637 Internal Audits Jobs - Page 7

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...

Requisition Id : 1649939 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Advisor-National-Forensics-ASU - Forensics - Investigation...

Role Overview: As a Junior Accountant in our finance team, you will play a crucial role in supporting the accounting department with day-to-day financial transactions and ensuring accurate financial record-keeping in compliance with company policies and regulatory standards. Key Responsibilities: - Assist with the preparation of financial statements and reports. - Perform bank reconciliations and assist in monthly closings. - Maintain general ledger entries and assist in journal entries. - Help prepare tax filings, GST, TDS, and other statutory compliance. - Support internal and external audits. - Maintain organized financial records and documentation. Qualifications Required: - Bachelor's d...

Role Overview: As a Mid-Level Accountant at our company in Madurai, you will be responsible for various accounting tasks to ensure accurate financial records and compliance with regulations. Your main responsibilities will include preparing general ledger entries, financial statements, conducting internal audits, and assisting with budgeting and forecasting processes. Key Responsibilities: - Prepare and maintain general ledger entries with proper classification and documentation of transactions - Assist in the preparation of financial statements such as balance sheets, income statements, and cash flow statements - Conduct periodic internal audits to ensure compliance with internal policies a...

As an Accounts and Administration Officer, you will play a crucial role in managing financial and administrative operations to ensure accuracy, compliance, and efficiency. Your expertise in accounting and office management will be key in successfully fulfilling the following responsibilities: Key Responsibilities: - Prepare financial statements, budgets, and forecasts to provide insights for decision-making. - Liaise with auditors and uphold compliance with financial regulations. - Monitor cash flow and financial reporting systems to ensure financial stability. - Maintain accurate and up-to-date financial records such as ledgers, journals, and invoices. - Reconcile bank statements and addres...

Contact WhatsApp 639865 2832 About The Opportunity Healthcare Hospital & Clinical Services sector: a fast-paced acute-care hospital looking to strengthen clinical governance, patient-safety outcomes and accreditation readiness through structured quality programs. This on-site role is based in India and supports operational excellence across inpatient, outpatient, and ancillary services. Primary Job Title: Hospital Quality Manager (NABH) Location: On-site, India Experience: 56 years in hospital quality/NABH programs Compensation: ?45,00050,000 per month Role & Responsibilities Lead and maintain the hospital Quality Management System (QMS) to ensure continuous compliance with NABH standards an...

Company Description Explore Abroad Edu, based in New Delhi, is dedicated to guiding Indian students towards globally recognized medical careers through affordable and structured pathways. Specializing in direct admissions to top medical universities in Russia, Georgia, Cyprus, Armenia, Mauritius, and other reputed locations, our mission is to make MBBS education abroad accessible while maintaining high academic and ethical standards. We offer end-to-end support, including university selection, visa and travel coordination, accommodation, and licensing exam preparation. Our personalized approach ensures that students receive the guidance they need to achieve their career goals confidently. Ro...

IPB AML Investigations Asia Pacific, VP Position Overview Job Title: IPB AML Investigations Asia Pacific, VP Location: Bangalore, India Corporate Title: VP Role Description The purpose of Anti-Financial Crime / Financial Crime Operations (AFC/FCO) is to monitor transactions and identify potentially unusual or suspicious activity, with the aim of detecting and preventing the misuse of products and accounts for money laundering or terrorist financing (ML/TF). The primary focus of this role is to investigate cases-whether manually created or generated by transaction monitoring (TM) systems-in accordance with the Investigation Guidelines. This is a leadership position responsible for managing a ...

Inviting applications for the role of Senior Analyst, SOX & Internal Audit ! In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC). Responsibilities Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. Be part of a team that would execute the above referred projects for a variety of clients across industries. Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager. Determine, or participate in determining, audit procedures necessary to achieve t...

Role Overview: You will be responsible for executing and managing assignments in the areas of risk & compliance, internal audits, process reviews, standard operating procedures, and enterprise risk management. Your role will involve reviewing compliance with company policies and procedures, documenting and implementing new policies and procedures as needed, and proposing recommendations to enhance internal controls. You will ensure risks and controls are defined as per the risk control matrix at the department level. Additionally, you will conduct audit reviews of Business Associates, monitor sampling efficiency and fraud hit rates, identify and assess risks on customers and products, and en...

Globally responsible for developing and maintaining accreditations to support CPT Assurance & Inspection business growth. Maintain Quality Assurance governance, technical integrity, and compliance for the full scope of GOTS (Global Organic Textile Standard). Establish matrices, KPIs, and processes to meet technical objectives and support auditor qualification. Conduct and monitor regular audits to ensure accreditation requirements are met across all schemes. Support regional technical managers to streamline accreditation governance and processes. Support quality management systems and related duties. Assist CPT Assurance & Inspection in implementing and tracking progress on QA governance, te...

As a Team Member Staff Accountability Reviewer (SAR) based in Mumbai, your role involves investigating and finalizing reports related to cases of Fraud, Attempted Fraud, Corruption, and Staff accountability. Your key responsibilities include: - Conducting thorough investigations and presenting your findings to the Team Leader - SAR. - Identifying process lapses and control weaknesses, and providing recommendations for improvements. - Following up on action points from investigation reports to ensure timely closure. - Preparing various Management Information System (MIS) reports for Senior and Top Management. - Assisting in benchmarking relevant processes to best practices and peer banks. - K...

You will be responsible for overseeing and maintaining ISO documentation, conducting internal audits for QMS & OHS, and conducting root cause analyses for identified issues (NC). You will need to formulate action plans and work with stakeholders to implement solutions. Your analytical skills and strong communication skills will be essential for this role. Qualifications Required: - Strong analytical skills - Excellent communication skills About the Company: The company's website is www.synergyfze.com. They operate in the EPC-Mining, Steel, and Cement industries. Benefits: - Health insurance - Provident Fund,