1395 Audit Compliance Jobs - Page 2

Roles and Responsibilities For IPQA BMR review. To ensure the line clearance to the production unit. To ensure all QA activities are carried out as per the Standard operating procedure. Issuance, Retrieval, Approval & Controlling of all Quality related Documents (i.e. CSOP, SOP, STP, GTP, Protocol, etc.) Preparation, Review, and Retrieval of SOP. Candidate must have relevant experience in IPQA API Industries. Should have good communication and interpersonal skills. For QMS Direct involvement in Deviation and Process Investigation. Handling of Change Control, Process Validation, Qualification, APQR, and Trend Report. Handling Market Complaints, Audit Compliance Reports & QMS-related activitie...

Listening to associates and be supportive to managers. Answering requests and always gets back to people. Lead by example, doing what we say and act how we say Must be approachable, talking to employees to know how can L&D better, and contribute towards employees job. Must exhibit the best behavior while at work. Always be up to date with the latest techniques, tools, and processes. Be right, honest, and be willing to accept mistakes. Be willing to push their limits and accept more responsibilities. Job Role and Responsibilities Employee Development Help and assist the Learning Manager to foster the development and growth of Amazon.com employees. Help and assist the LM to create and implemen...

Responsibilities: * TDS filings & GST compliance *Revenue and billing management *Cost monitoring *Client contract analysis * ERP & Tally Requirement *1 to 4 years of experience * Freshers do not apply Contact: 9042220388 Annual bonus Provident fund Health insurance

Responsibilities:Conduct audits according to company policies & proceduresEnsure compliance with regulatory requirementsCollaborate with stakeholders on risk assessment & mitigation strategies.

We are seeking a skilled Account Executive with strong expertise in taxation as the primary responsibility. The role involves managing direct and indirect taxes, statutory compliances, and financial reporting while ensuring accurate bookkeeping and regulatory adherence. Proficiency in Excel and accounting software is essential. Take ownership of direct and indirect taxation processes, including GST, TDS, and income tax. Prepare and file GST returns , reconcile GST data, and ensure compliance with deadlines. Manage TDS calculations, payments, and filing of returns ; generate and distribute certificates. Handle tax assessments, audits , and liaise with tax authorities for queries or notices. C...

Senior Manager OR Finance Head only for Retail Industry - Bangalore - Fulltime Purpose of the job The Finance Manager will oversee financial planning, analysis, and reporting for retail operations. This role needs strong understanding of retail metrics, inventory dynamics, and cost control strategies to support business growth and profitability. The ideal candidate will be both detail-oriented and commercially savvy, capable of translating financial data into actionable insights. Key Accountabilities/Duties & Responsibilities Financial Planning and Analysis Anticipates and directs financial analysis for the organization for retail & FMCG brands Conducts benchmarking analysis , Oversee the pr...

Management Profile: Provider Management/Healthcare Purchasing Roles & Responsibilities: Tariff Negotiations and cost management Conducting surprise audits and checks of the claims and case to case negotiations Manage workload of both field and office effectively Experience in dealing with providers (Hospitals/Diagnostics & OPD Clinics) Understanding of Health Claims and claim related processes Good understanding of Health Insurance and related products Managing relationship with the providers Flexible to travel across locations based on the organizational requirements Managing internal (Claims Team, Sales and Central Teams and external stakeholders (Brokers, Channel partners & Corporates) Ma...

Job Description - Accountan t We are seeking qualified and experienced Accountants professionals to join our growing team. The ideal candidates will have a strong understanding of Indian Accounting Standards (Ind AS) and experience in accounting, taxation, compliance, and financial reporting. Role & responsibilities Prepare and maintain accurate financial statements in line with Ind AS. Manage day-to-day accounting activities and support monthly and annual closing processes. Ensure timely and accurate filing of GST, TDS, and Income Tax returns. Coordinate and manage statutory and internal audits; liaise with external auditors. Prepare MIS reports and perform financial analysis for senior man...

Must be working in Manufacturing Companies and should have experience in managing Big4 Audits. Location: Greater Noida Industry: Recycling and Manufacturing Qualification: Chartered Accountant (CA) Experience: 2- 8 years (preferably in the manufacturing sector) Key Responsibilities: Lead and execute internal audits , operational audits , and compliance reviews across manufacturing units Evaluate internal controls , risk management processes , and ensure statutory compliance (Companies Act, GST, TDS, etc.) Identify process gaps , suggest cost-saving and control improvements Review and finalize audit reports , presenting findings to senior management Coordinate with external auditors ( BIG4) ,...

As a Collection Manager, your role involves achieving assigned collection targets through CREs and meeting targets on KPA parameters. You will also maintain constant communication with specific customer groups, visit customers, and manage a team consisting of LREs, CREs, and AMRs. It is essential to align individual work and performance with the broader team to achieve mutual outcomes. You will be responsible for ensuring that your team adheres to the team's expectations and guidelines, fulfills team responsibilities, and demonstrates personal commitment. Your responsibilities will also include ensuring all collection documents are submitted correctly and on time, maintaining strict audit co...

As a Collections Executive, your role involves handling collections for the assigned area and achieving collection targets on various parameters like resolution, flows, credit cost, and roll rates. You are responsible for ensuring that the NPA's are kept within the assigned budget and actively making efforts to minimize them. Additionally, you will conduct asset verifications and possessions as per SARFESI / Section 9 process through court receivers. Key Responsibilities: - Track and control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters - Ensure customer satisfaction by resolving customer issues quickly within the specified TAT - Build relationships with key client...

Role & responsibilities 1. Audit Planning & Execution: Assist in preparing the annual audit plan in line with hospital objectives and risk assessments. Conduct internal audits across departments such as Finance & Accounts, Billing, Pharmacy, Supply Chain, HR, IT, Clinical and Non-clinical operations. Review compliance with statutory requirements (Income Tax, GST, NABH/NABL standards, etc.). Perform surprise audits in critical operational areas (pharmacy, billing counters, cash management, stores, ICU/OT consumables) 2. Risk & Control Assessment: Evaluate internal control systems, identify gaps and suggest process improvements. Analyze financial data, operational processes, and clinical docum...

Position : Governance Risk & Compliance - GRC Analyst Job location :- Ghansoli No of vacancy :- 2 We are seeking a skilled and vigilant L2 for handling Governance Risk and Compliance for MGS. The Ideal candidate will ensure that an organizations operations and procedures meet government and industry compliance standards with a strong focus on ISO 27001 implementation and policy preparation. Roles & Responsibilities: 1. Risk Management: Identify, assess, and manage risks related to information security, privacy, and regulatory compliance. 2. ISO 27001 Implementation: Lead the implementation and maintenance of ISO 27001 standards, including conducting internal audits and managing certification...

Job Title: Sr. Executive Location: Bavla - Plant Department: QA Reporting To: Head of QA Employment Type: Full-Time Key Responsibilities: Prepare and review Cleaning Validation Protocols and Reports , including product matrix and MACO (Maximum Allowable Carry Over) calculations. Develop and execute protocols and reports for Clean Equipment Hold Time and Dirty Equipment Hold Time . Prepare, review, and finalize Process Validation Protocols and summary reports, utilizing analytical results and batch documentation data. Prepare and review Product Hold Time Protocols and Reports to ensure product quality throughout storage. Conduct thorough review of manufacturing documentation, including Master...

• Manage Share Transfers, Demat Conversions & Shareholder Communication • Handle Director Disclosures, Appointments, Resignations & Filings • Ensure SEBI, ROC, NSDL/CDSL & Exchange compliance • File Returns, Audit Reports & Governance Disclosures Required Candidate profile • Prepare Board/General meeting Docs & Minutes • Maintain Statutory Registers & Resolve Grievances • Liaise with Regulators & oversee Legal Compliance • Coordinate DPs & Monitor Corporate Actions

JD: 1. To assist in implementing and maintaining quality management system. 2. Conducting audits and inspections, analysing quality data and ensuring compliance with regulatory standard. 3. Including leading QC teams, overseeing raw materials and and finished products. 4. Managing corrective actions, preparing reports and driving continuous improvement process quality. 5. Regular internal QC inspection to assess complies and identify quality issues and pinpoint areas for improvement. 6. Manage and guide quality control analysts and technicians, providing training and support to ensure team performance. 7. Work closely with cross-functional teams, including production and engineering, to reso...

Internal Audit:Senior Auditor - Central Functions Audit INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderNTeam Size: Grade:DM - Manager Business:Department: Sub-Department: Location: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regu...

As a Collection Manager, your role involves achieving the assigned collection targets through Customer Relationship Executives (CREs) and ensuring the achievement of targets on Key Performance Area (KPA) parameters. You will need to maintain constant communication with specific customer groups that are difficult to reach through CREs, as well as visit and meet customers in person. Your responsibilities also include managing a team of Legal Recovery Executives (LREs), CREs, and Assistant Managers in order to align individual work and performance with the broader team goals. It is essential to ensure that both you and your team adhere to the team's expectations and guidelines, fulfill team res...

Role Overview: As a Branch Sales Manager for Affordable Home Loans, your primary responsibility will be to scale up and grow the customer base for the branch. You will need to develop constructive relationships with customers and work closely with them to boost business volume across different geographies. Your role will involve establishing a strong foundation with customers as their preferred financial partner, focusing on customer sourcing, acquisitions, and building relationships with key dealers and strategic partners. Key Responsibilities: - Acquire Home loan customers in the identified segment and generate references from the specified catchment area. - Grow the asset under management...

Design, implement, and maintain SAP roles and authorization concepts (including S/4HANA, Fiori, and other modules as applicable). Support user and role administration, including provisioning, de-provisioning, and role changes. Conduct regular audits and reviews of user access to ensure compliance with internal policies and external regulations Collaborate with internal audit, compliance, and business teams to support access control requirements. Troubleshoot authorization issues and provide support to end-users and project teams. Maintain documentation of authorization concepts, processes, and procedures. Monitor and improve SAP security performance and proactively identify risks. Primary Sk...

Maintenance Updates Schedule regular maintenance and software updates. Retirement Disposal Plan responsible asset retirement and data security. Vendor Relationships Maintain vendor relationships for favorable terms. Cost Optimization Identify cost saving opportunities. Compliance Auditing Regular audits to ensure policy compliance

About The Role : -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 wit...

Drop Resume on - ap00841743@TechMahindra.com or call on - 9354498578 Roles and Responsibilities:- Act as the Single Point of Contact (SPOC) for all compliance-related matters across delivery teams, support functions, and client stakeholders. Collaborate with ISG, legal, and delivery leadership to address compliance risks and drive resolution. Design and implement a structured risk assessment framework to identify and mitigate process, policy, and SOW-related risks. Lead regular audits across operations and support functions to ensure adherence to QMS, ISMS, Data Privacy, and BCP standards. Drive SOW compliance and monitor for ticket-level fraud and transactional anomalies. Establish and main...

Role & responsibilities Conduct independent audits of financial statements, internal controls, and operational processes. Evaluate risk management, compliance, and governance practices within the organization. Prepare detailed audit reports with findings, recommendations, and corrective action plans. Ensure compliance with statutory laws, regulations, and company policies. Identify process gaps, cost-saving opportunities, and areas for efficiency improvement. Collaborate with management to implement internal control improvements. Perform follow-up audits to ensure corrective actions are effectively executed. Maintain up-to-date knowledge of auditing standards, accounting principles, and regu...

Manage the daily operations of the pharmacy, ensuring accurate and safe dispensing of medications. Oversee procurement, inventory, and regulatory compliance. Supervise pharmacy staff, maintain drug records, and implement quality assurance protocols. Required Candidate profile B.Pharma/M.Pharma with 10 yrs of experience in a hospital pharmacy with at least 3 yrs in a supervisory role. Strong knowledge of hospital Inventory Management,regulatory compliance, leadership & SCM.