1395 Audit Compliance Jobs - Page 13

Job Description: 1. Internal Auditing: Plan and execute internal audits to assess the hospital's financial and operational processes for compliance, accuracy and efficiency. Conduct audits of various hospital departments and functions, including finance, billing, patient care and administrative processes. 2. Compliance Assessment: Ensure that the hospital complies with relevant healthcare regulations, such as HIPAA, Medicare, Medicaid and other industry-specific standards. Stay up-to-date with changes in healthcare regulations and adapt audit procedures as necessary. 3. Data Analysis: Analyze financial statements, billing records and operational data to identify irregularities, discrepancies...

Roles and Responsibilities Conduct tax audits, including field work and report writing. Prepare income-tax returns (ITR) for individuals and businesses. Ensure compliance with direct tax laws, regulations, and procedures. Provide guidance on indirect taxation matters such as GST, service tax, etc. Assist clients in resolving tax-related issues and queries. Stay up-to-date with changes in taxation policies, laws, and regulations to ensure compliance. Desired Candidate Profile Strong knowledge of corporate taxation, indirect taxation, tax compliance, audit compliance. CA qualification mandatory; relevant post-qualification experience preferred. Candidates with C.A.(Inter), please do not apply.

Deer Smart India Pvt. Ltd. is a multinational company (MNC) with expertise in electro-mechanical engineering solutions, sheet metal processing, and smart control systems. With a global footprint and expanding operations in India, the company is dedicated to delivering high-quality products, innovative solutions, and a strong compliance-driven culture. Integrity, transparency, and excellence form the core of our values. Role Overview The Audit Executive will be responsible for supporting the internal audit and compliance framework by auditing material pricing, installation services, and project site verifications. This role requires strong knowledge of the MEP (electro-mechanical engineering)...

Ipca Laboratories Ltd, Wardha is as API plant we are looking for Production Manager with below mentioned JD To ensure weekly / monthly production schedules as per plans. Monitor shift wise production and provide feedback to HOD on daily basis. To ensure smooth running of the plant, co-ordinate effective with maintenance department for any break down, utility, services etc. To co-ordinates with Q.C., Store, R&D, Inprocess lab for production related jobs. To ensure that production norms as per laid down procedure are achieved. Through optimum use of resources & report to HOD about the area requiring improvement. To prepare daily logbook containing functioning of the plant in all respects, cove...

We are seeking a highly skilled and experienced Auditor to oversee and evaluate the processes, costs, budgets, and vendor management practices across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and operational/financial process optimization . This role requires a strategic thinker with the ability to identify gaps, strengthen internal controls, and drive organizational excellence. Key Responsibilities Conduct end-to-end audits across finance, operations, procurement, and support functions to ensure compliance with organizational policies and procedures. Review and evaluate budgets, cost allocations, and financial plann...

The Audit Professional will be responsible for independently managing audit assignments across business units as per the annual audit plan. The role requires strong audit expertise, analytical skills, and the ability to interact with senior stakeholders. This position will be based at the Corporate Office, Chennai and involves periodic travel to other locations for audit coverage. Key Responsibilities Plan and execute management and operational audits as per the approved annual audit plan. Engage with auditees and process owners to evaluate internal controls, risks, and compliance. Prepare and review draft audit reports with clear observations and actionable recommendations. Release final au...

Roles and Responsibilities Manage financial reporting, analysis, budgeting, forecasting, cash flow management, tax compliance, audit compliance, financial systems, risk management, and financial strategy. Prepare monthly MIS reports on time and ensure accuracy of data entry into Tally ERP. Conduct variance analysis between actual results and budgets/forecasts to identify areas for improvement. Ensure timely submission of statutory returns (GST/Service Tax/VAT) and maintain records according to accounting standards. Collaborate with team members to achieve organizational goals by providing guidance on finance-related matters. Desired Candidate Profile 0-5 years of experience in finance & acco...

Nature of work: Would be part of the internal audit team. Team would be guided by the seniors and managers and work execution by this team. Areas of exposure are Operational audit, HR audits, financial audit, compliance audits direct taxation, indirect taxation, labour law compliances, ROC compliances, FEMA compliance, other location stat compliance, Inventory audits, etc., Location: Bangalore Requirements Requirements Qualified CA with 1-2years experience. Semi qualified who has completed article ship and working as paid assistant. B com who has experience in at least 2 years in Internal auditing field.

We are hiring for OEM & Class Compliance Coordinator LSA/FFA Department: LSA-FFA (Life saving boats & Fire Fighting Applicanes Life boats,Life rafts Key Responsibilities: Monitor due dates and process renewals for OEM and class certifications. Coordinate with classification societies, OEMs, and flag administrations for audits and approvals. Maintain systematic records of approvals, renewals, and compliance documentation. Handle invoice processing for OEM and class-related activities. Maintain engineer-wise OEM attendance logs, deployment, and certification status. Support auditors during class and OEM inspections by preparing necessary files and data. Ensure adherence to compliance standards...

Develop & implement quality control policies & procedures, Ensure raw material inspection & finished product compliance, Conduct regular audits for quality assurance, Resolve quality-related challenges. Analyze quality data & reports to drive improv Travel allowance Provident fund

CA Inter / CA Semi Qualified with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication skills Apply 7397778272

CA Inter / CA Semi Qualified with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication skills Apply 7397778272

Role & Responsibilities - Attendance / Leave tracking and record keeping of all company employees, contract staff, security agencies and other manpower agencies Regular updation and maintenance of staff files Daily checking of all gate registers and finding discrepancies Managing all utilitities in the factory and coordinating with agencies such as sipcot water, eb department, drinking water supplier, tea supplier, etc. Managing admin related purchases such as stationery, first aid, safety items, printer toner, etc. Uploading job openings on web portal, filtering CV's and passing relevant CV's to HODs and GM Operations Preparation of HR related documents such as appointment letters, full and...

Job description We are seeking an experienced Compliance Officer (CO) who is responsible for ensuring that the company complies with all applicable regulatory requirements as per RBI guidelines Companies Act, and any other relevant laws or standards. The role is crucial in ensuring the NBFC operates within legal boundaries while maintaining its ethical standards. Role & responsibilities : 1. Regulatory Compliance Monitor compliance with the RBIs Scale-Based Regulation (SBR) guidelines specific to Mid-Layer NBFCs. Ensure timely submission of regulatory returns to RBI and other statutory authorities. Stay abreast of regulatory changes and ensure prompt implementation within the organization. 2...

We are seeking a skilled Vulnerability Management Specialist to lead and facilitate end-to-end vulnerability management responsibilities. This role involves collaborating with internal teams and external auditing firms (PCI, SOC, ISO 27001) while ensuring effective vulnerability scanning, remediation, compliance, and continuous process improvement. Key Responsibilities Vulnerability Scanning & Remediation Schedule and conduct weekly vulnerability scans. Ensure results are communicated to Remediation Owners. Track and validate closure of Critical, High, and Medium vulnerabilities within timelines. Audit & Compliance Support Collaborate with internal stakeholders for device inventory analysis ...

Responsibilities: * Manage financial records and reporting * Prepare income tax returns and TDS calculations * Oversee audits and compliance measures * Ensure accurate balance sheet preparation . Other day to day activities Provident fund Travel allowance Annual bonus

Achieving business targets as laid down by acquiring new client relationships and maintaining them. Graduate in any discipline Identify target areas for prospective business Pre-screen customer segments as per the organization norms Ensure the number of log in along with disbursement Ensure high customer satisfaction level by proactively understanding customer needs and cross-sell multiple products as per the requirements Execute sales promotion activities to build customer interest in the TCFSL brand Build strong client relationships both internally and externally and build a strong brand identification with potential customers. Ensure vendor empanelment and develop relationships with new v...

Achieving business targets as laid down by acquiring new client relationships and maintaining them. Graduate in any discipline Identify target areas for prospective business Pre-screen customer segments as per the organization norms Ensure the number of log in along with disbursement Ensure high customer satisfaction level by proactively understanding customer needs and cross-sell multiple products as per the requirements Execute sales promotion activities to build customer interest in the TCFSL brand Build strong client relationships both internally and externally and build a strong brand identification with potential customers. Ensure vendor empanelment and develop relationships with new v...

About Eurofins Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins works with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. In over just 30 years, Eurofins has grown from one laboratory in Nantes, France to 55,000 staff across a decentralized and entrepreneurial network of 900 laboratories in over 50 countries. Eurofins offers a portfolio o...

Eurofins Assurance network of companies helps customers identify and mitigate risks along their supply chain "“ with operations, processes, systems, people or capabilities. Whether you are in the Food , Consumer Product or Healthcare and Cosmetics industries, we offer a full-scope of services in product inspection, auditing, certification, training and consultation. Eurofins Assurance helps you eliminate potential risks in compliance, quality and safety failures at the early stages, thereby protecting your business from brand damage, product recalls and other undesirable scenarios down the track. Sustain your business growth and commitment with Eurofins Assurance, a global network of assuran...

Job Location: Kochi, Bangalore/Chennai/Hyderabad Job Scope and Accountabilities: To conduct audits/ Trainings as per the requirements stated in audit criteria To remain updates on all skill development, code qualification, Regulatory and Industrial requirements related to audits and certifications. To be competent and qualified in Various standards like BRCGS food, packaging, FSSC, ISO 22000, GMP etc. Upgrade the knowledge of local social, economic, and business environment. To ensure TAT- Turnaround time for audit reports as per procedures established by Eurofins. Supervisory Responsibilities: Mentoring & Support of Technical executives, Auditors / Back office executives. Monitoring and sup...

4+ Yrs of exp in Compliance audits,User Access Reviews,Data Analysis. Reviewing Access logs, Identifying discrepancies, Collaborating with DT & CDR teams to rectify access related issues. proficiency in data management & access management tools.

A Compliance Auditor is responsible for evaluating and ensuring that the organization adheres to legal standards, regulatory requirements, and internal policies. The role involves conducting regular audits, identifying potential risks, and recommending improvements to ensure that business operations comply with industry regulations and corporate guidelines. Key Responsibilities: Audit Execution: Conduct compliance audits by reviewing processes, procedures, and documentation to ensure adherence to relevant regulations and internal policies Risk Assessment: Identify areas of non-compliance and assess potential risks to the organisation. Recommend solutions to mitigate risks. Documentation Revi...

Role: KYC Sr Manager/Chief Manager (FOR UCIC ACTIVITY) To ensure implementation and seamless Intergration of UCIC (Unique Customer Identification code) with various Accounts & banking channels Criteria / Experience: Consolidation of customer information from various sources into a centralised database, assigning unique codes to each customer. Overview of entire UCIC operation. Hands on experience in UCIC domain. Qualification: Graduate, JAIIB, CAIIB (Preferred) Key Responsibilities / Job Description: 1)Responsible for conducting thorough due diligence on new and existing clients to ensure compliance with UCIC and KYC regulations. 2)Familiarity with KYC regulations and internal guidelines. 3)...

HouseEazy is a fast-growing PropTech startup transforming the real estate industry with innovative technology-driven solutions. We are committed to making secondary real estate transactions seamless, transparent, and efficient. As we continue our rapid expansion, we are looking for a qualified and experienced finance professional to join our team. Role & Responsibilities: Act as a strategic financial advisor to the leadership team, providing insights to drive key business decisions. Collaborate with cross-functional teams to align financial strategies with business objectives. Oversee financial operations, including cost accounting, accounts payable & receivable, general ledger management, f...