1395 Audit Compliance Jobs - Page 15

Job Title: Audit and Taxation Executive Location: Bangalore Experience: 2 - 4 Years Job Description We are seeking a detail-oriented and motivated Audit and Taxation Executive to join our team. The role involves supporting statutory audits, preparing financial statements, handling taxation compliance, and ensuring adherence to accounting standards and regulatory requirements. Roles & Responsibilities Financial Statement Preparation Assist in the preparation and analysis of financial statements in compliance with applicable accounting standards. Ensure accuracy and completeness of financial records and reports. Audit Support Assist in planning and execution of statutory and tax audits. Perfor...

About the Role We are seeking a highly competent and results-driven Quality Lead with proven expertise in automotive quality management and continuous improvement initiatives. This role requires a leader who can identify gaps, streamline processes, drive efficiency, and uphold world-class quality standards. The ideal candidate will have a strong background in process optimization, root cause analysis, and cross-functional collaboration to ensure consistent delivery of high-quality products and services. Key Responsibilities Lead and oversee quality assurance processes across automotive projects, ensuring compliance with customer requirements, industry standards, and regulatory frameworks (IA...

Responsibilities: * Manage regulatory compliance processes * Oversee legal & statutory requirements * Ensure risk compliance through audits * Collaborate with HR on employee matters * Maintain healthcare industry standards Provident fund Health insurance

Role & responsibilities 1. Manage accounting activities, including bank reconciliations and payable and receivable account. 2. Monitoring and analyzing accounting data and producing financial reports and statements. 3. Working Knowledge and good understanding of GST/TDS/TCS. 4. Budgeting and forecasting , Variance analysis, Monthly performance deck. 5. Handling of Audit Queries and ensuring on timely completion of Internal Audit and Statutory Audits. 6. Close operational/Month end activities and ensure correct financial reporting. 7. Knowledge and working in the costing module. 8. Ensure appropriate financial policies,procedures and internal controls are in place. 9. Knowledge in Asset Accou...

Budgeting, forecasting, and planning process periodic reforecasting exercises Annual budgeting process, collaborating with stakeholders Prepare weekly short term cash flow forecasts Prepare monthly Board packs IFRS Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

The Director, Network Service Assurance is a key leadership role within the global network organization at London Stock Exchange Group (LSEG). In this position, you will be responsible for overseeing the seamless delivery of services, managing budgets, mitigating risks, ensuring audit compliance, and leading normal projects. Collaboration with cross-functional and regional teams is essential to drive efficiency, compliance, and continuous improvement in service delivery. Reporting to the Head of Network Service Management in Network Products and Services (NPS), you will play a critical role in supporting all business divisions for the group. Your primary responsibilities will include budget ...

As a Collections Manager, you will be responsible for managing collections for the assigned area to achieve collection targets on various parameters like resolution, flows, credit cost, and roll rates depending on the bucket. Your primary focus will be to keep NPAs within the assigned budget and actively work towards minimizing them. You will conduct asset verifications and possessions as per SARFESI/Section 9 process through court receivers. Tracking and controlling the delinquency of the area on a bucket and DPD basis and focusing on nonstarters will be crucial aspects of your role. Ensuring customer satisfaction by resolving customer issues promptly within specified TAT is essential. Buil...

As a Branch Credit Manager-Rural in our Retail Banking division, your main responsibility will be managing the entire credit application process from login to disbursement. You will play a key role in implementing credit policy initiatives and ensuring the quality of the portfolio. Building direct relationships with consumers to evaluate their creditworthiness, completing verifications, and adhering to company credit policies are crucial aspects of your role. Your tasks should be executed in a manner that supports sales while managing risks to contribute to the bank's organizational objectives. Your roles and responsibilities will include conducting credit appraisals to mitigate business ris...

As a Collections Manager, your primary responsibility will be to manage collections for the assigned area and achieve collection targets based on resolution, flows, credit cost, and roll rates, depending on the bucket. You will need to ensure that NPAs are kept within the assigned budget and actively work towards minimizing them. Conducting asset verification and possession in accordance with SARFESI/Section 9 process through court receivers will be part of your duties. Tracking and controlling delinquency in the area, both bucket and DPD wise, and focusing on nonstarters will be crucial. Your role will also involve ensuring customer satisfaction by resolving customer issues promptly within ...

Role overview: The Senior Executive will support end-to-end activities for Accounts Payable process like invoice accounting, maintaining invoice tracker, vendor payments, bank open items clearing, preparation of accrual tracker and month end reporting. The Senior Executive will work in a shared service environment of a captive BPO support and be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), Accuracy and other scheduled and unscheduled deliverables. The individual should keep the process in steady-state phase and contribute to continuous improvement program across the process. He/ she will provide timely escalation of issues to the reporting manager ...

Role overview: The Senior Executive will support end-to-end activities for Accounts Payable process like invoice accounting, maintaining invoice tracker, vendor payments, bank open items clearing, preparation of accrual tracker and month end reporting. The Senior Executive will work in a shared service environment of a captive BPO support and be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), Accuracy and other scheduled and unscheduled deliverables. The individual should keep the process in steady-state phase and contribute to continuous improvement program across the process. He/ she will provide timely escalation of issues to the reporting manager ...

- Understanding of insurance processes, operations standards, industry regulations. - Oversee daily operational activities and ensure smooth workflow across departments with a strong focus on excellence, quality management and audit compliance - Develop and drive continuous improvement initiatives to enhance operational performance in coordination with cross-functional teams Like Projects, Underwriting, compliance, IT, sales to align operational goals - Conduct regular quality audits and implement corrective actions to address gaps - Lead internal and external audit activities, maintain detailed data, documentation and records. Ensure all operational processes are compliant with company poli...

As a Deputy Chief Manager (west) at our company located in Trivandrum, you will be responsible for overseeing banking operations with a focus on gold loan operations, credit, and risk management. You should possess at least 15 years of experience in banking operations, preferably with public/private sector banks or NBFCs. Your role will require a strong understanding of banking products, along with sound knowledge of RBI guidelines, audit compliance, and regulatory requirements. It is essential to have a keen eye for detail to ensure adherence to these guidelines in all aspects of operations. The ideal candidate should demonstrate excellent leadership skills and the ability to work effective...

As a Collections Manager, your primary responsibility will be to handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost, and roll rates based on the bucket allocation. It is essential to ensure that the NPA's are kept within the assigned budget and actively work towards minimizing them. You will be required to conduct asset verifications and possession as per SARFESI/Section 9 process through court receivers. Tracking and controlling the delinquency of the area based on buckets and DPD wise analysis will be a crucial part of your role. Focus on nonstarters to improve collection efficiency. Customer satisfaction plays ...

The job involves managing the Fixed Asset COE, including responsibilities such as handling related MIS like CWIP Ageing, Capital Crs Ageing, and Asset Addition/Deletion. You will be responsible for preparing incentive schemes, PLI, and other related tasks. Asset verification and ensuring compliance with Statutory/Internal/Tax/COSO Audit requirements will be a key part of your role. Additionally, you will provide support to IT Development and special projects. In the Sales and Marketing aspect of the role, you will be involved in spares parts accounting and ensuring profitability in this area. The ideal candidate should have a minimum of 3 years of relevant experience and hold a C.A qualifica...

Responsibilities: Develop and maintain internal auditing processes Lead and supervise audit teams Conduct audits of financial statements, internal controls, and compliance Investigate irregularities and errors Develop recommendations for corrective measures Advise executives on regulatory compliance Manage the audit budget Ensure audits are completed on time Work with other departments to gather and analyze information Work with senior management and the board of directors to implement recommendations Skills and Qualifications: Strong leadership, organizational, and communication skills Strong math and computer skills Ability to work in a team environment An ACA/CA/ACCA or an equivalent inte...

Audit Score Overall summary of the audit score, should meet the targeted values (Monthly) Documentation Consent for all including Data privacy, dialysis prescription, medication prescription, handbooks (100% Compliance) Infection control (90% Compliance) Reprocessing, BMWS, Machine maintenance, Medication Management, Complication Management & Concentrates Preparation Action and closure on NC s (With in DRR, Consumption report. Efficiency (Support to Sr Tech/Clinic In charge to achieve minimum 80%) Cost optimization: Proper utilization of Consumable per treatment, Electricity, water, proper Management of patient and staff roster, repair & maintenance cost by proper handling of machines/equipm...

Audit Score Overall summary of the audit score, should meet the targeted values (Monthly) Documentation Consent for all including Data privacy, dialysis prescription, medication prescription, handbooks (100% Compliance) Infection control (90% Compliance) Reprocessing, BMWS, Machine maintenance, Medication Management, Complication Management & Concentrates Preparation Action and closure on NC s (With in DRR, Consumption report. Efficiency (Support to Sr Tech/Clinic In charge to achieve minimum 80%) Cost optimization: Proper utilization of Consumable per treatment, Electricity, water, proper Management of patient and staff roster, repair & maintenance cost by proper handling of machines/equipm...

Audit Score Overall summary of the audit score, should meet the targeted values (Monthly) Documentation Consent for all including Data privacy, dialysis prescription, medication prescription, handbooks (100% Compliance) Infection control (90% Compliance) Reprocessing, BMWS, Machine maintenance, Medication Management, Complication Management & Concentrates Preparation Action and closure on NC s (With in DRR, Consumption report. Efficiency (Support to Sr Tech/Clinic In charge to achieve minimum 80%) Cost optimization: Proper utilization of Consumable per treatment, Electricity, water, proper Management of patient and staff roster, repair & maintenance cost by proper handling of machines/equipm...

Audit Score Overall summary of the audit score, should meet the targeted values (Monthly) Documentation Consent for all including Data privacy, dialysis prescription, medication prescription, handbooks (100% Compliance) Infection control (90% Compliance) Reprocessing, BMWS, Machine maintenance, Medication Management, Complication Management & Concentrates Preparation Action and closure on NC s (With in DRR, Consumption report. Efficiency (Support to Sr Tech/Clinic In charge to achieve minimum 80%) Cost optimization: Proper utilization of Consumable per treatment, Electricity, water, proper Management of patient and staff roster, repair & maintenance cost by proper handling of machines/equipm...

You will be responsible for ensuring the achievement of quality and food safety targets within the department. This includes overseeing proper GMP & Housekeeping practices, as well as the effectiveness of Cleaning & Sanitation activities. You will need to adhere to Minimum Test Frequency, KORE/QDEC requirements, and ensure compliance with applicable Regulatory & statutory requirements. Additionally, conducting External Testing, Calibration, Pest Control, Sensory, Capability study, microbiological compliance, Retention & market study will be part of your responsibilities. Furthermore, you will be responsible for ensuring compliance with Internal & External audits, as well as overseeing all qu...

As a Finance Operations - Graduate apprentice trainee at Volvo Financial Services, you will play a crucial role in managing pre- and post-credit approval operations following VFS policies. Your responsibilities will include reviewing loan/lease applications, KYC documents, CIBIL records, and legal documents, setting up approved customers/dealers in the CMS system, executing disbursement procedures, maintaining dealer databases, and providing exceptional service to customers, dealers, and business areas. You will be responsible for overseeing the safe custody, storage, and retrieval of customer and collateral documents, coordinating with external storage agencies. Additionally, you will prepa...

As an accomplished SAP GRC (Governance, Risk, and Compliance) Security Manager/Director, you will be responsible for overseeing and strengthening SAP security protocols within our organization. Your key duties will involve implementing and managing SAP security measures to ensure compliance with regulatory standards and safeguard the integrity of SAP environments. In this senior role, you will lead a team of security professionals to monitor and manage risks associated with SAP systems. You must possess a strong understanding of SAP GRC solutions to effectively handle user access management, audit compliance, and segregation of duties across SAP systems. Your responsibilities will include de...

As a Branch Manager-Micro Business Loan at IDFC First, your primary responsibility is to scale up the business for Micro Business Loan lending in a designated area. You will achieve this by delivering banking services efficiently and effectively using technology. Collaboration with the Retail team is essential to ensure seamless customer experience and establish IDFC First as the preferred bank for all banking needs. Your key responsibilities include target and manpower planning for the branch, recruitment and training of Sales Managers, Branch Credit and Collection Managers, and field staff. Meeting disbursement targets monthly, identifying high-potential business clusters, and implementing...

Hiring: Product Owner Digital Channels Location: Bengaluru/Chennai, India Experience: 5+ years in Cash Management / Digital Banking Domain: Web, Mobile, API, H2H Banking Contract Position Key Roles & Responsibilities As the Product Owner Digital Channels , you will: Lead agile squads delivering corporate digital banking platforms across Web, Mobile, Host-to-Host, and API channels. Own the end-to-end product lifecycle including strategy, delivery, commercialization, technical debt, risk, and ROI. Develop and maintain the product and release backlogs , drive MVP definition and continuous value delivery. Collaborate with cross-functional teams and manage global stakeholder expectations . Overse...