909 Audit Compliance Jobs - Page 18

Company Name Muthoot Fincorp Limited Position / Designation Cluster Business Manager Secured & Unsecured Lending Business Grade E1/E2 Employment Type All Employment Type Reporting to Designation & Grade Zonal Sales Manager Secured & Unsecured Lending Business No of Reportees, Main Tasks & Areas of Responsibility Achievement of Budgeted Sales Volumes Build relevant Sales structuer for State/region Work with branches on necessary products& distribution to build the portfolio Achievement of cross sell targets Responsible for soft bucket collections and maintain the delinquency as per desired level Work closely with Credit & Risk departments on product on Product & process roll outs Adhere & roll out Audit compliance /requirement to Sales vertical Monthly/Annual Sales Volumes/Portfolio as per budget plan Responsible for metrics IRR, process fee & ATS 3 Drive cross sell initiatives like insurance , other products through the team as well as the branches Special Requirements (If any) Must have experience in Secured lending / unsecured lending business Job Location / State All States Compensation Band As per policy Entitlements As per policy Stake Holders MFL Staff, Group Company Staf Career Progression B Educational Qualification / Technical Certification Any UG/PG or MBA Skill Sets Unsecured Micro /small ticket /Biz loan Sales & distribution background LAP Sales & Distribution ( not mandatory) Managed BTL initiatves Channel and direct sales team experience Soft Collections experience in unsecured loans Team building& Training Communication Skills Excellent communication Skills English language fluency - both verbal and written Experience 10+years of overall experience Behavioral Competencies Team work Ability to work stretch/Multi-Tasking Environment Effective Communication ability at different levels Adaptable to complex Work environments& Organizational values Task master having a daily grind on Sales/revenue numbers Other Requirements (If any) -

Policy document dispatch portfolio with stakeholder’s management Implementation of the Digital Policy Bond dispatch, Bitly Link, email communications and Digi Locker System developments of NB and Dispatch New product UAT Testing w.r.t to NB Required Candidate profile He /She will be good in communication & interpersonal skills Carry 6-8 yrs of Insurance operations (NB exp will be preferred) Good exposure in handling transactions Internal Audit exp is a must

Job Description A Job Specification 1 Company Name : Muthoot Fincorp Limited 2 Position / Designation : Audit and Compliance Manager 3 Grade : 4 Department : SULB 5 Sub Department (if any) : Audit and compliance 6 Employment Type : Permanent 7 Reporting to Designation & Grade : 8 No. of Reporters, Designation & Grade : No. 9 Main Tasks : Audit: Plans and performs audits and develops recommendations to improve business processes, controls, efficiencies, and effectiveness to ensure the business is following applicable regulations. Participates in risk assessments. Provides guidance to mitigate potential risks or conflict. Informs business of risk, makes recommendations to resolve risk, and consults with departments on the resolution of recommendations. Compliance: Researches, executes, and documents compliance reviews. Conducts compliance audits, inspections, reviews, and tests. Responds to potentially serious compliance issues and violations or consults with management on appropriate responses. Reviews information from investigations to ensure resolutions have been satisfactorily implemented or determines if further action is necessary. 10 Areas of Responsibility : Develops methodologies and monitoring strategies . Prepares reports and may present findings to a variety of constituents or audiences. Coordinates with internal and external agencies/firms. Stays abreast of current activities and trends. 11 Special Requirements (If any) : Good knowledge on MS Office 12 Job Location / State : Chennai 13 Compensation Band : Rs. 500,000 to Rs 650,000 14 Entitlements : SULB 15 Stake Holders : SULB 16 Career Progression : Very good scope to grow as Audit and compliance Manager/Senior Manager. B 17 Educational Qualification / Technical Certification : Minimum Graduation, Preferably from financial function 18 Skill Sets : Knowledge of professional standards and best practices related to industry or area of expertise. Ability to conduct reviews and analyze information to compose clear, concise, timely, and professionally written reports. Ability to maintain discretion with confidential information. 19 Communication Skills : English (must)/Hindi (Good to have) 20 Experience : Exposure to RBI guidelines on mortgage or housing loan product or Any Financial product (at least) 21 Behavioral Competencies : Should hold a positive approach and problem solver 22 Other Requirements (If any) : Team player with a Go-getter attitude C 22 Prepared by (Name/Designation/ Date) : Mr. Kameshwar V S - Lead - Audit and Compliance, SULB 23 Approved by (Name/Designation/ Date) : Mr. Vinod Reddy Head, SULB

Job Description A Job Specification 1 Company Name : Muthoot Fincorp Limited 2 Position / Designation : Audit and Compliance 3 Grade : 4 Department : SULB 5 Sub Department (if any) : Audit and compliance 6 Employment Type : Permanent 7 Reporting to Designation & Grade : 8 No. of Reporters, Designation & Grade : No. 9 Main Tasks : Audit: Plans and performs audits and develops recommendations to improve business processes, controls, efficiencies, and effectiveness to ensure the business is following applicable regulations. Participates in risk assessments. Provides guidance to mitigate potential risks or conflict. Informs business of risk, makes recommendations to resolve risk, and consults with departments on the resolution of recommendations. Compliance: Researches, executes, and documents compliance reviews. Conducts compliance audits, inspections, reviews, and tests. Responds to potentially serious compliance issues and violations or consults with management on appropriate responses. Reviews information from investigations to ensure resolutions have been satisfactorily implemented or determines if further action is necessary. 10 Areas of Responsibility : Develops methodologies and monitoring strategies . Prepares reports and may present findings to a variety of constituents or audiences. Coordinates with internal and external agencies/firms. Stays abreast of current activities and trends. 11 Special Requirements (If any) : Good knowledge on MS Office 12 Job Location / State : Chennai 13 Compensation Band : Rs. 500,000 to Rs 650,000 14 Entitlements : SULB 15 Stake Holders : SULB 16 Career Progression : Very good scope to grow as Audit and compliance Manager/Senior Manager. B 17 Educational Qualification / Technical Certification : Minimum Graduation, Preferably from financial function 18 Skill Sets : Knowledge of professional standards and best practices related to industry or area of expertise. Ability to conduct reviews and analyze information to compose clear, concise, timely, and professionally written reports. Ability to maintain discretion with confidential information. 19 Communication Skills : English (must)/Hindi (Good to have) 20 Experience : Exposure to RBI guidelines on mortgage or housing loan product or Any Financial product (at least) 21 Behavioral Competencies : Should hold a positive approach and problem solver 22 Other Requirements (If any) : Team player with a Go-getter attitude C 22 Prepared by (Name/Designation/ Date) : Mr. Kameshwar V S - Lead - Audit and Compliance, SULB 23 Approved by (Name/Designation/ Date) : Mr. Vinod Reddy Head, SULB

Audit: Plans and performs audits and develops recommendations to improve business processes, controls, efficiencies, and effectiveness to ensure the business is following applicable regulations. Participates in risk assessments. Provides guidance to mitigate potential risks or conflict. Informs business of risk, makes recommendations to resolve risk, and consults with departments on the resolution of recommendations. Compliance: Researches, executes, and documents compliance reviews. Conducts compliance audits, inspections, reviews, and tests. Responds to potentially serious compliance issues and violations or consults with management on appropriate responses. Reviews information from investigations to ensure resolutions have been satisfactorily implemented or determines if further action is necessary. Areas of Responsibility: Develops methodologies and monitoring strategies. Prepares reports and may present findings to a variety of constituents or audiences. Coordinates with internal and external agencies/firms. Stays abreast of current activities and trends.

We are seeking a detail-oriented and motivated Audit Assistant to support our audit team in conducting financial and operational audits.This role is ideal for individuals in accounting or finance, offering hands-on experience in audit procedures

Role & responsibilities Responsible for development and implementation of comprehensive IT Infrastructure plan in line with business requirements Responsible for supervising acquisition, deployment and maintnance of hardware, software and IT services across all locations ensuring effective utlisation Responsible for ensuring compliances with all applicable regulatory and standards requirements in IT Infrastructure domain. Be auditee for all audits To oversee IT Infrastructure projects, includes upgrades, migrations, and new developments to support company operational needs Responsible for development and maintenance of Disaster Recovery & Business Continuity Plans for IT systems to ensure the organization can recover from disruptions and outages. Conducts regular testing and updates to ensure effectiveness. Responsible for management of IT Infra incidents, and implementation corrective actions to prevent future occurrences. To stay updated and take up need based R&D activities on latest / emerging technologies as per business requirements duly inconsultation with Head - IT Actively involves in preparation & management of IT Budget and spends. Aims at providing cost-effective solutions without compromising on quality Responsible for effective vendor management to source hardware, software and services required for IT operations and evaluation of performance Responsible for effective management of IT Infrastructure team, provides mentorship, training and performance evaluation Ensures effective collaboration and communication with all the departments to understand technology needs and provide appropriate solutions Responsible for fulfilling all documentation & reporting requirements as needed by the organisation and as per the direction of reporting manager Takes up orientation sessions to all the stakeholders to keep them updated on information security / IT policies & procedures, latest technologies and threats Coordinates with Head - IT in design, implementation and management of IT Infrastructure strategic plan / roadmap Acts as 2nd Point of Contact (POC) for Management and 1st POC for Head for all IT Infrastructure related matters Acts as primary technical POC for reporting manager and IT Team for all Operational issues and also IT POC for all other departments Should take care of Roles & Responsibilities of Manager - Network & Security in his absence, subject to approval and as advised by Head-IT Acts as POC for all Regions / Plants and other work locations for any IT related issues, including Scada and CCTV related concerns. Assumes Roles & Responsibilities of Head - IT, in his absence and subject to the discretion of the Management. Should take up any activity / task as advised by Head-IT Preferred candidate profile To ensure robust IT Infrastructure / technology backbone for the organization to operate effectively and efficiently across it's various locations.

Responsibilities: Oversee financial services, audit management & compliance Financial reporting and analysis Budget preparation and monitoring Investment performance tracking Using financial tools like Tally and ERP systems for reporting

Role & responsibilities Manage overall branch Operations, Loan disbursement, Cash management etc. Achieve target for branch revenue generation through Cross of FD, SIP, Mutual fund, Health and General Insurance Handle customer queries, Complaints and ensure Customer Satisfaction Manager audit and Compliance of the branch and fulfil regulatory and Compliance requirement Coordinate with employee with every department to ensure smooth functioning and employee engagement Prepare various Branch MIS and ensure timely reporting Handle retail branch team and customer acquisition Preferred candidate profile Candidate with relevant experience from banking, Insurance and NBFC background will be preferred Candidates with good experience in Cross selling will be preferred

Customer-focused on ensuring customer policies & SOW requirements are in line with the deliverables Driving Risk Management, Regulatory and Contractual Compliance Focus on ensuring overall compliance is turned Green if the Program runs Red/Amber and in turn sustained Green Focus on Data Privacy (GDPR) Compliance Governance surrounding Customer driven and ERM Driven Cyber Security and Compliance Audits Governance on Design and Roll out of Common Compliance Frameworks Connect with Customers and Delivery Leadership on a regular basis to provide Assurance on Risk and Compliance Delivery

Do You Think in Queries? Dream in Architecture? Scale in Petabytes? Then you might be who we re looking for. At Netcore Cloud, we re building systems that move with the speed of millions of users. Behind that scale? Data. Behind that data? You. We re searching for a Head of Database Engineering not just someone to manage databases, but someone who can reimagine what s possible with distributed systems, real-time data, and cloud-native scale. Architect the Future: Lead the end-to-end design of secure, scalable, polyglot DB systems across hashtag # AWS & hashtag # GCP . Outsmart the Cloud Bills: Slice costs without sacrificing performance and brag about it in reviews. Automate or Die Trying: Manual tasks? Outdated. Everything from provisioning to patching should run while you sleep. Security = Default: hashtag # IAM , encryption, compliance, audit trails you don t bolt it on, you build it in. Own the Numbers: Uptime, latency, throughput you ll lead with metrics, not guesswork. Our Ideal Data Genius: 12 15 years wrangling large-scale DBs, with 5+ years leading smart, scrappy, high-impact teams Fluency across hashtag # MySQL , hashtag # PostgreSQL , hashtag # MongoDB , hashtag # Cassandra , hashtag # Druid , hashtag # Vertica , hashtag # Elasticsearch Hands-on with hashtag # Python / hashtag # Bash , hashtag # Terraform , and a mindset to build once, scale forever Deep experience in GCP & AWS not just using cloud, but taming it Obsessed with observability, reliability, and building DBs that developers love to work with What s In It for You? Your architecture will impact millions of users across the globe Work alongside high-caliber product, DevOps & security teams Lead from the front your vision, your roadmap, your team Be the brain behind the DB that powers some of the fastest-growing digital platforms Real autonomy, real challenges, real scale Mysql, Mongodb, Cassandara, Python, Database, Aws, Gcp, Polyglot, Terraform, Postgres

About Us: M/s Kumar Rajiv & Co is a 37-year-old Chartered Accountancy firm with a PAN India presence, specializing in Audit and Assurance, Finance, and Management Consultancy. We're a Peer Reviewed firm from ICAI and ISO 9001:2015 certified, serving a diverse portfolio of clients including prominent corporates, Government PSUs, and banks. Job Description: - Manage junior workforce across South Indian cities - Lead teams and conduct basic audit work at bank branches at Bangalore - Occasional travel to South Indian cities as required Work Requirements: - 3+ years of work experience - Good communication skills - Experience in managing junior workforce/team leading and conducting audit work at bank branches Contact: Mobile: 8851693225 Email: hr@cakrc.com If you're interested in applying or have questions, feel free to reach out to the contact details provided!

6 months Contract Work Location: Remote Description of Duties: Prepare and maintain all mandatory documentation for SOC 2 (Type 1 or Type 2) and ISO 27001 compliance, ensuring everything is audit ready.

Position Overview : This Internal Auditor will audit various aspects of data to ensure accurate and timely analysis is being performed. This position will work with respective line managers and other auditors to document audit findings, coordinate testing and remediation of controls, assist with action plans to minimize ongoing risks, and ensure compliance to company policies and invoices. Job Functions/Responsibilities : Responsible for maintaining and updating the audit database. Handle Audit exception, escalations and troubleshoot the problem. Have opportunity to participate in various routine and non- routine audits. The role will focus on assisting the Audit Team with all phases of the audit process, execution, reporting and documentation. Work with the team to provide audit findings and reporting them. Provide customer service and troubleshooting audit issues. Designing and maintaining audit documentation. Accountable for outstanding customer service to all external and internal customers. Develops and maintains effective relationships through effective and timely communication. Takes initiative and action to respond, resolve and follow up regarding audit issues. Perform other duties as assigned.

As an Associate in the Audit & Compliance team, you will be responsible for supporting audits, monitoring compliance with internal policies and external regulations, and assisting with risk identification and control checks. The ideal candidate will be detail-oriented, with a solid foundation in accounting, internal controls, and audit practices. Key Responsibilities Audit Support Assist in conducting internal audits and preparing audit documentation. Review financial records and transactions to ensure accuracy and compliance. Coordinate with external auditors for statutory audits. Compliance Monitoring Ensure adherence to applicable laws, tax requirements, and company policies. Help maintain and update compliance checklists and documentation. Track regulatory updates and assist in implementing necessary changes. Risk & Controls Support process reviews to identify gaps or potential risks. Assist in implementing improvements in internal controls. Help document standard operating procedures (SOPs). Reporting Prepare audit and compliance reports with key observations. Maintain accurate audit trail and follow-up on open items. Share regular updates with internal stakeholders. Qualifications & Skills Education: Bachelors degree in Finance, Accounting, or a related field (mandatory). (CA Inter or pursuing CA/CIA is a plus.) Experience: 1-3 years of experience in audit, compliance, or finance roles. Exposure to statutory/internal audits is preferred. Experience with financial tools like Oracle or SAP is an advantage. Skills: Strong analytical and documentation skills. Basic understanding of accounting and audit processes. Good communication and coordination abilities. Proficiency in Excel and audit documentation.

Summary: Kroll Agency and Trustee Services provides conflict-free, flexible, and highly efficient administrative and trustee services to the global loan and bond markets. As a leading independent service provider, we specialize in the administration of privately placed notes, restructuring situations, syndicated, bi-lateral and private credit transactions. Our team of industry leading experts coupled with our high touch service, speed of execution and 24/7 responsiveness sets us apart from other providers. To learn more, please visit https://www. kroll. com / en / services / agency-and-trustee-services We are seeking a detail-oriented and proactive Accounts Receivable and Payable analyst to oversee the invoicing, reconciliation and payment processing for various financial activities. This role is responsible for ensuring accurate and timely billing, facilitating cash application processes, and managing collections. The ideal candidate will collaborate with cross-functional teams, maintain audit compliance, and support financial operations efficiently. Key Responsibilities: Accounts Receivable: Prepare and process Transfer Fee Invoices, ensuring they are correctly raised and recorded. Manage Annual Renewals Invoices, collaborating with Loan Trading and Client Services to review and validate fee adjustments and billing details. Oversee Bank Charges Invoices, verifying agreements where the company covers associated charges. Ensure accurate processing of Deal Closing, Uplift, and Amendment Invoices, coordinating with internal stakeholders to complete funding-related billing. Handle Debt Domain Recharge Invoices, ensuring recharges align with financial requirements and records are maintained. Process Supplier Recharge Invoices for our vendors & legal firms, ensuring compliance and proper fund allocation. Accounts Payable: Review and submit Debt Domain Invoices for processing, ensuring recharges are correctly allocated. Validate vendor outstanding invoices and manage processing based on agreements. Process DHL monthly statements, ensuring proper payment and recharges when applicable. Qualification & Skills Bachelor s degree in accounting, Finance, or related field preferred. Strong experience in accounts receivable and payable processes. Proficiency in financial software and Excel for data management. Detail-oriented with excellent organizational skills. Effective communication and collaboration abilities to engage with billing teams and clients. Ability to handle collections and follow up on unpaid invoices professionally. Familiarity with audit compliance procedures and financial documentation. The ability to work overtime is needed to support the team and ensure critical work is performed. Flexible working in any shifts (APAC / UK / US) About Kroll: In a world of disruption and increasingly complex business challenges, our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills, paired with the latest technology, allow us to give our clients clarity not just answers in all areas of business. We value the diverse backgrounds and perspectives that enable us to think globally. As part of One team, One Kroll, you ll contribute to a supportive and collaborative work environment that empowers you to excel. Through a combination of in-depth subject matter expertise, global research capabilities and flexible technology tools, Kroll helps clients take a risk-based approach toward meeting obligations or remediating failures regarding anti-bribery, anti-corruption and related regulatory mandates. These include pre-transactional intelligence; vendor, supplier and distributor due diligence; vendor management platform; leadership/executive vetting; sanctions screening and monitoring; country/industry risk; and bespoke inquiries Kroll Agency and Trustee Services provides conflict-free, flexible, and highly efficient administrative and trustee services to the global loan and bond markets. As a leading independent service provider, we specialize in the administration of privately placed notes, restructuring situations, syndicated, bi-lateral and private credit transactions. Our team of industry leading experts coupled with our high touch service, speed of execution and 24/7 responsiveness sets us apart from other providers. To learn more, please visit https://www. kroll. com / en / services / agency-and-trustee-services In order to be considered for a position at Kroll, you must formally apply via careers. kroll. com Kroll is committed to equal opportunity and diversity, and recruits people based on merit. #LI-DNI #LI-Hybrid

Role & Responsibilities Prepare and update internal audit plans in line with organizational risk priorities. Conduct end-to-end internal audits including planning, fieldwork, reporting, and follow-up. Develop and execute risk-based audit programs and standard audit templates. Recommend enhancements to internal controls and business processes. Ensure compliance with statutory requirements, direct/indirect tax laws, and internal policies. Review and finalize audit reports with high quality and clarity. Track and follow up on open audit issues with relevant business units. Present audit findings to senior management and assist in decision-making. Collaborate with internal teams, external consultants, and auditors as needed. Mentor junior audit staff and foster a culture of continuous improvement. Preferred Candidate Profile Qualification : Chartered Accountant (CA) with 3-9 years of post-qualification experience. Experience : Strong background in Internal Audit within industry. Exposure to Big 4 audit firms is an added advantage. Skills : Excellent communication and interpersonal skills. Strong analytical and problem-solving abilities. Hands-on experience with ERP systems and MS Office (especially Excel and PowerPoint). Behavioral Traits : High level of integrity, commitment, and accountability. Ability to multitask, meet deadlines, and manage pressure. Comfortable interacting with senior leadership and cross-functional teams. Language- Tamil , English, Hindi

Seeking a Semi-Qualified CA / Article Assistant with an Audit background experience in audit and compliance function and risk mitigation .The role demands knowledge of TDS, GST, accounting standards, internal control processes. B Com can also apply.

The ideal candidate will possess strong sales, interpersonal and organizational skills. They should be comfortable with multitasking and be able to budget their resources to meet the assigned quotas for their role. Responsibilities Ensure correct and timely billing to clients on a daily basis Timely update the books of accounts Review Purchase, Sales Entries and ensure completeness and correctness Oversee Daily Bank and Credit Card Reconciliation and Bank Entries Monitor Receivables and Payables and update on delays, if any Ensure timely compliance with various regulatory authorities Coordinate and negotiate with banks for Forex rates Monitor credit card payments Preparation of books of accounts for the final of Audit Prepare Import payment documents and submit to the bank Ability to work extensively in MS excel and Word Send period reports to clients in a pre-defined format Generate information for MIS Qualifications Masters degree 3-8 years of experience Working experience on tally ERP / Sage Ability to process and reconcile financial data Excellent team management skills Must have travel industry experience Candidates having Travel Industry experience only may apply

Hands on Experience on EHS compliance EPT KSPCB E Manifest permits waste disposal records Monthly returns annualy returns Efluent Plant environment external monitor ISO 14001 ,

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for Risk and COmpliance/Internal audit managerial experience Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom,Master of Business Administration,CA Inter

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Chartered Accountant/Master of Business Administration/CA Inter Years of Experience: 7 to 11 years Language - Ability: English(International) - Proficient About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for Risk ManagementInternal Audit Quality AssuranceAbility to meet deadlines Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant,Master of Business Administration,CA Inter

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Chartered Accountant/Master of Business Administration/CA Inter Years of Experience: 7 to 11 years Language - Ability: English(Domestic) - Proficient About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for Ability to meet deadlinesAbility to perform under pressureDetail orientationRisk managementAbility to manage multiple stakeholders Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant,Master of Business Administration,CA Inter

Educational Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organization’s financial guidelines Actively lead small projects and contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers. If you think you fit right in to help our clients navigate their next in their digital transformation journey, this is the place for you! Additional Responsibilities: Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability Good knowledge on software configuration management systems Awareness of latest technologies and Industry trends Logical thinking and problem-solving skills along with an ability to collaborate Understanding of the financial processes for various types of projects and the various pricing models available Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Client Interfacing skills Project and Team managementLocation of posting - Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations across India - Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Mangalore, Noida, Bhubaneswar, Coimbatore, Mumbai, Jaipur, Vizag, Kolkata, Mysore, Hubli.While we work in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Technical and Professional : Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC IT Financial Audit and Business Automated Controls IT Risk consulting or any other regulatory / compliance audits Experience in delivering result oriented solutions to Senior Management. Risk assessment and other risk management consulting experience. Experience with regulatory and compliance audits. Perform independent audit assignments that involves understanding of business processes and application control validation. Assignments have greater variety of tasks and duties. Work on industry and regulatory standards. Preferred Skills: Technology-SAP Functional-SAP GRC Foundational-Quality & Compliance-System Validation and Sox

Job Title: CA Inter Employment Type: Full-time Job Summary: A CA Inter professional plays a critical role in supporting accounting, auditing, taxation, and financial analysis functions within a company or an audit firm. This role provides hands-on experience in financial reporting, tax compliance, audit procedures, and business advisory. Ideal for candidates who have cleared the CA Intermediate exams and seek practical exposure before completing the CA Final. Key Responsibilities: 1. Accounting & Financial Reporting: Maintain accurate books of accounts, journal entries, and ledger reconciliations . Prepare and analyze financial statements, balance sheets, and profit & loss accounts . Assist in month-end and year-end closing processes . Support the preparation of management reports (MIS reports) for decision-making. Monitor accounts payable, accounts receivable, and bank reconciliations . 2. Auditing & Compliance: Assist in internal, statutory, tax, and forensic audits . Conduct vouching, verification, and testing of financial records . Draft audit reports, identify errors, and recommend corrective actions. Ensure compliance with Ind AS, IFRS, GAAP, and auditing standards (SA, ISA) . Review financial controls and risk management procedures. 3. Taxation & Regulatory Compliance: Direct Tax (Income Tax, TDS, Corporate Tax): Assist in preparing and filing ITR, TDS returns, and advance tax calculations . Handle tax audits and income tax assessments . Indirect Tax (GST, Customs, Other Indirect Taxes): Compute and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) . Support in GST audits, reconciliations, and refund claims. 4. Financial Analysis & Budgeting: Prepare and monitor budgets, forecasts, and cash flow projections . Conduct cost-benefit analysis, variance analysis, and financial modeling . Assist in preparing investment and risk analysis reports . 5. Payroll, Banking & Treasury Operations: Assist in payroll processing, salary structuring, and tax deductions . Perform bank reconciliations and monitor fund management . Help in handling loan documentation, LC (Letter of Credit), and banking transactions . Qualifications & Skills: CA Intermediate (Both Groups / Single Group Cleared) . Bachelors degree in Commerce (B.Com, BBA, BAF) or a related field preferred. Proficiency in Tally, SAP, QuickBooks, Zoho Books, Excel (Pivot Tables, VLOOKUP), and accounting ERPs . Knowledge of Indian Accounting Standards (Ind AS), IFRS, Direct & Indirect Taxes, and Audit Procedures . Strong analytical, problem-solving, and time-management skills. Ability to handle multiple tasks, work under deadlines, and attention to detail . Good communication and interpersonal skills. Work Environment & Physical Requirements: Primarily office-based role with possible travel for audits or client visits. Ability to work long hours during audit seasons, tax filing deadlines, and financial closures . Comfortable handling confidential financial data and working with tight schedules .