19 Audit Activities Jobs

Job Description: As the Vice President Lending Operations at Barclays, your role involves setting teams and supporting post-risk sanction activities such as Facility Letter issuance, Collateral management, Loan drawdowns, and servicing. Your primary responsibility will be to support the continuous improvement of operational processes and develop best practices. You are expected to suggest ideas to enhance systems and processes, evaluate the benefits and risks of proposals, and act as a Subject Matter Expert to contribute to team performance. Key Responsibilities: - Support continuous improvement of operational processes and development of best practices - Act as a Subject Matter Expert and c...

You will be responsible for supporting the Statutory Accounting processes, leveraging your expertise in this area. Your role will involve a deep understanding of the Statutory accounting principles and procedures. Additionally, you will need to have hands-on experience in the Record-to-Report (RTR) process and previous exposure to audit activities. Your communication skills, both verbal and written, will play a crucial role in this position. Strong communication abilities will be essential for collaborating effectively with team members and stakeholders. As a part of the team, you will work towards co-creating and executing the future vision of our clients, contributing to their operational ...

As an Information Security Specialist at Vistra, you will have a critical role in implementing and managing information security strategies across the organization, with a specific focus on Asia. Reporting to the Head of Department in Mumbai, India, you will contribute to the progress of global business by removing complexities and enabling clients to achieve great things. Key Responsibilities: - Implement and manage information security strategies across Vistra, with a primary focus on Asia. - Develop and maintain Business Continuity Planning (BCM), Disaster Recovery (DR), and Business Impact Analysis (BIA) processes. - Identify and mitigate information security risks through risk analysis ...

As an experienced Finance & Compliance professional, your role will involve overseeing financial management, compliance & regulatory matters, taxation & audit activities, Salesforce reporting & integration, and stakeholder management. Key Responsibilities: - Oversee financial reporting, forecasting, budgeting, and audits to ensure accurate financial closings. - Manage corporate compliance obligations under Companies Act, SEBI, FEMA, and other laws, including board governance and ROC filings. - Supervise tax planning, GST, TDS, and tax filings, and ensure audit readiness. - Configure Salesforce for financial and compliance tracking, collaborating with IT and business teams for automation. - C...

As an ideal candidate for this role, you will be responsible for implementing an effective Compliance Management Framework to manage operational risks and controls at the Business level in a proactive and disciplined manner. Your key responsibilities will include: - Providing analytical solutions through statistical modelling, reporting, and data analysis. - Demonstrating proficiency in Power BI, SQL, Oracle, and knowledge of SFDC data model. - Closely monitoring the system, reviewing data, and automating reports. - Handling big data and conducting regular audit activities of processes and data. - Maintaining daily and monthly trackers for audit reviews. - Project Management: Running and sup...

Role Overview: As a Financial Analyst at Flex, you will play a crucial role in various financial tasks to support the development of outstanding products. Your responsibilities will include: - Assisting in the timely preparation and review of consolidated financial statements - Inputting journal entries and organizing financial data - Aggregating and organizing actual and forecast financial data - Comparing current forecasts with prior forecasts - Providing detailed commentary on forecast changes and deviations from financial metrics - Participating in quarterly reviews and year-end audit activities - Advising reporting entities on corporate accounting policies and U.S. GAAP - Liaising betwe...

Key Responsibilities Timely execution of assigned audit activities. Preparation of accurate reports adhering to timelines. Training and supervising the Internal audit staff. Focus on material aspect during functional/process audit. Liaising with all relevant stakeholders and maintain good working relationship. To identify automation opportunities for internal audit function. Process audit of ECL, EIR, ICAAP, ORM will be preferred.

As a Risk Manager for Line of Business Technologies (LOBTs) within the Technology and Operations (T&O) division, your primary responsibility is to manage technology and operational risks. You will collaborate with various stakeholders to ensure regulatory compliance, coordinate audit activities, and drive issue & action management for LOBTs. Key Responsibilities: - Assist Line of Business Technology in managing technology and operational risks. - Ensure regulatory compliance for the LOBT and coordinate audit activities. - Manage issue & action planning for LOBT across external and internal audits. - Engage with various departments to prioritize, plan, and close all open findings within timel...

As a Junior Reconciliation Analyst at Panasa Technology, you will be responsible for supporting the financial operations team with routine reconciliations, reporting, and audit assistance under supervision. Your role will involve performing account and transaction reconciliations, preparing break reports, investigating discrepancies, and supporting audit activities. Additionally, you will be expected to develop a foundational knowledge of reconciliation systems and controls. Key Responsibilities: - Perform routine reconciliations of accounts and transactions. - Prepare and circulate break reports for review. - Assist in investigating and resolving discrepancies under supervision. - Support i...

As a Manager Actuarial at our company, your role will involve decoding models of Legacy Software and creating excel models using VBA, SQL against (client) models of legacy software. You will be responsible for running the portfolio to ensure that excel model output matches with that of legacy software results and cross-checking cashflows from migrated software to match with the last published figures. Your tasks will include individual and block testing, identifying differences, amending the excel model to fix any discrepancies, and ensuring successful testing and validation. You will be required to write model spec against each of these legacy software models and procedure notes against eac...

Join a leading global financial services firm with over 200 years of history. Be part of a dynamic team that provides essential strategic advice and executes critical financial transactions. Work in a collaborative environment that values innovation and excellence. As a Proxy Voting Associate of the Proxy India Operations team, you will oversee meeting queues and manage account activities to maintain efficient operations. You will partner with investment stewardship and portfolio managers to ensure accurate and timely voting on upcoming meetings. Additionally, you will handle reporting requirements and support audit activities to uphold compliance standards. Monitor meeting queues via Vendor...

Join a leading global financial services firm with over 200 years of history. Be part of a dynamic team that provides essential strategic advice and executes critical financial transactions. Work in a collaborative environment that values innovation and excellence. As a Proxy Voting Associate of the Proxy India Operations team, you will oversee meeting queues and manage account activities to maintain efficient operations. You will partner with investment stewardship and portfolio managers to ensure accurate and timely voting on upcoming meetings. Additionally, you will handle reporting requirements and support audit activities to uphold compliance standards. Monitor meeting queues via Vendor...

As the Global IT Operations Director & India Developer Center Site Lead at Wimmer Solutions, you will play a crucial role in overseeing the expansion and efficient operation of technical and business services programs in India. Your primary responsibility will be to lead the India-based delivery organization and provide leadership within the global IT Ops team. You will be instrumental in scaling delivery across multiple Fortune 500 clients, driving substantial ROI for the company. Your extensive experience in running IT Ops teams supporting end users, infrastructure, and external engagements will be key to achieving these goals. This position offers an exciting opportunity for you to have a...

You are being recruited by Kenvue for the role of Software as a Service (SaaS) Accounting Manager within the Finance Operations team. As a valuable member of this team, you will have the opportunity to collaborate with a global network of financial professionals, fostering innovation and diversity. Together, we aim to enhance business processes for increased efficiency and customer satisfaction. Your primary responsibility will be managing the SaaS Accounting team, ensuring accurate recognition of expenses related to SaaS contracts and compliance with accounting standards and company policies. You will lead various activities such as financial analysis, data validation, documentation mainten...

As an Accounts Administrator, you will be responsible for reconciling all bank accounts, resolving issues in processing financial statements, and providing guidance to marketers, clients, and vendors on their responsibilities. You will also manage vendor relationships, maintain efficient client services, and support administration tasks. Additionally, you will receive and verify bills, assist in audit activities, and ensure timely preparation, sending, and storage of invoices. Your role will involve updating internal accounting databases, processing general administration functions, evaluating agreements and invoices, and adhering to financial policies and procedures. You will collaborate wi...

As a Senior Third-Party Risk Management Analyst at ConnectWise, you will be responsible for evaluating, monitoring, and documenting the onboarding and offboarding of third parties. Your role will involve performing risk assessments, reviewing audit reports and certifications, maintaining risk profiles, and assisting with evaluating contracts. Working collaboratively across functions, you will oversee third-party and vendor risk management to support revenue generation and retention. Your primary responsibilities will include providing support to the Information Security team with meticulous attention to detail. You will conduct research, analysis, and documentation of findings, while also po...

As a QA Manager, you will play a crucial role in ensuring the quality and reliability of software products. Your responsibilities will include understanding functional requirements and preparing test plans with estimated timelines for the Delivery Manager's review. You will manage the design, documentation, and execution of test cases by assigning tasks to testers and overseeing various testing activities. Your duties will also involve coordinating defect management, bug fixing, and bug reporting using bug tracking software. Additionally, you will work closely with the Delivery Manager to facilitate release management processes and ensure adherence to defined Standard Operating Procedures (S...

The Avient Corporation, a leading provider of specialized and sustainable material solutions, is seeking a detail-oriented and proactive individual to join our team in Pune. As an essential member of our Operations team, you will be responsible for various key functions to ensure the smooth operation of our processes. Your primary responsibilities will include timely communication with internal and external stakeholders, vendor reconciliation, month-end closing activities, processing of purchase orders and invoices, and employee expense report processing. You will be expected to adhere to operational procedures and processes, identify and escalate potential issues, and actively participate i...

You will be responsible for partnering closely with the business to ensure compliance to quality standards, oversee audit activities and assist in quality management reviews. You will also ensure accurate and timely entry of product complaints into quality tracking systems and review and maintain quality systems and procedures in accordance with best practices and relevant regulations. Ideal Profile: - You have at least 3 years of experience, including solid experience in a similar role within the Industrial sector. - Must have knowledge of checking CNC, VMC parts. - Must have knowledge of measuring instruments such as Vernier caliper, Bore gauge, Micrometer, etc. - You are highly goal-drive...