7 Audit Activities Jobs

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 significant impact on the organization's growth and success as it expands its global reach. If you have the qualifications and are ready to take on this rewarding leadership position, we encourage you to apply and join our dynamic team. In the role of Global IT Operations Director, you will oversee IT operations, including employee support, key systems and software, and IT spend management. You will maintain and drive licensing operations, focusing on enhancing partnerships with key hyperscaler partners and identifying opportunities with clients. Additionally, you will act as a strategic partner to C-level executives, aligning IT strategies with business objectives and ensuring successful execution of key initiatives. You will create and maintain an IT strategy to power the growth of the managed services firm, develop strategies for infrastructure, disaster recovery, backup, and cybersecurity, and oversee audit activities to demonstrate compliance with client requests. In your role as India Developer Center Site Lead, you will establish and manage a high-caliber Delivery Center for technical resources focused on artificial intelligence, data analytics, application development, and IT support. You will be responsible for locating a suitable facility, managing processes such as employee onboarding and equipment management, setting key performance indicators, managing finances, and coordinating resourcing for engagements. You will also provide guidance and support to the Delivery Center team members, ensuring the center's day-to-day operations run smoothly. To qualify for this position, you should have a Bachelor's or Master's degree in a related field, 12-18 years of experience in IT operations or service delivery with at least 5+ years in leadership roles, proven experience in managing global IT operations teams, and strong problem-solving and decision-making abilities. Preferred qualifications include experience with Microsoft tools and technologies, AI and data analytics frameworks, and relevant certifications such as PMP and ITIL. The ability to work effectively across cultures and time zones, excellent communication and interpersonal skills, and a commitment to fostering a collaborative work environment are also essential for this role. This position may require travel up to 20% to client sites or global offices.,

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 maintenance, and financial reporting to Senior Management. In addition to overseeing the monthly, quarterly, and annual financial close processes, you will monitor SaaS-related financial metrics, identify improvement opportunities, and support audit activities. Your role will also involve staying updated on industry trends, accounting rules, and technological advancements. Compliance plays a crucial role in your responsibilities, requiring participation in audits, adherence to financial practices, risk management, and internal control implementation for SOX compliance. Strong leadership and people management skills are essential for fostering collaborative relationships, managing the SaaS Accounting team, providing mentorship, and supporting career development. Your role will involve up to 5% international travel. The minimum qualification required is a bachelor's degree in accounting or finance, along with 6-8+ years of professional experience, thorough knowledge of US GAAP and IFRS accounting, and at least 2 years of management experience. Fluency in English is mandatory, and proficiency in other languages is desirable. Your success in this role will depend on your ability to communicate effectively, embrace change, drive process improvements, and lead a team efficiently. If you are organized, adaptable, proactive, and committed to continuous improvement, this role offers a rewarding opportunity to contribute to the success of Kenvue's Finance Operations team.,

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 with the finance team, create and manage paperwork for mailing and invoicing, assist accountants, and prepare cash flow reports. Furthermore, you will be responsible for maintaining records of meeting minutes and managing monthly entries. To qualify for this position, you should hold a Bachelor's or Master's degree in Finance, Accounting, or a related field. While 0-2 years of experience as an Accounts Administrator or in a similar role is preferred, freshers are also encouraged to apply. Proficiency in tax procedures, MS Office, and strong data entry skills are essential for this role. This is a full-time position with benefits that include Provident Fund. The work schedule is during day shifts, and the work location is in person. The expected start date for this role is 10/06/2025.,

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 potentially coaching and reviewing the work of other team members. Your role will involve rigorous risk evaluations of new and existing third parties using consistent methodologies. Additionally, you will document risk ratings in the team's SaaS tools and assess the impact of inherent third-party risks. In this role, you will be responsible for maintaining an inventory of active and historical third parties, including key risk information and regulatory compliance details. You will ensure that procedures for terminated third parties are consistently applied and support the improvement of risk assessment processes for suppliers and vendors. Identifying opportunities for automation within the third-party risk management program will also be part of your responsibilities. Furthermore, you will support internal and external audit activities and report on operational metrics related to third-party risk management. Your contributions will be crucial in ensuring effective oversight of third-party and vendor relationships to mitigate risks and drive business success. The role of a Senior Third-Party Risk Management Analyst at ConnectWise involves critical thinking, attention to detail, and a proactive approach to managing third-party relationships. By leveraging your skills and expertise in risk management, you will play a key role in enhancing the security and resilience of ConnectWise's operations. ConnectWise values diversity, inclusivity, and continuous improvement. If you are a detail-oriented individual with a passion for risk management and a drive to make a difference, this opportunity at ConnectWise could be the next step in your career. Join us in shaping the future of technology solution providers and delivering exceptional customer experiences.,

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 (SOP). Participation in internal audit activities related to SOP and reporting test progress to stakeholders will be part of your routine tasks. To maintain software quality standards, you will need to ensure compliance with regulatory requirements, industry standards, and best practices. Selecting and implementing appropriate automated test tools to enhance testing efficiency will be within your scope of work. You will be responsible for setting clear expectations for the QA team, building redundancy, and providing continuous training to enhance their operational capabilities. Furthermore, your role will involve coordinating with system auditors for audits, finalizing audit scopes as per regulatory guidelines, and ensuring timely completion of audit activities. You will assist in resolving audit queries, communicating audit progress and results to stakeholders, and preparing final audit reports. Collaboration with the compliance team during SEBI inspections and providing necessary information for audits will also be part of your responsibilities. Your proactive approach in arranging internal audits, resolving non-conformances, and preparing for the final system audit will contribute to maintaining operational efficiency and compliance standards. Effective communication with various stakeholders and departments, as well as timely reporting to SEBI, will be essential aspects of your role in ensuring audit readiness and compliance.,

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 in quality improvement projects. In addition to your operational duties, you will also play a crucial role in maintaining positive work relationships with other teams, ensuring customer satisfaction, and supporting process improvement initiatives. Flexibility and adaptability are essential, as you may be required to work in shifts, including night shifts, and act as a backup for other team members. To excel in this role, you should possess a Bachelor's, Certificate, or diploma in accounting, business administration, or a related field. Proficiency in SAP modules and experience in Shared Services Center procurement procedures would be advantageous. Strong language, soft, and functional skills are required, along with a collaborative mindset and a positive attitude towards a changing environment. At Avient, we value diversity and equality of opportunity for all qualified individuals. We are committed to creating a culture of trust, engagement, and continuous improvement, where every associate has the opportunity to grow and succeed. If you are a self-motivated team player with a service-oriented mindset and a passion for excellence, we invite you to join us on our journey towards a better world. LI-GM1 LI-HYBRID,

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-driven and work well in fast-paced environments. What's on Offer - Join a well-known brand within Manufacturing. - Attractive Salary & Benefits.,