361 Internal Audits Jobs - Page 6

Compliance Officer: The Compliance Executive ensures adherence to all regulatory and legal requirements established by governing bodies, such as SEBI (Securities and Exchange Board of India), exchanges, and other financial authorities. This role involves monitoring, reporting, and guiding to ensure compliance and mitigate risks. Ensure timely and accurate compliance with SEBI, NSE, BSE, NSDL, CDSL, and other regulatory bodies. Monitor regulatory updates and proactively implement changes in internal systems/policies. Manage day-to-day regulatory communication, clarification, and compliance mail handling. Prepare and submit statutory reports: Global Transaction Statement, STT Certificates, Net...

At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about or purpose, culture, and priorities, visit our . Within our consult business we harness our unique combination of leading-edge practical expertise and project delivery consultancy to unlock the potential in every project. The project: This is a high-rise residential project in Noida. Our values shape the way we consult, and define the people we want to join us on our journey, they are: Safety first - Going home safe and well Client focus - Deliver on our promise Integri...

Transport is at the core of modern society. If you seek to make a difference on a global scale, working with next-gen technologies and collaborative teams, then we could be a perfect match. Our world is constantly changing, and at Volvo CE, we believe in shaping a cleaner, smarter, and more connected world through imagination, hard work, and technological innovation. We work together with our customers in the global construction industry to turn our belief in a sustainable future into reality for people everywhere. We are currently seeking a Manager Internal Control based in Bangalore, responsible for Internal Audits, Internal Controls, and Business Process Automation. Reporting to the Chief...

As a Business Compliance Leader at our company, you will join a dynamic team and take ownership of critical compliance functions across commercial and international domains. Your responsibilities will include ensuring compliance with commercial regulations, international trade compliance involving sanctions, country of origin, and customs, as well as implementing anti-bribery, anti-corruption, and anti-trust regulations. You will also be involved in internal audits, risk assessments, investigations, process mapping, and business procedure development. Additionally, you will oversee KYC (Know Your Customer) programs and deliver live/virtual training sessions. We highly value strong stakeholde...

You will be responsible for driving activities to meet quality KPIs and implementing IATF & EHS/EMS requirements in quality and environmental processes. Conducting internal audits of the Quality Management System and ensuring effective and timely follow-up of corrective actions will be a key part of your role. Supporting the engineering team in new product development throughout the APQP process is essential, and you should possess sound knowledge of core tools such as SPC, MSA, PFMEA, Control Plan, and PFC. It is preferred that you have experience in the forging industry. This is a full-time, permanent position with benefits including cell phone reimbursement and Provident Fund. The work sc...

The ideal candidate for this role is a critical thinker who will proactively improve the quality systems of the company through internal audits, participation in process improvement programs, and interaction with key partners to obtain constructive feedback. Responsibilities include developing standardized production, quality, and customer-service standards, identifying potential risks before they become a problem by focusing on root cause analysis and preventive action, performing internal and external quality audits, and compiling detailed reports of findings. Additionally, the candidate will be expected to build a strong team through coaching, mentoring, specific training, and performance...

You will be joining P. R. Mehra & Co. in Delhi, India as an Executive/Sr. Executive - Internal Audit. In this full-time on-site role, your responsibilities will include conducting internal audits, analyzing financial data, assessing internal controls, and preparing financial audit reports. Ideally, you should have 1-3 years of experience in handling Internal Audits, Process Review/Risk-based Audits in the Automobile Industry/Auto Dealership sector. Your duties will involve carrying out audits of various processes/functions as per the audit plan and scope, maintaining detailed working papers, preparing comprehensive written reports, auditing selective units of large groups, and ensuring follo...

Job Summary The role is an excellent opportunity for an Internal Audit professional wanting to develop their career in a fast-paced and dynamic environment. The objective of this role is to carry out audits through all phases of the audit process from planning, audit fieldwork, developing recommendations and following up on these to ensure timely implementation. This role has a direct exposure to senior leadership team of TATA Starbucks. Summary of Key Responsibilities Planning: Plan and conduct the opening meetings with auditee to explain the scope and objectives of the audit engagement to auditee and provide an overview of all steps in the audit process. Develop a thorough understanding of...

You will be responsible for managing day-to-day financial transactions, maintaining accurate financial records, and supporting the preparation of financial reports. Your role will require adherence to established accounting principles, regulatory requirements, and internal company policies. Accurately recording all financial transactions in a timely manner will be one of your key responsibilities. You will also assist in the preparation of monthly, quarterly, and annual financial statements. Conducting bank reconciliations and supporting month-end and year-end closing activities are part of your duties. It will be essential to maintain organized and up-to-date financial documentation and fil...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology ...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology ...

As an experienced Business Administrator at Siemens Energy, you will be responsible for managing real estate portfolios in India (Wind Power) and the Middle East & Africa (MEA) regions. Your role will involve overseeing commercial and financial operations, project controlling, and ensuring compliance with corporate policies. Reporting to the Business Administration Head for the Rest of World Hub, you will play a crucial role in preparing and managing budgets and forecasts for Opex and Capex items. Your impact will be significant as you analyze variances between actuals and forecasts, provide timely explanations, and recommend corrective actions. Sharing budgets and forecasts with business te...

This role is applicable for ACCA students who have cleared a minimum of 10 papers. You will be responsible for leading teams on the internal audits of existing clients by managing the workflow from planning to reporting. Additionally, you will lead teams on Statutory audits of Companies, understanding the requirements of financial statements and demonstrating a basic understanding of Indian GAAP/ Ind AS or IFRS. Your duties will include performing substantive audit procedures for all components of financial statements for statutory audit assignments, working on process understanding, documenting business processes, and developing Risk and Control Matrices. You will also be responsible for pl...

The ideal candidate for this role is a critical thinker who will proactively enhance the quality systems of the company. You will achieve this by conducting internal audits, actively participating in process improvement programs, and engaging with key partners to gather constructive feedback. Your responsibilities will include developing standardized production, quality, and customer-service standards. You will also be tasked with identifying potential risks before they escalate into issues, with a focus on root cause analysis and preventive action. Additionally, you will conduct internal and external quality audits and create detailed reports based on your findings. Building a cohesive team...

You will be responsible for performing internal audits and checking risk controls to ensure the improvement of internal systems and compliance with rules. Additionally, you will collaborate with logistics teams to conduct warehouse and inventory audits. Utilizing ERP tools such as SAP/Oracle, you will analyze data for reporting purposes. The ideal candidate should hold a Graduate or Post Graduate degree with a minimum of 8-10 years of relevant experience. This is a full-time position based in Gandhidham (Kutch) for one of the leading Shipping & Logistics Industry companies. If you are interested in this opportunity, please share your resume with us at Dhyeyhrservices@gmail.com.,

As a Manager in Quality Assurance, Production, and Customer Service, you will be responsible for ensuring the consistent quality of seeds through the implementation and management of quality systems. Your role will involve handling customer complaints, conducting root cause analysis, and driving continuous improvement initiatives to enhance customer satisfaction and ensure regulatory compliance in QA, seed production, processing, storage, and distribution. Your key responsibilities will include acting as the primary point of contact for quality-related customer complaints, recording, investigating, and resolving complaints related to seed germination, genetic purity, physical admixture, mois...

Job Title: Sr. Manager Accounts & Taxation Location: Pune, India Experience: Minimum 5 years post-qualification experience Qualification: Chartered Accountant (CA) About the Role: We are seeking a highly skilled and experienced Manager Accounts & Taxation to lead and oversee the accounting and taxation functions of our organization. The ideal candidate will have a strong technical background in finance, compliance, and taxation, ensuring adherence to statutory regulations and optimizing financial operations. Key Responsibilities: Accounting & Financial Reporting Oversee day-to-day accounting operations and ensure timely closure of books. Ensure accurate financial statements, MIS reports, and...

???? We&aposre Hiring | CA Article Trainee ???? Location: Noida Sector 3, India ???? Firm: Jasuja Kapoor & Associates Are you an aspiring Chartered Accountant looking for the right opportunity to learn, grow, and excel Join Jasuja Kapoor & Associates, a dynamic firm offering hands-on exposure across diverse domains of accounting, audit, taxation, and compliance. ???? Key Responsibilities: Assist in Internal Audits and Compliance Reviews Work on Direct Taxation matters including filing of returns & compliance Gain exposure to GST: return filing, reconciliations & responding to notices Support in ROC Compliances & other statutory filings Collaborate with senior professionals on ad-hoc projects...

Work Place Operations. Review operational SOPs & propose / make changes as part of continuous improvement. Cost Reduction Initiatives: Regular reviews of existing operations to identify inefficiencies and implement strategies to reduce costs. Purchase Order (PO) Creation: Enable smooth purchasing operations by creating and managing POs. Vendor Management: Implement an efficient vendor management system to streamline operations through monthly connects, performance reviews, and KPI scoring. Invoice Processing: Make sure all vendor invoices are processed on time in CAAPS. Monthly Financial report- Supports in timely closer of accruals, and variance reports. SOP Implementation: Guarantee SOPs a...

Role Summary The Senior Process Quality Executive is responsible for ensuring process excellence and compliance with ISO 9001 Quality Management Systems and ISO 27001 Information Security Management Systems along with SOC Compliance requirements. This role focuses on conducting audits, maintaining compliance records, preparing and managing documentation, and driving continuous improvements across business functions. The position demands strong process quality expertise, regulatory knowledge, and exceptional documentation skills to support internal governance and external audit readiness. Key Responsibilities Conduct internal process and compliance audits as per ISO 9001 QMS and ISO 27001 ISM...

Maintaining all Books of Accounts Verification of bills and payments Preparing MIS reports, receipts and payments, Trial Balance, Bal Sheet Filing of monthly GST and TDS returns Follow-up with Auditors for IT Returns, Tax Assessments, IT/GST Notices Required Candidate profile Only Candidates Staying in Hyderabad Minimum 10 years experience B.Com/M.com with good communication & Correspondence skills Tally & Advanced Excel & MS Word Fluency - English Hindi Telugu Records

Job Summary: We are looking for a Semi qualified Chartered Accountant to serve as a Subject Matter Expert (SME) for our Accounting Execution and Advisory teams. This role involves providing hands-on guidance, resolving complex technical issues, mentoring junior accountants, and ensuring delivery excellence across client engagements. The ideal candidate will combine deep technical knowledge with a passion for team development and process optimization. Key Responsibilities: ? Act as the go-to expert for accounting and advisory teams on complex accounting, taxation, and regulatory matters. ? Review and validate accounting treatments, reconciliations, and client deliverables for accuracy and com...

You will be working as a full-time Audit Manager at M Anandam & Company in Hyderabad. Your responsibilities will include conducting Statutory audits, Internal Audits, tax Audits, and other Special Audits. This role requires you to have a willingness to travel. To qualify for this role, you should be a Chartered Accountant with either Freshers or up to 2 years of experience. You must possess a strong knowledge of auditing and accounting principles along with attention to detail and accuracy.,

You will be responsible for managing daily bookkeeping activities such as journal entries, ledgers, and reconciliations. This includes reconciling bank statements and keeping track of petty cash records. Your role will also involve assisting in the preparation of monthly, quarterly, and annual financial reports. In addition, you will be expected to ensure the timely filing of GST, TDS, and other statutory returns. You will need to coordinate with internal departments to gather financial data and budget requirements. Supporting internal and external audits by preparing necessary documents and schedules will also be part of your responsibilities. It will be crucial for you to ensure compliance...

You will be joining a dynamic chartered accountancy firm called Lakkad & Co. based in Surat, Gujarat. Our firm is driven by a team of 22 skilled professionals and led by two experienced Chartered Accountant partners. We specialize in providing high-quality assurance, tax, legal, and financial consulting services to a diverse client base, which includes startups, SMEs, and established enterprises with global footprints. Our core services range from statutory and internal audits, GST and income tax compliance, litigation, advisory, project finance, corporate restructuring, to startup support. At Lakkad & Co., we take pride in offering personalized services with direct partner involvement to en...