649 Internal Audits Jobs - Page 8

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,

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...