Internal Audit Manager Job Vacancies in Karnataka

We are looking for a dedicated Data Entry Executive to join our team in Bangalore. This part-time position allows you to work from home, making it a great opportunity for freshers. Your primary responsibility will be to accurately enter and manage data within our systems.Key Responsibilities:- Data Entry: Input data from various sources into the system with accuracy and attention to detail.- Data Verification: Review and verify the entered data to ensure its correctness, identifying any discrepancies that may arise.- Data Organization: Maintain and organize files, ensuring that all documents are easily accessible and organized systematically.- Reporting: Generate regular reports from the data collected to assist in decision-making processes.- Collaboration: Work closely with other team members and departments to ensure data consistency and accuracy across all platforms.Required Skills and Expectations:- Basic Computer Skills: Proficiency in using computers and basic software applications, especially spreadsheets and word processing tools, is essential.- Attention to Detail: A keen eye for detail is crucial to ensure data accuracy and quality.- Time Management: Ability to manage time effectively and meet deadlines in a remote work environment.- Communication Skills: Basic communication skills to collaborate with the team and understand tasks clearly.- Adaptability: Willingness to learn and adapt to new tools and technologies as required. If you are enthusiastic about data management and eager to start your career, we encourage you to apply.

QualificationsBusiness Tax Preparation, Review and Tax Compliance filings- Form 1120, Form 1120-S & Form 1065IRS/State notice handling and representationTax Preparation proficiencyKnowledge of Tax Law and RegulationsExperience in handling complex business Tax returnsExperience in handling Form 5471, Form 5472, Sch M1/M2 Adjustments, R&D CreditsExperience in handling various state tax returnsStrong analytical and problem-solving skillsExcellent attention to detailEA or relevant certification is a plusBachelor's or Master's degree in Accounting, Finance, or related field

We are looking for an experienced Internal Audit Team Lead / Manager to join our Audit & Assurance team at RASP. The selected candidate will plan and conduct internal audits across departments and branches and develop audit checklists and testing procedures.The candidate will evaluate compliance, internal controls, and risk management processes and document audit findings by preparing proper working papers. The role also includes assisting in preparing audit reports that include observations and recommendations.Additionally, the candidate will follow up on audit observations and ensure timely closure of issues. The position requires coordinating with process owners to ensure proper implementation of audit recommendations and using Excel, Tally/ERP, and audit tools for data analysis.

Hiring *Senior Accounts Executive* *Location* : Yelahanka, Bangalore*Industry* : Hospital / Healthcare*Position* : Senior Accounts Executive*Experience* : 3+ Years (Hospital experience mandatory)*Qualification* : MBA (Finance) / B.Com / M.Com*Salary* : Up to 6 LPA*Job Responsibilities* : Handle day-to-day accounting operations Manage hospital billing, receivables & payables Prepare financial statements and MIS reports GST, TDS filing & statutory compliance Bank reconciliation & ledger scrutiny Coordinate with auditors and internal departments Ensure accurate and timely financial reporting*Key Skills Required* : Strong knowledge of hospital accounting procedures Experience in Tally / ERP systems Good understanding of GST, TDS & taxation Strong analytical & reconciliation skills Attention to detail and accuracy Good communication & coordination skills*Preferred* : Candidates from hospital / healthcare background Immediate joiners preferred Candidates residing near Yelahanka or North Bangalore Experience in NABH compliance documentation*Contact* : 9066346619*Email* : careers@elitetalentsolutions.in

Role OverviewYes Services is seeking a certified Scrum Master to lead Agile teams in delivering high-quality software solutions. The Scrum Master will facilitate Agile ceremonies, remove impediments, ensure adherence to Scrum principles, and foster a culture of continuous improvement. Key ResponsibilitiesFacilitate Scrum ceremonies: Sprint Planning, Daily Stand-ups, Sprint Review, and RetrospectivesCoach team members on Agile/Scrum best practicesRemove blockers and resolve team impedimentsCollaborate with Product Owners to manage and refine the product backlogTrack sprint progress using Agile tools (e.g., Jira, Azure DevOps)Ensure transparency through metrics like velocity, burndown charts, and sprint reportsDrive continuous improvement and Agile maturity within teamsSupport release planning and stakeholder communicationPromote a self-organizing and cross-functional team cultureRequired Skills & QualificationsBachelors degree in Computer Science, Engineering, or related field5+ years of IT experience with 24 years as a Scrum MasterCertified Scrum Master (CSM / PSM / SAFe preferred)Strong understanding of Agile frameworks (Scrum, Kanban, SAFe)Experience with Agile tools such as Jira, Confluence, Azure DevOpsExcellent communication, facilitation, and conflict-resolution skillsAbility to work in distributed/global teams Preferred QualificationsExperience in scaled Agile environments (SAFe, LeSS)Knowledge of DevOps practicesBackground in software development or QAExperience working with enterprise clients

Job descriptionSemi qualified CA/CA Inter with ArticleshipExperience in Audit of private limited companies as per Companies Act, 2013Experience in audit as per Income Tax ActExperience in audit as per Goods and Service Tax ActFinalization of books of accounts and preparation of financial statementsThorough knowledge in ROC, Income Tax, GST and FEMA compliance

Matayo AI Solutions Pvt Ltd (Matayo 360 GRC Service Division) is looking for a passionate GRC Consultant to join our fast-growing compliance advisory team.If you live and breathe ISO 27001, SOC 2, PCI DSS can think like an auditor, and love solving risk management puzzles we want to meet you! Position: Location: Hybrid (Bangalore/ Remote India) Experience: 12 Years in GRC / ISO 27001 Implementation Qualification: ISO 27001 Lead Implementer or Lead Auditor (Mandatory)CTC: 4,50,000 PA to 6,00,000 PA Key Skills Required: Hands-on experience in implementing and auditing ISO/IEC 27001:2022 Familiarity with ISO 31000 Risk Management principles Understanding of Annex A controls and Statement of Applicability (SoA) Experience conducting Internal Audits, Risk Assessments, and GAP Analysis Documentation skills policies, procedures, risk registers, audit checklists Exposure to SOC 2 readiness, GDPR, or DPDPA (added advantage) Excellent written and verbal communication skills Roles & Responsibilities:1 Governance & Compliance Assist clients in implementing ISO 27001:2022 ISMS framework, including defining scope, policy documentation, control implementation, and management review. Conduct GAP assessments and prepare SoA and Risk Treatment Plans. Align controls with frameworks like SOC 2, PCI DSS, HIPAA, and GDPR as needed.2 Risk Management Perform risk identification, analysis, and evaluation in line with ISO 31000. Develop and maintain Risk Register using impactlikelihood matrices. Recommend and track risk treatment plans and mitigation actions.3 Internal Audit & Assurance Plan and execute Internal Audits based on ISO 27001:2022 Annex A controls. Collect and review evidence from business, IT, and HR departments. Prepare audit reports, NC (Nonconformity) logs, and CAPA (Corrective Action) tracking. Support clients in external certification audits with CBs.4 Documentation & Reporting Draft and maintain compliance documents: ISMS Manual, Policies, Procedures, Risk Register, SoA, and Audit Checklists. Prepare MIS dashboards, compliance status reports, and management review summaries.5 Client Engagement & Delivery Support end-to-end GRC project execution from scoping to closure. Coordinate with cross-functional teams and external auditors. Deliver presentations and training to clients on ISMS and Risk Management concepts. Project Exposure: Should have successfully executed at least two (2) complete ISO 27001 or integrated GRC implementation projects (from GAP to certification stage). Soft Skills: Strong analytical, problem-solving, and documentation capabilities Ability to manage multiple client projects simultaneously High integrity, confidentiality, and attention to detail Career Path: Growth into Senior GRC Consultant / vCISO Track within 23 years Exposure to global frameworks SOC 2, PCI DSS, HITRUST, ISO 42001 (AI Governance), NIST Compensation:Competitive salary based on experience and certification level performance-based incentives per project completion How to Apply: Send your resume and certification copies toadmin_hr@matayo-ai.com

oversees daily financial operations, leads an accounting team, manages reporting (P&L, Balance Sheet, Cash Flow), ensures compliance (GAAP, tax laws), prepares budgets/forecasts, handles month/year-end closes, conducts analysis for leadership, and manages internal controls and audits, bridging financial data with strategic business decisions

Hi, We are scouting for an experienced talent for the niche of Manager - Audit Quality.Department Accounting/ AuditingExperience 5 to 10 YearsCompany Name - KPMG India Pvt LtdAt Multiple Location: Mumbai/Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/HyderabadNumber of Position(s)01Mandatory SkillsIndian Auditing Standardsdrafting skillsAudit QualityKAMAdditional SkillsJob DescriptionLocation: Mumbai/Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/HyderabadAbout the vacancy:2nd Line of Defense 2LoDOur focus continues to be on audit quality underpinned by professional skepticism, independence and strong professional capabilities and this becomes more critical in times such as now which are full of change, challenge and tremendous complexity. The 2LoD plays a vital role in enhancing audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the engagement team deliver an audit in accordance with relevant professional standards.Skill Required:1. Self-motivated, good in co-ordination and driving tasks to closure2. Ability to work independently or with little monitoring and in teams is essential3. Having strong understanding of KAM and Indian Auditing Standards4. Good communication skills (oral and written)5. Excellent drafting skills6. Proficiency in Microsoft Office including Excel is requiredResponsibilities:1. Independent in depth review of significant risks and area of focus on audit engagements2. Help in achieving KAM compliant engagement files3. Enhance the learning on the job for audit team members4. Bring efficiency in audit approach5. Contribute in other Q & R initiatives i.e. audit milestone monitoring, monthly Q & R MIS, standardization, specialists, audit quality project management etc.Additional InformationRequired QualificationCA (Charted Accountant) ,Job Insights: Important Tips to source betterLook for early joiners.(Max 30 days official NP)Candidate should have excellent communication skills.Look for early joiners. (Max- 1 Month official NP).Candidate should have excellent communication skills.It'll be a non-client facing role.Candidates currently working in Statutory Audit and looking to move into Audit Quality will also be considered.QuestionnaireQuestion1 : Relevant years of experience in Audit Quality? ?Question2 : Having strong understanding of KAM and Indian Auditing Standards? ?Desired answer : yesCandidates currently working in Statutory Audit and looking to move into Audit Quality will also be considered.QuestionnaireQuestion1 : Relevant years of experience in Audit Quality? ?Question2 : Having strong understanding of KAM and Indian Auditing Standards? ?Desired answer : yesKindly share us your updated CV's at moditannu36@gmail.com or Whatsapp at 7683021331

The Technical Specialist will be responsible for analyzing and improving business processes through process mapping, workflow analysis, and business process management techniques. They will be expected to have a strong understanding of Lean methodologies, Six Sigma, and change management principles to drive process improvements within the organization.The Technical Specialist will also be responsible for managing projects related to process optimization, data analysis, and statistical process control. They will be required to conduct root cause analysis, gap analysis, and requirements gathering to identify opportunities for process improvement.

We are looking for a Management Representative (MR) with experience in ISO 9001:2015 standards. Candidates with backgrounds as Metallurgists, Production Supervisors, Operations, or Quality Control professionals are preferred.

1. Preparation of Bank Reconciliation Statements.2. Preparation of Payroll (PF, ESI) and3. Preparation of Salary bills, Leaveation of Payroll (PF, ESI) and Salary Statement for every month.Preparation of Salary bills, Leave management, follows up bills and invoicing.Management of Account Receivables and Payables. Salary Statement for every month. management, follows up bills and invoicing. Verification of payment vouchers with Tally. 4. Management of Account Receivables and Payables.5. Verification of payment vouchers with Tally.6. Cash handling activity. Preparation of Statutory: TDS(Return filing and Form 16 generating), PT,ESI,PF, Preparation of Statutory: TDS(Return filing and Form 16 generating), PT,ESI,PF,7. Preparation of Statutory: TDS(Return filing and Form 16 generating), PT,ESI,PF,GST-1 & 3 B 8. Quarterly and yearly Auditing9. Preparation and Finalization of Balance sheet). Quarterly and yearly Auditing, invoice, vouchers and stock. Finalization of Accounts (Trading Account, P&L AAccounts (Trading Account, P&L Account and Reporting MIS to management. 10. Reporting MIS to management.11. Liaison with bank Expert in Tally ( Purchase, sales and payment entries) /Projected financials Periodic Inventory management 12. Expert in Tally ( Purchase, sales and payment entries)13. Preparing Project report/Projected financials14. Cash flow analysis 15. Cost Accounting 16. Periodic Inventory management 17. Raising finance/capital from banks, coinstitutions. /capital from banks, co-operative banks, financial and private operative banks, financial and private 18. Maintaining Asset register of cash credit, Analyzing cash credit, OD facility 19. Renewal of cash credit, Analyzing cash credit, OD facility20. Import Tax/Duty Able Design Engineering Services Pvt.Design Engineering Services Pvt.Design Engineering Services Pvt. Ltd Managing bank guarantee such as Fixed Deposit, Earnest money depositManaging bank guarantee such as Fixed Deposit, Earnest money deposit,etc 21. Managing bank guarantee such as Fixed Deposit, Earnest money deposit22. ROC related matters MOM Annual meeting Board meeting

Mandatory : English, Hindi & Kannada all three languages. Key Responsibilities:Financial Reporting & Analysis:Prepare and analyze financial statements (income statements, balance sheets, cash flow statements). Monitor financial performance, identify trends, and provide insights to management. Ensure compliance with accounting standards (e.g., GAAP) and regulatory requirements. Accounting Operations:Manage day-to-day accounting functions, including accounts payable, accounts receivable, and general ledger. Ensure timely and accurate processing of financial transactions. Perform bank reconciliations and other reconciliation tasks. Budgeting and Forecasting:Assist in the development and management of budgets and forecasts. Monitor actual performance against budget and identify variances. Cost Accounting:Understand and manage cost accounting principles and processes relevant to manufacturing. Analyze manufacturing costs and identify areas for cost reduction. Tax Compliance:Ensure compliance with all relevant tax regulations. Prepare and file tax returns. Audit Coordination:Coordinate with external and internal auditors. Ensure timely and accurate completion of audits. Internal Controls:Establish and maintain strong internal controls over financial operations. Ensure compliance with company policies and procedures. Team Leadership (if applicable):Supervise and mentor accounting staff. Provide training and development opportunities. Strategic Financial Planning:Contribute to the company's strategic financial planning process. Provide financial analysis and recommendations to support decision-making. Other Duties:Perform other duties as assigned. Skills and Qualifications:Bachelor's degree in accounting, finance, or related field.Strong understanding of accounting principles and practices.Experience with TCS & Tally is a plus.Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).

To maintain constant communication with team, & client, Develop, implement & maintain proper quality assuranceOversee account payable & receivable departmentLead, motivate & support the teamShould be able to manage work related conflict between management & client Skill Set : Excellent Communication skill, Good experience in working at Gated Communities of BangaloreWorking knowledge of management software & Accounting software including Tally, Quick book, My Gate etc.

1. Managing the entire QA and QC activities in the plant.2. Monitoring, Documentation and implementation of process development.3. Making sure that there is satiability data to support retest or expiry dates and storage conditions on APIs and /or intermediates where appropriate; and performing product quality reviews.4. Reviewing completed batch production and laboratory control records of critical process steps before release of the API & intermediated for distribution 5. Making sure that critical deviations are investigated and resolved.6. Approving all specifications and master production instructions, Test methods, Qualifications. 7. Approving all procedures impacting the quality of intermediates or APIs.8. Making sure that quality related complaints are investigated and resolved.9. Making sure that materials are appropriately tested and the results are reported.10. Ensuring Technology Transfer from Pilot Plant Level to Plant Level implementation.11. Ensure the preparation of DMF and other related information at all the Units.12. Ensuring Quality management system is followed at the site.13. Responsible for all the Internal and External Quality Audit and EHS Aspects.14. Handling regulatory details under guidance of Director(Works)15. Approving intermediate and API contract manufacturers.16. Approving changes that potentially impact intermediate or API quality.17. Ensuring GMP training is providing to all the employees in the site.18. Ensuring quality culture in the organization on QMS & EMS.

Associate audit officerJob descriptionSemi-qualified CA/CA Inter with ArticleshipExperience in Audit of private limited companies as per Companies Act, 2013Experience in audit as per Income Tax ActExperience in audit as per Goods and Service Tax ActFinalization of books of accounts and preparation of financial statementsThorough knowledge in ROC, Income Tax, GST and FEMA complianceJob Type: Full-timeSalary 20000 onwards

Semi Qualified Company Secretaries with 1 Year Training Experienceregular Secretarial Matters such as Filing of Various Forms with Theministry of Corporate Affairs (mca), Drafting of Minutes Andresolutions and Updating of Statutory Registers. Incorporation of Companies and Llps Preparation and Filing of Annual Filing Forms and Annual Report (notice,boards Report) Including the Same in Xbrl Mode with the Registrar Ofcompanies. Alteration of Memorandum and Articles of Association of Companies. Issue of Shares to Foreign Entities and Individuals and Filing of Relevantdocuments with the Registrar of Companies, Preparation of Various Secretarial Compliance Certificates Undervarious Acts Changing the Name/address/directors of a Company. Shifting of Registered Office of a Company, Within the City, Within Thestate. Obtaining Din for Indian and Foreign Nationals Appointment & Cessation, Change in Designation of Kmps & Directors Allotment of Shares Through Rights Issue, Private Placement Etc.., Alteration of Share Capital such as Increase in Authorized Share Capital,allotment of Share. Prepared and Finalized Mgt 8 Certificate, Preparation of Search Reports. Assisting in Preparation of Documents for Condonation of Delay,compounding of Offence, Restoration of Company, Conversion Ofpartnership Firm to Private Limited Company, Shifting of Registeredoffice from One State to Another. Drafting Various Agreements / Deeds/ Petitions / Clarification Letters/declarations Etc., Alteration of Share Capital By Way of Buyback of Shares Filing of Commencement of Business, E-form Active, Directors Kyc,return of Deposits Conducting and Holding the Board Meeting

Book keeping and Monthly closure of books of accountsFinalization of books and preparation of financial statementsFile monthly compliance such as TDS, PT, PF ESI etcIncome tax filing of individuals and private limited companiesGST filingOther Adhoc requirements of the clientsl

QualificationsTax Preparation, Review and Tax Compliance filingsIRS/State notice handling and representationTax Preparation proficiencyKnowledge of Tax Law and RegulationsExperience in handling complex Tax returnsExperience in handling PFIC, RSU/ESPP/Stock Options, Sale of Property (Sec 121, 1031 exchange)Form 5471 informational tax return of foreign entity, FBAR and Form 8865Strong analytical and problem-solving skillsExcellent attention to detailEA or relevant certification is a plusBachelor's or Master's degree in Accounting, Finance, or related field