649 Internal Audits Jobs - Page 6

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

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

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

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

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

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

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

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

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

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

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

The CoinDCX Journey: Building Tomorrow, today At CoinDCX, we believe CHANGE STARTS TOGETHER. You are the driving force that will help us make Web3 accessible to all. In the last six years, we have skyrocketed from being India's first crypto unicorn to carrying a community of over 125 million with us. To continue maximising the adoption and acceleration of Web3, we are now focused on developing cutting-edge products, addressing accessibility and security challenges, and bridging the gap between people and Web3 technologies. While we go ahead and keep dominating the Web3 world, we would like to HODL you on our team! Join our team of passionate innovators who are breaking barriers and building ...

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...