1395 Audit Compliance Jobs - Page 19

Position Title: Manager Global Manager Global Compliance (People Operations) Location: Gurgaon, Haryana Work Mode: Hybrid Experience Required: 10-12 Years Job Summary We are seeking a seasoned HR Compliance Manager with a sharp legal acumen and deep expertise in statutory employment regulations. The ideal candidate will possess comprehensive knowledge of Indian labor laws and demonstrate exposure to compliance requirements across global geographies such as the U.S., U.K., Canada, Poland, and Australia . This role is pivotal to developing and implementing compliance programs that keep pace with evolving legislation and business dynamics. Key Objectives & Responsibilities Review and enhance th...

We are looking for a motivated , skilled Chartered Accountant Fresher to join our team. Ideal candidate will have successfully completed the mandatory articleship period at recognized CA firm . Excellent opportunity to gain hands-on experience

We are looking for a motivated , skilled Chartered Accountant Fresher to join our team. Ideal candidate will have successfully completed the mandatory articleship period at recognized CA firm . Excellent opportunity to gain hands-on experience

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Role Summary: The Organic Certification Executive will be responsible for coordinating and managing all activities related to organic certification, audits, compliance, documentation, and communication with certification bodies. This role ensures that all processes, farmer groups, and supply chains are in full compliance with national and international organic standards (e.g., NPOP, NOP, EU, etc.). Key Responsibilities: Coordinate with certification agencies for inspections, audits, and documentation reviews Prepare, compile, and maintain all required documents for organic certification and renewals Ensure compliance with relevant organic standards (NPOP, NOP, EU, JAS, etc.) Maintain and upd...

Role & responsibilities Lead Audit Engagements: Lead and execute complex internal audit engagements in accordance with the annual audit plan and professional auditing standards (e.g., IIA standards), ensuring timely completion and high-quality deliverables. Risk and Control Assessment: Rigorously review and evaluate financial, operational, and compliance processes, identifying critical risks and assessing the design and operating effectiveness of internal controls across various business units. Procure-to-Pay (P2P) Process Review: Oversee and conduct in-depth reviews of end-to-end Procure-to-Pay (P2P) processes, including purchase requisitions, orders, goods receipt notes (GRNs), and vendor ...

Zonal HR Support ( HRBP) Key Responsibilities: 1. Monthly Town Hall /Open House Sessions Objective: Enhance employee engagement, provide corporate updates, and gather feedback. Frequency: Conduct a minimum of 8 sessions per month at sites with 50+ headcount and critical locations. Key Deliverables: Explain employee benefits, corporate updates, employee welfare programs, and social benefits. Address employee queries related to salary, PF, ESIC, mediclaim, etc. Conduct employee engagement activities, including Reward and Recognition (R&R) programs where feasible. Identify high-potential employees for succession planning during interactions. Detect early signs of attrition, especially among pot...

Position Summary: We are seeking an experienced and highly motivated GMP Auditor to join our Global Quality team. This role is primarily responsible for conducting GMP audits of Specialty and Biosimilar products, as well as third-party suppliers across all the global regions. The ideal candidate will have deep regulatory knowledge, strong risk assessment capabilities, and experience with inspection readiness and cross-functional collaboration. Key Responsibilities: Audit Execution & Compliance Planning, Preparing, Conducting and Reporting of GMP/GDP and Quality system audits at Third party contractors for Specialty/ Biosimilar products (Finished dosage manufacturers, API manufacturers, key i...

Knowledge of Polymers & Technical Specifications - Able to operate Twin Screw Extruders & Lab Equipment of Polymer Testing - Implementation of IATF, 14001-45001 etc at Plant - To be work with Safety - Able to handle Manpower & Report to Manager Food allowance Provident fund Annual bonus

KYC AML Manager Skill-KYC,AML,FCC Delivery,Service Legal Agreement,Compliance Audit,AML Operation EXP-16+Years (3+YRS As Manager Exp) Min120+members team handling Exp. PKG Upto-38LPA Noida NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile 3+Years As Manager On Paper Exp Skill-KYC,AML,FCC Delivery, Service Legal Agreement, legislations across NA,EU&APAC, Compliance Audit, Risk Assessment, AML Operation, BSA,OFAC,SEC,MIFLD,FATCA,

A Day in the Life The Senior Compliance Specialist plays a critical role within the Office of Integrity, Privacy & Compliance (OPIC) as a member of the Global Channel Compliance team- The primary role of the Senior Compliance Specialist is to support the team s strategy to identify and mitigate channel partner risk and drive process efficiencies within the Global Channel Compliance organization- Also in this role, the Senior Compliance Specialist will use industry-best methods to develop solutions to advance channel partner compliance due diligence, monitoring, training, communication and awareness strategies- The candidate will report to the Director, Global Channel Compliance and partner c...

Amazon is a global organization at the forefront of the digital economy and offers a great opportunity for a dynamic and experienced indirect tax professional to manage the Amazons India GST compliance functionThe Tax Analyst will work on indirect tax compliance, audit and provisioning functions for some key Amazon India group entitiesAnalyst is expected to work independently with minimal support with internal and external business partners, identify and implement process improvement opportunities and drive positive change across the organization- Managing day to day GST compliance reporting for some key Amazon group entities Working closely with cross function teams and improving tax compli...

Join Salad Days India s Healthy Food Pioneer! Founded in 2014, Salad Days is leading the healthy food revolution with gourmet salads and nourishing meals. Were growing fast across multiple cities, and we re looking for passionate individuals to join our team. Work with Us Rapid Growth: Be part of our exciting expansion journey. Healthy Focus: Create and serve food that fuels lives. Dynamic Locations: Work in vibrant kitchens and our organic farm. Job Overview As an Assistant Store Manager, you will manage kitchen operations, ensure high-quality food preparation, and maintain operational standards while overseeing training and marketing activities. Key Responsibilities Develop in-depth knowle...

About Bharat Banking The increasing income diversification, evolution of the tech stack, various government schemes to improve livelihoods, and integrating the country via roads and the internet have provided strong tailwinds to the rural and semi urban (RUSU) or Bharat markets. To better capitalize on the growth runway and open the world of possibilities for the Bharat customer, the bank has set up a separate Bharat Bank vertical. It is an amalgamation of products and geography, handling certain core products across the country and all the products in the RUSU branches. The objective is to accelerate the growth journey by expanding distribution reach via branches, partnerships, and digital ...

1. Books finalization, auditing, return filings (Income tax, GST, ROC and RBI COMPLIANCES) 2. Professional and systematic approach 3. Able to handle work pressure and meet statutory deadlines 4. Disciplined, Smart work, and problem-solving attitude Required Candidate profile 1. Excellent and up to date knowledge in Income tax, GST, ROC and RBI COMPLIANCES 2. Must have working experience of accounts finalization, return filling, statutory compliances and auditing Perks and benefits Career boost with Exposure benefits and increment

About the Opportunity: As a Audit and Compliance Analyst at Sagent, you will play a critical role in safeguarding our commitment to technical compliance and security. You will be responsible for assisting with all technical compliance audits and certifications (e.g., SOC 2, ISO 27001, PCI-DSS), third-party risk due diligence and client due diligence, while also working on other areas of technical compliance to ensure that our products and services meet regulatory and industry standards. Your day-to-day at Sagent: Vendor and Third-Party Risk Management: Partner with the vendor management team to evaluate and manage compliance risks associated with third-party vendors and partners. Conduct due...

About the Opportunity: As a Audit and Compliance Analyst at Sagent, you will play a critical role in safeguarding our commitment to technical compliance and security. You will be responsible for assisting with all technical compliance audits and certifications (e.g., SOC 2, ISO 27001, PCI-DSS), third-party risk due diligence and client due diligence, while also working on other areas of technical compliance to ensure that our products and services meet regulatory and industry standards. Your day-to-day at Sagent: Vendor and Third-Party Risk Management: Partner with the vendor management team to evaluate and manage compliance risks associated with third-party vendors and partners. Conduct due...

Required an exp HR & IR professional with strong exposure in compliance, payroll & industrial relations. Must be well-versed in local language & labor law Statutory Compliance & Labor Law Adherence Payroll Time Office MGT Employee Relations & Welfare Required Candidate profile 12–18yrs of HR & IR exp in manufacturing setup Excellent knowledge of Indian labor laws and statutory compliance Proficiency in local languages (Telugu for Hyderabad, Konkani/Hindi for Goa) preferred

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the worlds leading energy companies. We design, build, manage, and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit, regardless of race, nationality, religion, gender, age, sexual orientation, marital status, or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination. The world is re-thinking its energy supply and energy security needs and planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energ...

1 Handling Accounting function of the unit Independently 2 Preparation of Monthly MIS before 5th of Next Month. 3 Monthly Budget preparation & monitoring the budget and ensuring proper budgetary controls. 4 Input output reconciliation 5 Monthly Business line profitability statement 6 Monthly Value addition report of imported /Traded/focus products 7 Product costing 8 Coordination for sales reporting in various formats 9 Co-ordination with internal/ statutory auditors 10 Ensuring accurate and timely compliance of Audit suggestions and recommendations. 11Scrutiny of books on regular basis to ensure correct accounting 12 Variance Analysis of quarterly Profitability against Budgeted Profitabilit...

Line of Service Advisory Industry/Sector Not Applicable Specialism Managed Services Management Level Senior Associate Job Description & Summary At PwC, our purpose is to build trust in society and solve important problems. We're a network of firms in 157 countries with more than 300,000 people who are committed to delivering quality in Assurance, Advisory and Tax services. Within Advisory, PwC has a large team that focus on technical assistance and capacity building of Governments through support to large-scale projects contributing to Private sector development with a special focus on industrial ecosystem development. The open position is for a candidate who desires to work with government ...

Line of Service Advisory Industry/Sector Not Applicable Specialism Managed Services Management Level Senior Associate Job Description & Summary A career in our Government and Public Sector Transformation Management practice, within General Consulting services, will provide you with the opportunity to help clients seize essential advantages by working alongside business leaders to solve their toughest problems and capture their greatest opportunities. We work with some of the world's largest and most complex companies to understand their unique business issues and opportunities in an ever changing environment. We help create sustainable change by stimulating innovation, unlocking data possibi...

We are looking for an accomplished SAP GRC (Governance, Risk, and Compliance) Security Manager/Director to oversee and strengthen our SAP security protocols. In this senior role, you will be responsible for the implementation and management of SAP security measures, ensuring compliance with regulatory standards while safeguarding the integrity of SAP environments. You will lead a team of security professionals, monitoring and managing risks associated with SAP systems. This position requires a strong understanding of SAP GRC solutions to effectively manage user access management, audit compliance, and segregation of duties. Key Responsibilities: - Develop, implement, and maintain SAP securit...

You will be responsible for handling collections in the assigned area and achieving collection targets based on parameters such as resolution, flows, credit cost, and roll rates (depending on the bucket). It is essential to keep NPA's within the assigned budget and actively work towards minimizing them. Asset verifications and possessions must be conducted as per SARFESI/Section 9 process through court receivers. Your role will involve tracking and controlling delinquency in the area (Bucket & DPD wise) with a focus on nonstarters. Customer satisfaction is paramount, and you are expected to ensure quick resolution of customer issues within the specified TAT. Building relationships with key c...

Roles and Responsibilities Ensure timely submission of income tax returns (ITR) and TDS returns. Manage statutory audits, tax audits, TDS returns, ROC compliances, and financial statement preparations. Desired Candidate Profile 2-5 years of experience in accounting or auditing firm with a focus on statutory audit, tax audit, TDS return filing, ROC compliance management. Bachelor's degree in Commerce (B.Com) from a recognized university; CA Intermediate/Final qualification preferred but not mandatory. Strong knowledge of Indian Income Tax Act, Transfer Pricing Guidelines, GST laws & regulations; proficiency in MS Office applications. Strong knowledge of excel and Chat GPT is preferred.