637 Internal Audits Jobs - Page 6

As a NABH Coordinator at Kanag ENT Hospital, your role will involve overseeing and ensuring compliance with National Accreditation Board for Hospitals & Healthcare Providers (NABH) standards. You will be responsible for implementing, monitoring, and improving quality protocols to maintain accreditation and enhance patient safety. Key Responsibilities: - Ensure hospital compliance with NABH accreditation standards and guidelines. - Develop, implement, and monitor quality management systems. - Conduct internal audits, identify gaps, and implement corrective actions. - Provide training to hospital staff on NABH standards and quality improvement practices. - Maintain documentation and records re...

Contribute to the management of certification requirements per the Bureau of Indian Standards (BIS) and Quality Control Orders. Develop and maintain complete documentation packages for product certification submissions. Coordinate with testing labs and certification agencies in India and globally to schedule and facilitate compliance evaluations. Assist with timely submissions and updates for certification renewals and product registrations. Provide analysis and recommendations on compliance risks related to BIS requirements. Support internal audits and process improvements for certification-related tasks. Collaborate with cross-functional teams to ensure product designs meet applicable stan...

Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology At Cytiva, one of Danaher's 15+ operating companies, our work saves livesand we're all united by a shared commitment to innovate for tangible impact. You'll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact innovating at the speed of life. Working at Cytiva means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake life-saving activities ranging from fundamental biological re...

Snowflake is about empowering enterprises to achieve their full potential u2014 and people too. With a culture that's all in on impact, innovation, and collaboration, Snowflake is the sweet spot for building big, moving fast, and taking technology u2014 and careers u2014 to the next level. Snowflake is rapidly expanding, and we're looking for a talented Senior Auditor - Business to join our dynamic team. Reporting directly to the Senior Internal Audit Manager, Business, you'll play a vital role in managing a varied workload within our fast-paced setting. Your responsibilities will span both facilitating Snowflake's SOX compliance efforts and conducting internal audits, all focused on enhanci...

Role Overview We are looking for a Junior Accountant to support day-to-day accounting operations, including bookkeeping, GST & TDS filings, bank reconciliations, and vendor management The role will assist the finance team in maintaining accurate financial records and ensuring compliance with Indian tax regulations Key Responsibilities Bookkeeping Maintain financial records by entering daily transactions in Tally ERP / Tally Prime GST & TDS Filings Assist in preparation and filing of GST returns and TDS deductions Ensure statutory compliance under Indian tax regulations Bank Reconciliation Perform daily and monthly bank reconciliations to verify cash and bank transactions Vendor Management Pr...

As an Accounts Manager with 5-7 years of experience in financial operations, supervising accounting staff, and ensuring compliance with regulatory standards, you will play a crucial role in overseeing day-to-day accounting functions, supporting financial planning and analysis, and maintaining the integrity of financial reporting. Key Responsibilities: - Supervise and guide a team of accountants and junior finance staff. - Prepare and review monthly, quarterly, and annual financial statements. - Ensure compliance with statutory law and financial regulations (e.g., GST, TDS, income tax). - Assist in budgeting, forecasting, and variance analysis. - Coordinate internal and external audits; prepa...

As a Senior Analyst in Finance & Systems Accounting within the Global Business Operations (GBO) team, you play a crucial role in providing strategic, financial, and business services to support the day-to-day performance of the business. With a global team of over 2,000 individuals spread across 21 markets, including offices in Bangalore, Budapest, Bogota, and Manila, you will have immense learning opportunities to develop your skills in a diverse and inclusive culture. In this role, your primary responsibilities include: - Performing Delta Refresh on a daily basis - Handling queries through the ticketing tool within defined Turn-Around-Time (TAT) - Analyzing and providing solutions for quer...

Role Overview: As a Senior Accountant at Patel Manufacturing Co., you will play a crucial role in managing the financial operations of a growing manufacturer of wires and cables. Your primary responsibility will be to ensure compliance with industry standards while handling various financial tasks. Key Responsibilities: - Prepare financial statements, trial balances, and MIS reports. - Handle GST, TDS, and other statutory compliances, including timely return filing. - Reconcile bank statements, vendor accounts, and customer ledgers. - Oversee inventory accounting and costing for raw materials and finished goods. - Support budgeting, forecasting, and cost analysis related to manufacturing. - ...

You will be responsible for leading and overseeing the Quality Management System across all RMRW projects. Your main objective will be to ensure that all planning, construction, inspection, and documentation activities meet or exceed established standards. You will drive quality achievements and performance improvements through the development and implementation of robust QA-QC processes, internal and external audits, and efficient resource allocation. You will also facilitate training initiatives and corrective measures, while elevating quality issues to management for informed decision-making and prompt resolution. **Key Responsibilities:** - Lead the advancement of quality achievements an...

Job description for the Assistant Manager, Quality Assurance (QA) We at Alchemie Finechem Pvt. Ltd. (Aarti Group) are looking for an experienced and dedicated Assistant Manager, Quality Assurance to join our team in the Quality Assurance department! If you have a strong background in QA within the food or related industry and a passion for maintaining the highest standards of quality and compliance, we want to hear from you. Department: Quality Assurance Experience: 05-10 years Qualification: M.Sc / B.Tech ( Food Technology ) Job Location: Sayakha, Gujarat Summary of Role: The Assistant Manager, QA, will be responsible for overseeing and monitoring all operations affecting product quality an...

The risk management and internal audit function is responsible for providing objective and independent assurance and consulting services to the organisation to add value and improve an organization's operations.The individual will be an integral part of the Risk Management and Internal Audit team. The job may require travel to different sites upto 15% of the time. This would vary (increase/decrease) based on the audit plan and business scenarios. Exp. 3 years to 5 years The core job activities would:- Participating in internal audits as per the approved internal audit plans. Participating in the risk assessment exercise to determine the internal audit plan. Working under the guidance of the ...

As the Director Tech Regulatory Execution for South Asia at Mastercard, your primary focus will be on ensuring compliance with regulatory requirements and maintaining Mastercard's technology standards. You will work closely with business teams to provide technology consulting, oversee regulatory projects, and address business challenges while aligning with regulatory standards and business objectives. Staying updated on regulatory changes and collaborating with global teams will be essential to your role. Your responsibilities will also include representing Mastercard in regulatory inquiries and examinations, managing risks across projects, revising internal policies to align with regulation...

Role Overview: As the Coordinator and Supervisor of Administration and Internal Audits at our organization, your primary responsibility is to ensure the effective and efficient functioning of internal control systems and processes. You will be involved in various activities such as developing policies and procedures, planning and executing audits, preparing reports, monitoring and improving systems, collaborating with stakeholders, and mentoring team members. Key Responsibilities: - Coordinate the office calendar, scheduling meetings, and appointments. - Oversee the day-to-day operations of the office, including facilities management. - Manage and maintain all department databases. - Plan an...

Role Overview: As an intern at the company, your day-to-day responsibilities will include conducting internal audits of historical financial data, processes, and compliance gaps. You will also be responsible for reconciling old ledger entries and correcting mismatches in Zoho Books and Excel records. Additionally, you will be cleaning and organizing Excel-based account tracking sheets to improve clarity and accuracy. Reviewing past billing records for HR, consultancy, and vendors to ensure accuracy and documentation will also be part of your role. Furthermore, auditing TDS records and validating deductions, filings, and related compliance, as well as cross-checking grant-related entries with...

You will be responsible for ensuring the quality and compliance of the organization's products and services through effective implementation and maintenance of the Quality Management System (QMS). As the QA/QMS Head, you will play a critical role in establishing and maintaining a robust quality management system to meet regulatory requirements and customer expectations. You will lead the quality assurance team and work closely with cross-functional teams to drive continuous improvement initiatives. - Develop and implement quality assurance policies and procedures - Conduct internal audits to ensure compliance with QMS standards - Coordinate external audits and regulatory inspections - Analyz...

Role Overview: As a Dy. Manager (Corporate Finance), your role involves verifying overall sale/purchase and other financial transactions of the company, including cash. You should implement a robust financial culture, ensuring discipline in all financial dealings. Handling all statutory compliances is a crucial part of your responsibilities. Additionally, you will be verifying and preparing all leases, contracts, renewals, and other financial commitments. It is essential to manage all documents and maintain complete, accurate supporting information for all financial transactions. Providing additional analysis and reports as requested by higher authorities is also expected from you. Arranging...

As a Digital Risk - Senior (Transformation Risk) at EY, you will be instrumental in ensuring that technology transformations are executed with a comprehensive understanding and management of associated risks. Your role involves the following key responsibilities: - Conducting risk assessments for technology transformation projects, and identifying potential risks and vulnerabilities. - Developing and implementing risk mitigation strategies to address identified risks. - Collaborating with project teams to integrate risk considerations throughout the project lifecycle. - Monitoring and reporting on the status of risk mitigation activities, and providing updates to the Technology Transformatio...

As a Financial Analyst at the company, your role will involve the following responsibilities: - Prepare, review, and finalize monthly, quarterly, and annual financial statements. - Ensure timely and accurate recording of all financial transactions in accordance with applicable accounting standards (IND AS/IFRS). - Assist in the preparation and analysis of MIS reports, budgets, and forecasts. - Leverage Tagetik (or similar platforms) to streamline MIS and performance reporting. - Perform reconciliations and general ledger recognition. - Assist in statutory audits, internal audits, and compliance reporting (GST, TDS, ROC, Income Tax). - Ensure compliance with internal controls and corporate po...

The Director - corporate Quality will be responsible for designing, implementing, and overseeing the organization's Quality, Security, and Compliance programs. This role demands expertise in managing ISMS, QMS, HITRUST, SOC, PCI-DSS, and BCMS frameworks. The incumbent will lead internal audits, interface with external auditing bodies, ensure regulatory compliance, and maintain client trust through proactive governance and communication. KEY RESPONSIBILITIES Develop, maintain, and improve QMS and ISMS frameworks in alignment with industry standards (ISO 9001, ISO 27001, PCI-DSS, SOC, and BCMS) Expertise in managing the HITRUST certification Ensure compliance with security and quality requirem...

As a financial manager, you will be responsible for various financial management tasks including preparing and analyzing financial statements, budgets, and forecasts. It is important to have experience with statutory, tax, and internal audits, as well as compliance with relevant regulations. Knowledge of cost accounting principles and techniques is essential for this role. Key Responsibilities: - Lead and motivate accounting teams, providing guidance and mentorship. - Set goals, evaluate performance, and offer constructive feedback to the team. - Strong communication and interpersonal skills are necessary to interact with various stakeholders effectively. Qualifications Required: - Demonstra...

As a Manager/Senior Manager in the revenue controllership role, your responsibilities will include: - Reconciling and recording revenue & associated costs - Undertaking MIS analysis for revenue and receivables - Reviewing agreements for accounting impact - Analyzing transactions as per GAAP and Ind AS - Meeting monthly deadlines for revenue & related costs accounting by ensuring timely book closure Your collaboration with the Business team is essential to: - Track P&L performance by category wise - Prepare relevant schedules for Statutory and Internal Audits - Provide auditors with insights on the business models and revenue process flow for Audit Closure Other responsibilities include: - Tr...

As the Legal & Compliance Manager at Nextyn, you will play a pivotal role in ensuring the company's adherence to all relevant laws, regulations, and industry standards. Your responsibilities will include: - Providing legal advice on various matters such as contract review, intellectual property rights, data privacy, employment law, corporate governance, and regulatory compliance. - Developing and maintaining compliance programs. - Identifying and mitigating legal risks. - Staying updated on laws and regulations. - Conducting legal research. - Assisting in internal audits. - Preparing legal documentation. - Providing support in case of legal disputes. To qualify for this position, you should:...

As an experienced Accountant at iAdept Marketing, your role will involve managing financial operations to ensure compliance with Indian and international accounting standards and import-export regulations. Your specific focus will be on import-export transactions and customs compliance. Key Responsibilities: - Prepare and analyze financial statements like balance sheets, income statements, and cash flow reports - Manage ledgers and conduct month-end and year-end closing procedures - Ensure strict adherence to Indian tax laws and international trade regulations - Coordinate with customs brokers, freight forwarders, and logistics providers for timely clearance - Maintain accurate records of al...

Company Description Wise is a global technology company, building the best way to move and manage the world's money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money. As part of our team, you will be helping us create an entirely new network for the world's money. For everyone, everywhere. Job Description More about our mission and what we offer . We're currently hiring for a Senior Payroll Specialist to join our global Payroll Team based in our Hyderabad Office We're looking for a payroll superstar, with a kee...

Job Summary The Graduate QAQC Engineer is responsible for review / prepare the quality assurance documents like procedures, work instructions and compliance systems across projects and contributes to continuous improvement initiatives for the company. Duties & Responsibilities Assist in the preparation and review of ITPs and MPPs. Maintain accurate and up-to-date quality records and reports. Assist in implementing and maintaining quality assurance and control procedures. Review and prepare IMS (Integrated Management System) procedures and work instructions. Participate in Non-Conformance Report (NCR) handling and documentation. Support Root Cause Analysis (RCA) and Corrective and Preventive ...