649 Internal Audits Jobs - Page 7

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 ...

Position: Site QA Head Reports to: Site Quality Head Department: Quality Location: Halol Position Summary Manage overall quality assurance oversight and site activities wrt to quality systems: documentation review and SOP update, in-process quality assurance, sampling and batch release, preventive maintenance/calibration/qualification/validation, internal audit, compliance, quality oversight of electronic systems, budget, and continuous improvement of quality systems, RA support, monitoring of pest control, retention sample management as per Good Manufacturing Practices requirements. The incumbent will assure individual compliance with the all concerned regulatory requirements, GxP's and app...

Reports To: CFO / Director Job Summary : The Finance Manager (CA) is responsible for overseeing and managing the financial health of the manufacturing company. The role involves managing accounting, budgeting, financial planning, cost control, compliance, and risk management. This role extends beyond finance and accounting to include responsibilities in Stores, Dispatch, Sales & Marketing, EXIM, Purchase and other related functions. Thee Finance Manager ensures accurate financial reporting, efficient working capital management, and adherence to regulatory requirements. Key Responsibilities: Financial Management & Reporting Oversee financial planning, budgeting, and forecasting. Oversee and m...

Role Overview: As a candidate for the role, your primary responsibility will be to manage End-to-End PPI Operations efficiently, implementing automation and process enhancements to improve operational efficiency. You will be required to track key operational metrics such as transaction success rates, fraud detection, reconciliation accuracy, and settlement efficiency. Key Responsibilities: - Oversee daily reconciliation of PPI transactions, ensuring accuracy and resolving discrepancies. - Ensure timely settlement of funds between customers, merchants, and partner banks. - Lead audits, regulatory reporting, and coordination with authorities for PPI-related compliance. - Implement risk monitor...

Role Overview: You will be responsible for maintaining accurate and up-to-date financial records and journal entries. Your role will involve reconciling bank, cash book, client, and vendor accounts regularly. Additionally, you will assist in preparing timely and accurate financial statements and reports, support monthly, quarterly, and annual financial closing activities, conduct variance analysis, and report key financial insights. You will also compile GST filing data and manage input tax credit documentation, ensuring compliance with financial regulations and internal controls. Furthermore, you will support internal audits and prepare required documentation. Key Responsibilities: - Mainta...

Role Overview: You will be responsible for coordinating and preparing for internal and external audits such as ISO, GRS, OCS, Intertek, etc. You will also develop and maintain compliance checklists and audit documentation. Monitoring HR policies and practices to ensure alignment with certification standards will be a key part of your role. Additionally, you will be involved in training and supporting internal teams on compliance protocols and audit readiness. Liaising with certification bodies and auditors during audits and identifying gaps to propose corrective and preventive actions (CAPA) will be crucial. Staying up to date with regulatory and certification standard changes and promoting ...

Company Description PANARA & ASSOCIATES is a multifaceted firm offering services in bookkeeping, accounting, tax compliances, startup advisory, project finance, payroll management, and project management. Our expertise extends to back office operations, system analysis, business analysis, ERP implementation consultancy, internal controls, internal audits, and industry research and analysis. We are dedicated to delivering comprehensive solutions to enhance business operations and growth. Role Description The Operations Manager will oversee the daily operations of various departments to ensure efficiency and productivity. Responsibilities include managing back-office operations, project financ...

The role involves coordinating with insurance providers, managing compliance with regulatory requirements, and contributing to the development of insurance strategies to minimize risk exposure. Responsibilities Assist in managing the day-to-day insurance operations, including policy issuance, renewals, and claims processing. Liaise with insurance companies, brokers, and other stakeholders to negotiate terms and ensure best coverage at competitive rates. Review and analyze insurance policies to ensure compliance with company and regulatory requirements. Support the Insurance Manager in risk assessment and mitigation strategies. Handle employee insurance queries and provide guidance on coverag...

The Opportunity Responsible for providing general accounting services to clients. Activities include cost accounting; journal entries preparation; cash flow; general ledger processing; reconciliations; reporting; and tax support etc. Ensures accuracy, completeness and conformance to reporting/procedural standards of accounting records, financial statements and/or financial reports. May generate financial statements and reports for internal and/or external use. How You'll Make An Impact Perform monthly book closing tasks and responsibilities, including reviewing journal vouchers at the end of each month. Provide expert accounting guidance and support to various stakeholders, including busines...

Quality Inspector (QA/QC) Education & Experience: Diploma with 2 - 5 years Work Location: Jigani, Bengaluru Key Responsibilities: 1. Candidates should have knowledge in Aerospace Manufacturing, handling instruments & inspection methods for receiving, in-process & final inspections, calibrated instruments process & stamping activities. 2. Good knowledge on RCCA, CAPA, 7QC tools, GD&T, Kaizen, Calibration & handling Internal Audits 3. Adherence to Quality Management System in accordance with AS9100 & AS9102 requirements.

About Chalo Chalo is a leading transport technology company on a mission to improve daily commuting for millions of passengers. With a fast-growing business across multiple lines, we are strengthening our finance leadership team to ensure robust MIS, reporting, and finance operations Role Mission Lead and manage Chalo's Group MIS, Reporting, Finance Operations, and Audit functions, with ownership of P2P (Payables), Receivables, and team leadership to ensure accuracy, compliance, and efficiency. Key Responsibilities Deliver accurate MIS and analysis by the 7th of every month. Own and streamline the Financial Statement Closure Process (FSCP). Manage and optimize Accounts Payable (P2P cycle): P...

Statutory Audits • Internal Audits • Direct Tax Consulting and Litigation Support • Indirect Tax Consulting and Litigation Support

Role Overview: You will join the finance team as an Audit and Corporate Tax Specialist, where your primary responsibilities will include managing internal and external audits, ensuring compliance with tax laws, and overseeing corporate tax planning and reporting. Your role will be crucial in maintaining risk management, financial accuracy, and strategic tax efficiency. Key Responsibilities: - Plan and execute internal audits to assess internal controls and procedures" adequacy, effectiveness, and efficiency. - Coordinate with external auditors for statutory audits and ensure timely completion. - Review financial statements, reports, and systems for compliance with applicable standards (IFRS/...

As a Manager, Technology Regulatory Resiliency at Mastercard, your role will involve providing crucial technology consulting to ensure regulatory compliance and foster innovation. You will partner with business teams to offer tech leadership, manage technology regulatory projects, and collaborate with global teams to solve business and regulatory issues while aligning with business goals. Your responsibilities will include: - Staying abreast of evolving regulatory landscapes by tracking changes in laws, policies, and guidelines from regulatory bodies. - Effectively managing risks and interdependencies between projects by developing comprehensive plans, identifying potential risks, and implem...