full-time position located in Ahmedabad, Gujarat, India, under the discipline of Finance and accounting. If you are ready to take on this challenging yet rewarding role, we encourage you to apply and be part of our dynamic team.,

You should have a minimum of 6 to 10 years of relevant experience in Enterprise Risk Management. Prior experience of working with organizations like stock/commodity exchanges, clearing corporations, depositories, banks/financial institutions, or similar institutions would be advantageous. Your responsibilities will include implementing the Enterprise Risk Management (ERM) Framework, which involves reviewing Risk Management Policy & Procedures, updating Risk Registers, tracking Incidents, monitoring Key Risk Indicators, and defining Risk Appetite Statements. Additionally, you will be responsible for implementing the Environmental, Social, and Governance (ESG) Framework, which includes reviewing related policies and Business Responsibility and Sustainability Reporting (BRSR). You will also be involved in implementing certifications related to ISO standards such as ISO/IEC 27001:2013 (Information Security Management), ISO 22301:2019 (Business Continuity Management), ISO 9001:2015 (Quality Management), and ISO 14001 (Environment Management). Furthermore, you will supervise and support the timely completion of external and internal System and Cyber Audits in compliance with relevant SEBI circulars and ensure compliance with applicable SEBI circulars, SEBI LODR, and SECC regulations. Your role will also involve assisting in the preparation of Standard Operating Procedures, Policies, Guidelines, conducting awareness and training programs related to ERM and ESG activities, and providing support to the Chief Risk Officer in preparing agendas and minutes for various committees and teams. You will coordinate and follow up with different departments for Risk Information Management Systems, Risk Assessments, Internal Audits, ISO implementations, and other ad hoc requests. Additionally, you will coordinate and follow up with critical departments on Business Continuity and Disaster Recovery-related aspects. Tracking of Action Taken Reports (ATRs) and driving continual improvement initiatives will also be part of your responsibilities.,