2049 Audit Compliance Jobs - Page 19

Hiring Asst Manager–Data Analytics (Internal Audit) in Chennai. Role involves audit analytics, risk identification, continuous monitoring using SAP/ACL/Snowflake/Power BI, and process reviews. 4–7 yrs exp with finance/accounting background preferred.

Location: Pune, Maharashtra Experience Required: Chartered Accountant with 5 years of post-qualification experience Key Responsibilities Lead and manage audits (statutory, tax, internal, compliance) for clients across industries, ensuring compliance with regulatory standards and firm policies. Oversee financial reporting in line with applicable accounting standards (Ind-AS, IFRS as required). Handle direct and indirect tax compliance including GST, TDS, Income Tax, and coordinate with tax authorities for assessments, appeals, and queries. Review and finalize financial statements, MIS reports, cash flow, and budgets. Ensure accuracy and integrity of accounting records and financial systems. P...

Role & responsibilities Responsible for quality management system of injectable as well as OSD facility. Should have knowledge about Quality Risk Management. Should have Knowledge about Audit and Compliance in Pharmaceutical Industry. Should have Basic Knowledge about Qc & injectable facility.

Job Description : Job Overview We are seeking a highly motivated and detail-oriented Fresher Chartered Accountant. This is an exciting opportunity to work closely with Site Finance Head to help drive revenue plan, financial planning, business and strategic decision-making. This role is ideal for a fresher CA who is eager to build a strong foundation in Business Finance and Financial Planning & Analysis (FP&A). Key Stakeholders: Internal All departments at Site and Central Partner Function Key Stakeholders: External Internal Auditor, Statutory Auditor and Tax Auditor Reporting Structure Report to Site Finance Controller Experience CA FRESHER Competencies An understanding of business principle...

Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control. Roles and Responsibilities Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control.

RB - Branch Control Unit: Centralized Process Management - Team INTERNAL USAGE: No. of Vacancies:Reports to:RB - Branch Control Unit: Centralized Process Management - Team Member Is a Team leaderNOTeam Size: NA Grade:AM/DM/SM/AVP Business:Department: Branch BankingSub-Department:BCU Location:COO2 A NPC Axis House, Airoli, Navi Mumbai About Central BCU The central Ops team plays a crucial role in the successful management of gold loan operational activity, periodical review and amendment of Gold Loan Ops Manual and Standard operation process, ensuring that branches are supported with query resolutions within TAT, handling EWM related vendor queries and payment process, enhancing system effici...

- Assisting with the preparation of operating budgets, financial statements, and reports. - Managing account records, issuing invoices, and handling payments. - Analyzing financial data and assisting with audits, reviews, and tax preparations. Required Candidate profile - B.Com. / M.Com. / CA Inter with 2+ years of experience in Internal Audit. - Excel proficiency, Knowledge of Tally; SAP would be an Added advantage.

About Our Client: A well-established, employee-owned global commodities merchant operates in multiple agricultural products such as sugar, coffee, molasses, and animal feed, with a presence in dozens of countries and significant annual revenue. The company emphasizes sustainable production, corporate responsibility, and works closely with local and international trading partners. They are looking for a Senior Finance Manager to join a fast-paced trading environment, providing high-quality financial reporting, transactional oversight, and strategic insights across commercial operations. Job Description: Senior Finance Manager Location: Govandi, Mumbai (Hybrid role- 3 days WFO) Experience: 2+ ...

1. POSITION VACANT: Head- Audit and Compliance, Foundation for Ecological Security, Anand, Gujarat 2. ORGANISATION BACKGROUND: The Foundation for Ecological Security ( FES ) is committed to strengthening, reviving, and/or restoring, the process of ecological succession and the conservation of land, forest and water resources in ecologically fragile, degraded and marginalised regions in India, through the collective efforts of village communities. Spread across diverse ecological and social geographies, FES also works towards the conservation of nature and natural resources through the collective action of local communities. The crux of FES efforts lies in locating forests and other natural r...

Strategic EHS Leadership Lead corporate EHS strategy across multiple sites ensuring regulatory compliance and safety culture. Harmonize EHS policies and practices across locations. Drive a ZERO injury/environmental stewardship culture . Process Safety Management (PSM) Implement and audit PSM elements per OSHA 29 CFR 1910.119. Conduct advanced hazard analyses (HAZOP, FMEA, LOPA). Lead mechanical integrity programs and incident investigations. Compliance & Audits Conduct internal and external audits, risk assessments, and inspections. Ensure documentation readiness for regulatory inspections. Submit statutory reports and renew licenses on time. Technical Safety Oversight Review P&IDs, process ...

Business Relationship Manager - WC-Working Capital-Sales Job Description Business Relationship Manager Department Business Banking Assets Location Position Grade Deputy Manager / Manager / Sr. Manager Job Role: Business Relationship Manager Job Description Manage and service existing portfolio of WC clients including renewal and enhancement of limits Build strong and effective relationship with Promoters and build client trust and confidence Understand business models, target segments, cash flows and structure WC solutions to best suit customer needs. Ensure growth in the portfolio by way of enhancement and achieve a minimum business target as defined in the SOP. Ensure timely renewal of lim...

Business Relationship Manager - WC-Working Capital-Sales Job Description Business Relationship Manager Department Business Banking Assets Location Position Grade Deputy Manager / Manager / Sr. Manager Job Role: Business Relationship Manager Job Description Manage and service existing portfolio of WC clients including renewal and enhancement of limits Build strong and effective relationship with Promoters and build client trust and confidence Understand business models, target segments, cash flows and structure WC solutions to best suit customer needs. Ensure growth in the portfolio by way of enhancement and achieve a minimum business target as defined in the SOP. Ensure timely renewal of lim...

Business Relationship Manager - WC-Working Capital-Sales Job Description Business Relationship Manager Department Business Banking Assets Location Position Grade Deputy Manager / Manager / Sr. Manager Job Role: Business Relationship Manager Job Description Manage and service existing portfolio of WC clients including renewal and enhancement of limits Build strong and effective relationship with Promoters and build client trust and confidence Understand business models, target segments, cash flows and structure WC solutions to best suit customer needs. Ensure growth in the portfolio by way of enhancement and achieve a minimum business target as defined in the SOP. Ensure timely renewal of lim...

Bank reconciliation, ledger scrutiny, payments, GST ,Invoicing Accounts payable, cash receipts, accounts receivable, payroll records Statutory compliances GST, TDS, Prof tax, PF, etc & periodic return filing GST/ Bank /Stock/Tax / Statutory Audits Required Candidate profile Process Driven & Systems Oriented • Good leadership and team building • Computer literate with working knowledge of ERP, MS Excel * Good inter personal skill* Problem solver * Risk analytical.

20 Years Bhiwandi, Turbhe New Office Full-Time INR 0 - 2 (Annual) Key Roles & Responsibilities We are looking for a dynamic and strategic Chief Financial Officer (CFO) to lead our client organization's Finance, Accounts, Audit, Compliance and Secretarial functions. The ideal candidate will be a qualified Chartered Accountant with 20+ years of experience, preferably in a consumer-facing industry (FMCG, Retail, Consumer Durables), and should have hands-on exposure to IPO planning, fund-raising, and investor relations. Familiarity with financial technology tools like SAP HANA and Salesforce is highly preferred. Key Responsibilities Lead overall financial strategy, planning, budgeting, and forec...

Responsibilities: * Manage tax payments and compliance * Ensure GST compliance * Prepare financial statements and tax returns * Conduct audits and audit compliance checks * Collaborate with clients on accounting strategies Provident fund Health insurance

Role & responsibilities T Infrastructure Management: Oversee the design, implementation, and maintenance of the organizations IT infrastructure, including servers, networks, storage, and On-prim systems. Manage and optimize the performance, scalability, and security of IT systems. Ensure high availability and disaster recovery plans are in place and tested regularly. Troubleshoot and resolve infrastructure-related issues, ensuring minimal downtime. Collaborate with cross-functional teams to assess and implement new infrastructure solutions. Governance, Risk, and Compliance (GRC) Management: Develop and implement GRC policies, processes, and controls to ensure adherence to regulatory requirem...

JOB SUMMARY To coordinate tasks with other Manufacturing staff to fulfill customer requirements, such as boxbuild and/or coating, while adhering to safety, quality and customer specifications. ESSENTIAL DUTIES AND RESPONSIBILITIES GENERAL DUTIES: Works under direct, close supervision, with output monitored frequently. Follows mostly routine, standardized procedures to accomplish assigned tasks. May be exposed to more advanced functions as part of training and development. Selects from a variety of established procedures to perform assigned duties. Resolves routine questions and problems, referring more complex issues to higher levels. Errors can cause minor delay, expense and disruption. Ass...

JOB SUMMARY To coordinate tasks with other Manufacturing staff to fulfill customer boxbuild requirements while adhering to safety, quality and customer specifications. Diagnoses problems, interprets drawings and documentation. ESSENTIAL DUTIES AND RESPONSIBILITIES Works under general supervision. Errors can cause moderate delay, expense and disruption. Assembles finished units per customer specifications. Coordinates with teammates to organize tasks requiring multiple team members to accomplish. Utilizes manual and automated lifting devices while adhering to product safety specifications. Provides information and coordinates action plans at cross-functional meetings and communicates issues w...

About Groww: We are a passionate group of people focused on making financial services accessible to every Indian through a multi-product platform. Each day, we help millions of customers take charge of their financial journey. Customer obsession is in our DNA. Every product, every design, every algorithm down to the tiniest detail is executed keeping the customers needs and convenience in mind. Our people are our greatest strength. Everyone at Groww is driven by ownership, customer-centricity, integrity and the passion to constantly challenge the status quo. Are you as passionate about defying conventions and creating something extraordinary as we areLet s chat. Our Vision Every individual d...

SKF INDIA LIMITED STANDARDISED JOB DESCRIPTION JOB TITLE : Customer Experience Executive REPORTS TO : Manager Customer Service A) KEY PURPOSE OF THE JOB To ensure customer centric approach by engagement with Customers (OEMs) and to be responsible for achieving customer satisfaction. Proactively meet customer expectations around “Order Management & Fulfillment”, “Near Real time Visibility”, “Digital & Tech enabled ways of working” thereby making SKF a “Preferred Partner”. B) KEY RESPONSIBILITIES Ensure efficient and accurate handling of customer orders / schedules and distributor queries based on the contract entered in the system. Ensure efficient order management through designed tool. Moni...

About the client: PSS has been mandated to hire a Chief Financial Officer (CFO) for a billion-dollar diversified conglomerate manufacturing a varied range of consumer, industrial, and building material products. Job Purpose To lead the finance function and support the delivery of annual business plans and budgets by sourcing and arranging funds to ensure achievement of its financial targets. Ensure excellence in financial management in minimizing financial risk, adherence to budget, and cost saving, as well as compliance with regulatory norms Key Responsibilities Develop company budget, annual business plan, and fund management plan in coordination with Stakeholders Working capital managemen...

Role & responsibilities: * Evaluate the effectiveness and efficiency of internal controls related to logistics operations. * Review financial transactions and systems for compliance with internal policies, accounting standards and regulatory requirements. * Analyze financial and operational data to detect trends, irregularities or inefficiencies. * Develop and present audit findings, risk assessments and actionable recommendations to senior management. * Monitor implementation of audit recommendations and perform follow-ups audits as required. * Collaborate with cross- functional teams including operations, procurement and finance departments. * Prepare audit reports, working papers, and doc...

Job Title: Assistant Accounts Manager Company: Deccan Nutraceuticals Pvt. Ltd. Location: Pune Industry: Pharmaceuticals / API Manufacturing Role Category: Accounts Employment Type: Full-Time Shift: Day Shift (9 AM 6 PM) Experience: 8–10 Years (Relevant Accounting/Finance) Education / Qualification: Bachelor’s / Master’s in Accounting, Finance, or Commerce CA / CMA / MBA Finance preferred (not mandatory) Job Description / Responsibilities: Prepare & manage financial statements (P&L, Balance Sheet, Cash Flow). Monthly, quarterly & annual closings, accounting entries (salaries, advances, loans, reimbursements). Account reconciliation & documentation. Ensure GST, TDS, Income Tax, Advance Tax com...

Handling personalized service requests of customers. Generation of timely business MIS. Ensuring strict adherence to compliance, audit and regulatory requirements for customer segment. Coordination with CPC/RPC/Investment desks for account opening of customers. Managing complaints of customers and ensuring their resolution within TAT. JOB REQUIREMENT: Developing and maintaining banking relationships with a select group of high net worth customers Excellent communication skills with customer service orientation Courteous and polite. Good knowledge of Microsoft excels. Understanding of banking norms and processes. Same Posting Description for Internal and External Candidates