637 Internal Audits Jobs - Page 8

Role Overview: As an Accounts Executive, your main responsibility will be to manage various accounting tasks to ensure compliance with accounting standards and company financial policies. You will also be coordinating with vendors, auditors, and internal teams for financial queries and requirements. Key Responsibilities: - Prepare and file monthly/quarterly GST returns and TDS returns. - Maintain vendor reconciliations and resolve discrepancies proactively. - Assist in statutory and internal audits with proper documentation. - Ensure compliance with accounting standards and company financial policies. - Coordinate with vendors, auditors, and internal teams for financial queries and requireme...

Role Overview: As an Associate Director at Birlasoft, you will be responsible for leading data privacy initiatives by developing and implementing a comprehensive data privacy strategy aligned with business objectives. Your role will involve ensuring compliance with data protection laws and regulations such as GDPR, CCPA, LGPD, and DPDP Act. Additionally, you will be tasked with developing and maintaining data privacy policies, procedures, and controls, conducting training sessions for employees, and managing data protection impact assessments. Your strategic thinking and experience in audits will be crucial in identifying gaps in privacy and information security controls. Key Responsibilitie...

As the Financial Manager at the company, your role is crucial in maximizing returns on financial assets by establishing financial policies, procedures, controls, and reporting systems. You will also be responsible for coordinating the company's financial planning and budget management functions to ensure compliance with generally accepted finance and legal principles. Key Roles and Responsibilities: - Guide financial decisions and protect assets by establishing, monitoring, and enforcing policies and procedures. - Conduct and manage internal audits and provide information to external auditors. - Prepare budgets and achieve budget objectives by collecting, analyzing, and consolidating financi...

As a Jr. Accounting Assistant at Accelyst, you will play a crucial role in supporting the daily accounting operations and ensuring compliance with relevant regulations. Your responsibilities will include: - Supporting daily accounting operations, including data entry and transaction processing (GL, AP, AR, journal entries) - Assisting with filing statutory returns such as EPF, ESIC, PT, GST, TDS, and ensuring compliance with relevant regulations - Preparing and reconciling bank statements to ensure accuracy and completeness - Preparing financial summaries and assisting in drafting financial reports under supervision - Managing petty cash transactions and processing employee expense claims - ...

As an Account and Audit Executive at our established and growing group based in Oman, your role will involve maintaining accurate financial records, preparing financial statements, ensuring compliance with accounting standards, and assisting in budgeting and forecasting. You will also be responsible for coordinating with external auditors, preparing tax filings, supporting inventory control, and contributing to improving internal financial systems and procedures. Key Responsibilities: - Maintain accurate and up-to-date financial records and ledgers. - Prepare monthly, quarterly, and annual financial statements and reports. - Ensure compliance with local and international accounting standards...

As an Account Manager, your role will involve utilizing your minimum 2 years of experience with Zoho/Tally for recording, implementing, and managing transactions. You should have a strong understanding of Procurement and Sales processes, along with proficiency in managing both statutory and internal audits. Your expertise in purchase, inventory, and sales recording, as well as vendor and customer master management, will be essential for this position. Key Responsibilities: - Familiarity with the Chart of Accounts - Capable of reporting in Zoho/Tally - Skilled in the preparation of Financial Statements, including Profit & Loss, Balance Sheet, and Cash Flow Statements - Strong knowledge of Ban...

Role Overview: OneBanc, a neo-bank focused on building the economic infrastructure for the workforce of India, is seeking an experienced individual to join their team. As a Compliance Manager, you will play a crucial role in ensuring regulatory compliance, audits, and risk management within the organization. Your responsibilities will include defining and maintaining internal compliance policies and SOPs, conducting internal audits, managing regulatory risks, and collaborating with various teams to ensure compliance is embedded in the company's operations. Key Responsibilities: - Define and maintain internal compliance policies and Standard Operating Procedures (SOPs). - Conduct internal aud...

As the Hospital Operations Manager, you will be responsible for overseeing the daily hospital operations to ensure efficiency, high-quality patient care, regulatory compliance, and smooth coordination across departments. Your role will require leadership, problem-solving, and strategic planning to optimize hospital performance. **Key Responsibilities:** - **Operational Management:** - Oversee daily functioning of clinical and non-clinical departments. - Ensure adherence to hospital policies, standard operating procedures (SOPs), and accreditation standards (NABH, ISO). - Monitor patient flow, bed occupancy, and resource allocation for optimal efficiency. - **Quality & Compliance:** - Ensure ...

You have 6-7 years of experience in conducting statutory, internal, and tax audits. Your knowledge and application of SEBI Regulations, Accounting standards (including Ind AS), and Auditing Standards is essential for this role. It is important to have a sound knowledge of using MS Office. Experience in the statutory audit of listed companies is preferable. You should be able to lead a team of approximately 50-60 people and possess good communication skills. Having worked for a CA Firm is a must. The ability to handle multiple assignments and clients is also required. **Qualifications:** - CA **Location:** Mahape, Navi Mumbai,

Job Responsibilities Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Discuss audit findings and recommendations with team leaders and report significant issues to senior management. Adhere to the guidelines suggested by the Firm to prepare audit reports in line with the approved audit plan. Assist the Team Leaders in developing Annual / Quarterly Risk based Audit Plans and adhere to the audit schedules for ensuring timely and quality deliverables. Monitor the timely implementation of the management actions recommended in the audit...

Role Overview: As the Financial Controller/Head of Finance, you will be responsible for leading and overseeing the Finance & Accounts team, managing investor relations, ensuring compliance with statutory and tax regulations, handling financial planning, budgeting, forecasting, and internal audits, monitoring financial reporting, guiding the team on legal and compliance issues, leading internal audits and financial health checks, as well as allocating funds and managing working capital for better returns. Key Responsibilities: - Lead and oversee the Finance & Accounts team, including legal and accounting staff - Manage investor relations and coordinate with auditors, banks, and institutions -...

Role Overview: You will play a crucial role in driving revenue growth by building a robust pipeline of sales leads and assisting in creating the market strategy. Your main responsibilities will include establishing and nurturing relationships with new prospects and maintaining strong connections with existing accounts. Your effective communication and interpersonal skills will be key to your success in this role as a Senior Account Executive. Key Responsibilities: - Fixed Assets accounting and reconciliation. - Filing of Income Tax Returns, TDS Returns, and other statutory filings. - Providing assistance in internal audits, tax and statutory audits, and ensuring financial compliance with rel...

As the leader of the DQA department, your role is to ensure the implementation of CGMP rules and regulations in Research & Development. Your responsibilities include: - Reviewing the Lab validation Protocol and Report of CRD. - Reviewing the Process Development report for DMF filing. - Reviewing the Specification and STP of Key Raw Material, In-Process, Intermediate stage, and Finished Product. - Reviewing the Method Development Report, Method Validation Protocol/Report, Method Transfer Protocol of ADL. - Reviewing the stability protocol and Report. - Preparing SOP, Formats / Annexures, Log books, and ensuring RA and GLP Compliance. - Interacting and communicating with R&D, ARD, QA, and Regu...

As a Quality Engineer in the Fabrication industry with over 3 years of experience, your responsibilities will include: - Conducting inspections of welding (WSP/PQR), machining, and painting activities. - Supporting in implementing and maintaining ISO/QMS procedures. - Participating in internal audits and non-conformance analysis. - Generating and maintaining quality documentation and reports. - Working closely with production teams for issue resolution. - Supporting Lean Manufacturing and continuous improvement initiatives. Qualifications required for this role: - Minimum of 3 years of experience in a similar role within the fabrication industry. - Proficiency in ISO/QMS procedures and quali...

Role Overview: You will be joining GlobalLogic as a part of a team working on a significant software project for a world-class company that provides M2M/IoT 4G/5G modules to industries such as automotive, healthcare, and logistics. Your contribution will involve developing end-user modules" firmware, implementing new features, maintaining compatibility with the latest telecommunication and industry standards, as well as analyzing and estimating customer requirements. Key Responsibilities: - Lead the implementation of the ISO 27001/27701 standard across the organization, including scoping, planning, and executing ISMS initiatives. - Develop and maintain project plans, timelines, and deliverab...

Company Description Naukripay Group, founded in 2021, focuses on reimagining careers by simplifying job-related information and enhancing human resource customization for various industries. We offer comprehensive manpower services, from manpower recruitment to turn-key project implementation. Our experienced professional team ensures high productivity and low employee attrition rates. Naukripay pre-screens, interviews, and verifies job candidates information, trains them according to category, and monitors their performance even after employment. Role Description This is a full-time on-site role for an Industrial Accountant located in Mysore. The Industrial Accountant will be responsible fo...

Job Description: We are hiringChartered Accountant (CA) Freshersfor ourAdvisory and Audit team. The role offers excellent exposure toStatutory Audit, Internal Audit, Risk Advisory, Compliance Reviews, and Business Advisory Servicesacross multiple industries. Key Responsibilities: Assist in Statutory Audits, Tax Audits, and Internal Audits as per applicable standards. Support in risk assessment, internal control evaluations, and compliance testing . Prepare and review working papers, audit documentation, and draft reports. Participate in business advisory assignments including process improvements and due diligence. Stay updated on Ind AS/IFRS and regulatory changes that impact clients. Colla...

As an individual responsible for this role, your primary focus will be on managing various financial tasks such as GST filings, E-way bills generation, and ensuring compliance with statutory requirements in a timely manner. Your key responsibilities will include: - Preparing and managing GST filings - Generating E-way bills - Ensuring timely statutory compliance - Assisting in the generation and maintenance of invoices, bills, and related documentation - Maintaining accurate records of financial transactions - Performing periodic reconciliation - Supporting internal audits, documentation, and reporting as per accounting standards and company policy In terms of qualifications, the ideal candi...

You will become a part of a quality-driven and compliance-focused production team responsible for manufacturing high-quality pharmaceutical products. Your role will contribute directly to ensuring uninterrupted production, regulatory compliance, and delivery of safe, effective medicines to patients. You will work in a GMP-regulated facility and collaborate closely with cross-functional teams like QA, Engineering, and Planning. Key Responsibilities: - Execute daily production activities (granulation, compression, coating, or packaging) as per approved batch manufacturing records (BMRs). - Ensure compliance with cGMP, safety, and regulatory guidelines during all production operations. - Superv...

As a QA Lead for EPC Oil & Gas Projects in Kochi, you will be responsible for overseeing and improving quality assurance processes with a focus on ISO audits, including Quality Management Systems (QMS), Occupational Health and Safety (OHAS), and Environmental Management Systems. **Key Responsibilities:** - Develop, implement, and maintain QMS in alignment with ISO 9001:2015 standards. - Conduct internal audits to assess compliance and identify areas for improvement. - Collaborate with cross-functional teams to ensure quality objectives are achieved throughout project lifecycle. - Ensure adherence to ISO 45001:2018 (OHAS) and ISO 14001:2015 (Environmental Management) standards. - Plan and exe...

As a Senior Accounts Manager, you will be responsible for overseeing the financial operations and ensuring the accuracy and integrity of accounting processes. Your expertise in financial management, taxation, and compliance, along with strong knowledge of Tally ERP, will be crucial for managing the accounting team, optimizing financial workflows, and providing strategic insights for business growth. Key Responsibilities: - Supervise and manage the company's accounting and finance operations. - Ensure accurate financial reporting, including P&L statements, balance sheets, and cash flow management. - Oversee GST, TDS, and other statutory tax filings to ensure compliance with regulations. - Lea...

As a Financial Accountant at our company, you will be responsible for the following key responsibilities: - Prepare monthly, quarterly, and annual financial statements and reports. - Conduct regular reconciliations of bank statements, accounts, and financial data. - Ensure compliance with accounting principles and regulatory requirements. - Assist in budget preparation and financial forecasting. - Monitor and manage cash flow, ensuring sufficient funds are available for operations. - Prepare and file tax returns and ensure compliance with tax regulations. - Conduct internal audits to ensure accuracy and integrity of financial records. - Provide financial analysis and recommendations to manag...

You will be responsible for conducting routine quality checks on raw materials, concrete mix, and finished precast products. You will also assist in designing and optimizing concrete mix designs based on project specifications and environmental conditions. Additionally, you will monitor and document compression strength tests and other performance metrics to ensure compliance with relevant IS, ASTM, and other applicable standards. Your key responsibilities will include: - Supporting internal audits and process validations - Maintaining accurate records of inspections, test results, and corrective actions - Collaborating with production teams to resolve quality issues and implement preventive...

You will be joining our finance team as an Accountant in Mumbai. Your role will involve maintaining financial records, ensuring compliance with regulations, preparing financial reports, managing budgets, and performing general accounting duties. Key Responsibilities: - Prepare and review financial records to ensure accuracy and compliance with laws. - Reconcile general ledger accounts. - Generate monthly, quarterly, and annual financial statements and reports. - Assist in budgeting and forecasting activities. - Conduct internal audits and assist in external audits. - Properly document and file financial transactions. - Analyze financial data and provide recommendations for improvement. - Sta...

**Job Description:** As a Senior Accountant at our company located in Dhenkanal, you will play a crucial role in managing financial statements, general ledgers, tax filings, and ensuring compliance with financial regulations. Your responsibilities will include conducting account reconciliations, analyzing financial data, preparing budgets, and monitoring expenditures. Additionally, you will be involved in internal audits, financial forecasting, and reviewing financial reports for accuracy and completeness. **Key Responsibilities:** - Proficiency in financial statement preparation, general ledger maintenance, and account reconciliations - Experience with tax filings, compliance with financial...