361 Internal Audits Jobs - Page 7

The objective of the advisory risk services at EY is to provide clients with a candid and reliable overview of their risk landscape, helping them to build confidence and trust with their customers, the market, and regulatory bodies. As a part of this team, you will be responsible for executing client-related engagements in various areas such as internal audits, risk assurance, risk transformation, and financial services risk management. Your key responsibilities will include effectively engaging with clients and executing engagements under the supervision of Seniors and Managers. You will work on client engagements related to Business Risk services like internal audit, enterprise risk manage...

As an Associate in Risk Advisory Services at our firm, your primary responsibility will be to execute client engagements related to risk and compliance process audits, internal audits, and internal financial controls. You will be expected to ensure that the work delivered meets high-quality standards and actively build and maintain relationships with clients and internal stakeholders. In this client-facing role, you will work closely with seniors to develop innovative methods, provide proactive insights, and contribute to internal initiatives. Your role will involve service delivery aspects such as executing client assignments, reviewing working papers, and suggesting improvements to enhance...

The Compliance Officer in Stock Broking & Depository Participant department plays a crucial role in ensuring the company's adherence to regulatory and statutory requirements set by SEBI, Stock Exchanges (NSE, BSE), Depositories (CDSL), and other governing bodies. Acting as a liaison between the organization and regulators, the Compliance Officer focuses on risk mitigation, compliance reporting, and ethical governance. Responsibilities of the Compliance Officer include: - Ensuring regulatory compliance with SEBI, NSE, BSE, CDSL, and PMLA guidelines. - Monitoring daily operations to comply with circulars and directives from regulatory bodies. - Filing periodic regulatory reports such as SEBI M...

As a Quality Assurance Specialist at Roquette, you will play a crucial role in managing, developing, and optimizing customer satisfaction through stringent monitoring of quality parameters. Your responsibilities will include upskilling the process team, enabling HACCP study, and involving in RCA to address any process deviations. Reporting to the Site QA Manager and working as part of the QA team, you will support overall site QA activities. Your key accountabilities will involve guaranteeing customer satisfaction and ensuring food safety performance by actively contributing to the site Quality strategy, policy, and standards. You will lead external and internal Quality audits, follow-up on ...

You will be joining a reputed CA firm in Mehsana and Gandhinagar, Gujarat as a detail-oriented and experienced accountant. Your primary responsibilities will include preparing and maintaining books of accounts in accordance with accounting standards. You will also assist in various audits such as statutory audits, internal audits, and tax audits. Additionally, you will be responsible for preparing and filing GST returns, TDS returns, and ensuring compliance with other statutory requirements. As part of your role, you will perform reconciliations for bank statements, vendor accounts, customer accounts, and GST 2A/2B. You will also provide support in the preparation of MIS reports, budgets, an...

About the Company With over 200 brands sold in nearly 180 countries, we are the world's leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you'll test new ideas, learn and grow, and unlock a brighter, more exciting future. Join us to create a career worth celebrating. Diageo India, listed on NSE & BSE as United Spirits Limited and a part of the NIFTY 100 index, is a subsidiary of Diageo plc., headquartered in London. Who We're Looking For We invite applications from candidates currently undergoing Articleship and possessing a strong academi...

You are a qualified CA with 5 to 10 years of experience seeking a challenging revenue controllership role. Your responsibilities will include reconciling and recording revenue & associated costs, conducting MIS analysis for revenue and receivables, reviewing agreements for accounting impact, analyzing transactions per GAAP and Ind AS, and meeting monthly deadlines for revenue & related costs accounting. You will collaborate with the Business team to track P&L performance by category, prepare schedules for Statutory and Internal Audits, provide auditors with insights on business models and revenue process flow for Audit Closure, and ensure the execution of actions agreed in the pacing call. A...

You are an experienced and detail-oriented DME Billing & Audit Specialist sought by Unify Healthcare Services to join the Audit & Compliance team. Your expertise in Durable Medical Equipment (DME) billing, strong grasp of documentation compliance, and understanding of Medicare LCD guidelines are vital for ensuring billing accuracy, reducing denials, and maintaining audit readiness. Your responsibilities will include reviewing DME claims for accuracy, ensuring alignment with LCD and NCD policies, identifying documentation deficiencies, and collaborating with billing and intake teams to address issues efficiently. Your role will also involve providing recommendations for enhancing documentatio...

As an Internal Auditor, your key responsibilities and expectations will include conducting internal audits, monitoring the work of juniors, preparing draft reports, gathering information, and analyzing problems. You should be a team player who can effectively collaborate with both juniors and seniors. Your commitment to learning and performing in a competitive environment, along with a motivated and professional attitude towards work, will be essential. Additionally, you should be open to travel and work on out-of-town assignments. To qualify for this position, you must be a Qualified Chartered Accountant with working experience in risk-based internal audits during article ship. Proficiency ...

As a member of the Finance and Accounts Team at Lawgical Startup, you will collaborate within a team of problem solvers to address intricate business challenges ranging from strategic analysis to performance evaluation. Your role at this managerial level encompasses various professional skills and duties, which include but are not limited to: - Developing proficiencies beyond your current comfort zone. - Mentoring colleagues, identifying their strengths, and motivating them to take charge of their personal growth. - Evaluating intricate concepts or proposals and formulating a variety of valuable suggestions. - Utilizing diverse sources of information, including input from various stakeholder...

As a Compliance & Control Lead, you will play a crucial role in ensuring adherence to finance policies by conducting process & control reviews, with a specific focus on incorporating digital elements. Your responsibilities will include coordinating SOX audit, internal and external audits in various countries, assessing country risks related to existing processes and control mechanisms, and collaborating with subject matter experts (SMEs) to update process documentation and ensure ERMS updates are completed as per agreed frequency. Additionally, you will serve as the Business Continuity Planning (BCP) SPOC to ensure that BCP plans are up to date and tested for accuracy and readiness by countr...

Role & responsibilities Desired Area of Expertise : 1.Book closing on monthly, quarterly, half yearly and Yearly basis 2.Prepartion of Product Cost Sheet 3.Monthly Cost run in SAP and fund management in SAP 4.Inventory monitoring daily, weekly & Monthly 5.Preparation of bucket wise Inventory ageing Monthly, Quarterly & Yearly 6.Budget preparation, coordination and monitoring 7.MIS Reports (Budget vs Actual) & other reports on fixed frequency 8.Ad hoc reports as per Managements requirement 9.Book hygiene maintenance 10.Document management for Audits 11.Interaction with Internal teams (like Operation team, Business Development team, Commercial team) 12.Interaction with External teams (like Ban...

Loom Solar is a rapidly emerging D2C brand in India, founded in 2018 by visionary brothers Amol and Amod Anand. The company, headquartered in Faridabad, Haryana, specializes in manufacturing cutting-edge solar panels, inverters, and lithium batteries to meet the residential and commercial energy needs. The journey of Loom Solar started with a mission to democratize access to advanced solar technology throughout India, ensuring that even the most remote areas can benefit from sustainable energy solutions via our robust e-commerce platform. Committed to driving the green energy transition, we aim to empower every corner of India with reliable and innovative solar power solutions. As part of th...

As the Accounting and Control lead at Boston Scientific in Gurugram, India, you will play a crucial role in ensuring the accuracy, integrity, and compliance of financial reporting and internal controls. Your responsibilities will include supporting the month-end and year-end close processes, monitoring internal controls, assisting in the preparation of financial statements, and collaborating with various stakeholders to ensure timely and accurate execution of deliverables. You will be expected to ensure compliance with accounting standards such as IFRS and GAAP, company policies, and financial regulations. Additionally, you will support internal audits, risk assessments, and coordinate with ...

As an R&D Technician, you will play a crucial role in the development of new formulations, materials, and processes while maintaining a strong focus on quality and compliance. Your responsibilities will include conducting laboratory trials, stability studies, and sample evaluations. Additionally, you will collaborate with QA/QC teams to ensure product consistency and reliability. Analyzing data from research experiments and quality assessments will be a key part of your role, providing valuable insights to inform product improvements. It will be essential to maintain accurate documentation for all R&D activities, including technical data sheets, specifications, and trial reports. Ensuring th...

You will be responsible for activities related to Quality control, Finished Goods and Raw Material approvals, Leading Packaging Projects trials and validation, quality engineering, and Integrated Pest Management program governance. Additionally, you will drive continual improvements and review/ implement initiatives in Product Packaging, Quality testings, approvals, and executing policies and guidelines issued from Support Center. Your role will involve working with the team on Corrective and Preventive Actions (CAPA) against Non-conformance and their effectiveness. You will participate in the Monthly Quality system Meet with Plant senior leadership team, lead Packaging initiatives, trials, ...

As Assistant Manager - Revenue Intelligence and Governance at Meesho, you will be part of the Finance team contributing to the company's success story. Working alongside 75+ professionals in areas like Financial Reporting, Finance Operations, Business Finance, Treasury Management, and Taxation, you will collaborate with a diverse team of Chartered Accountants, Business experts, and Engineers with prior experience in globally recognized organizations. Your role involves leveraging data intelligence and in-depth analytics to evaluate crucial aspects of revenue and collection streams. By collaborating with business, product, and finance stakeholders, you will identify anomalies, resolve issues,...

The role of Instrument Calibration Technician involves performing and documenting calibration of instruments and equipment at a pharmaceutical site to ensure compliance with cGMP, regulatory guidelines, and customer requirements. It is crucial to maintain accuracy and compliance standards to support pharmaceutical production and quality. Responsibilities include conducting on-site calibration of various process control instruments such as temperature sensors, pressure gauges, flow meters, humidity and temperature data loggers, weighing balances, and others. Calibration must be carried out following approved SOPs, master schedules, and work instructions. Collaboration with Quality and Enginee...

Job Requirements Job Requirements Job Title Lead- Internal Audit Place of work - Mumbai Business Unit - Retail Banking Function Internal Audit Job Purpose The role bearer has the responsibility as a Credit Auditors perform risk analysis to identify potential risks associated with lending. The incumbent would be conducting internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for Credit sanction and monitoring processes like pre-sanct...

You are invited to join our growing team at M Gopal & Co., a reputed Chartered Accountancy firm established in 1983 with offices in Chennai, Kelambakkam, and Sivakasi. Specializing in services such as Internal and Statutory Audits, GST, Direct Taxation, and Business Consulting for Indian and international clients, each division is overseen by experienced partners who bring valuable domain expertise to enhance client satisfaction. At M Gopal & Co., we cultivate a culture of continuous learning, adaptability, and excellence. As we strive for new accomplishments, we seek individuals who are motivated and dedicated to join us as Paid Assistants. We appreciate professionals who are self-driven ye...

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 part of our EY-Assurance Team, you will be responsible for the tasks assigned in GDS by the global client-serving assurance teams and managing the day-to-day operations of those engagements while ensuring timeliness and quality of deliverables. We are seeking candidates with a background in System and Organization Controls (SOC) reportin...

We are seeking skilled and dedicated individuals to join our Quality Assurance (QA) department at Fido Pharma Private Limited, an esteemed pharmaceutical company located at Plot No: 108-109, Global Industrial Park, Mauli, Barwala, Panchkula, Haryana. If you have a background in B.Pharm / M.Pharm / M.Sc. and a passion for ensuring quality in pharmaceutical products, we have the following positions available: QA Manager: As a QA Manager, you will lead our Quality Assurance department, overseeing adherence to GMP and regulatory guidelines such as EU-GMP and WHO-GMP. Your responsibilities will include managing document control, validations, change control, Vendor Qualification, CAPA, deviations,...

As the Accounting Specialist at Black Box, you will be responsible for the accounting of one or more designated operating companies. Your main duties will include ensuring timely posting of accounting entries to accurately state account balances, taking ownership of balance sheet accounts, performing analytical reviews, and preparing month-end Balance Sheet Specifications. You will be coordinating and executing month-end closing activities in accordance with US GAAP and internal accounting guidelines, as well as participating in various accounting tasks during the month-end close process. Additionally, you will conduct monthly P & L Fluctuation Analysis, expense variance analysis, and prepar...

As an Accountant at our company, you will be responsible for various financial tasks to ensure accurate and compliant accounting practices. Your main responsibilities will include managing accounts, preparing financial reports, assisting in tax compliance, reconciling accounts, supporting audits, monitoring expenses, and providing financial analysis for decision-making. You should hold a Bachelor's degree in commerce or a related field and have a minimum of 2 years of experience in accounting or finance roles, preferably in manufacturing or engineering sectors. Proficiency in accounting software such as MS Excel, Tally, or SAP is required. A strong understanding of accounting principles and ...

The Senior QA Executive plays a crucial role in overseeing various aspects of quality management within the organization. This includes but is not limited to document control, compliance monitoring, internal audits, quality metrics tracking, and non-conformance management. The position also involves contributing to change control, supplier evaluation, risk management, product and process validation, complaint handling, CAPA support, and quality improvement projects. A key part of the role is to engage in data entry, analysis, and report preparation to ensure alignment with quality and compliance objectives. Responsibilities of the role include: - Document Control: Assisting in the organizati...