2049 Audit Compliance Jobs - Page 20

Dear, Greetings from Core Integra Consulting Services Ltd!! Company Profile: - We are into End to End HR Solution, with expertise in HR Compliance, Temp Staffing & Talent Acquisition Currently we have an opening for Labour law Compliance - Audit (Designation can be worked out depending upon the experience the candidates comes with) Location - Mumbai / Bangalore / Kolkata The candidates should be well versed with all acts like S&E Act, CLRA, Factory, Audits under various act, vendor Audit, Statutory Audits etc. Salary no match for the right candidate. Interested candidates can share their profiles on jessbina.machado@coreintegra.com Jessbina Machado Deputy Manager - Recruitment

At Fresenius Kabi, we are driven by a commitment to improve the quality of lives: We are Committed to life. We strive for continuous innovation with our outstanding manufacturing capabilities, unique channel access, and customer proximity. With our four complementary business areas BioPharma, Pharma (primarily IV drugs and infusion therapy), Medical Nutrition, and MedTech; Fresenius Kabi plays a vital role in the treatment of chronically and critically ill patients across various healthcare settings. For instance, over 70% of our IV drug units shipped in the US are on the Essential Medicines List of the US Food and Drug Administration, emphasizing the importance and impact of our products. A...

Key Responsibilities: - Oversee all accounting operations, including general ledger maintenance, accounts payable, accounts receivable, and fixed assets accounting. Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements. Maintain accurate records of all financial transactions and ensure adherence to company accounting policies. Ensure compliance with Indian Accounting Standards (Ind-AS) and other applicable statutory regulations (GST, TDS, ROC etc.). Prepare and file all statutory financial reports and ensure timely submission of regulatory filings, including tax returns and other required reports. Coordinate with external auditors and ensure successful...

Internal Auditor 2+ yrs of internal audit exp mortgage servicing exp will be value add Upto: 8.5LPA Bachelor’s degree,CA,CS interns Microsoft Office products, including Work, Excel, Visio US shift:5:30PM - 2:30AM mansikohliimaginator@gmail.com Required Candidate profile Will be provided with hybrid post training and certification Eye for detail and ability to spot deviations, abnormalities and anomalies Immediate Joiner OR Max 30 Days

Internal Auditor 4+ yrs of internal audit exp mortgage servicing exp will be value add Upto: 9.5LPA Bachelor’s degree,CA,CS interns Microsoft Office products, including Work, Excel, Visio US shift:5:30PM - 2:30AM mansikohliimaginator@gmail.com Required Candidate profile Will be provided with hybrid post training and certification Eye for detail and ability to spot deviations, abnormalities and anomalies Immediate Joiner OR Max 30 Days

Role :CNC F&A Sox Audit Exp : 2 yrs Maximum Salary: 6.5 LPA Qualifications: B.Com, BBA, MBA (Finance) Experience Required: 2 to 5 years Locations: Pune and Bangalore Shift Timing: Any 9 hours 9:00 AM to 11:00 PM Regards, 9150760085

We are seeking an experienced ACA Specialist to manage and oversee all aspects of Affordable Care Act (ACA) compliance, reporting, and audits. The role will ensure our organization stays fully compliant with ACA requirements, including employee eligibility tracking, 1094/1095 reporting, and coordination with internal HR/Payroll teams and external vendors. The ideal candidate has a strong understanding of federal and state healthcare mandates, excellent analytical skills, and prior experience managing ACA compliance within a corporate or consulting environment. Key Responsibilities: Manage and monitor ACA compliance programs, ensuring adherence to federal and state healthcare regulations. Ove...

Job Description : What You Will DoConduct audits of sales calls, processes, and documentation to ensure compliance with company standards and ethical practices. Review lead handling, client interactions, and closure techniques to identify performance gaps. Prepare structured audit reports with clear insights and actionable recommendations. Collaborate with Sales Trainers and Managers to drive continuous improvement in sales conversion and customer experience. Monitor accuracy in sales reporting, incentive calculations, and achievement tracking. Build and implement Sales Call best practices from Industry into TYAs accounting and ERP sales processes. Ensure compliance with internal policies, r...

Executive - Sales Desk (Revenue) Location: Mumbai About Us StayVista is India s largest villa hospitality brand and has redefined group getaways. Our handpicked luxury villas are present in every famous holiday destination across the country. We curate unique experiences paired with top-notch hospitality, creating unforgettable stays. Here, you will be a part of our passionate team, dedicated to crafting exceptional getaways and curating one-of-a-kind homes. We are a close-knit tribe, united by a shared love for travel and on a mission to become the most loved hospitality brand in India. Why Work With Us At StayVista, youre part of a community where your ideas and growth matter. We re a fast...

Executive - Sales Desk (Revenue) Location: Mumbai About Us StayVista is India s largest villa hospitality brand and has redefined group getaways. Our handpicked luxury villas are present in every famous holiday destination across the country. We curate unique experiences paired with top-notch hospitality, creating unforgettable stays. Here, you will be a part of our passionate team, dedicated to crafting exceptional getaways and curating one-of-a-kind homes. We are a close-knit tribe, united by a shared love for travel and on a mission to become the most loved hospitality brand in India. Why Work With Us At StayVista, youre part of a community where your ideas and growth matter. We re a fast...

Manager - Facility Management Services Location: Maharashtra About Us StayVista is India s largest villa hospitality brand and has redefined group getaways. Our handpicked luxury villas are present in every famous holiday destination across the country. We curate unique experiences paired with top-notch hospitality, creating unforgettable stays. Here, you will be a part of our passionate team, dedicated to crafting exceptional getaways and curating one-of-a-kind homes. We are a close-knit tribe, united by a shared love for travel and on a mission to become the most loved hospitality brand in India. Why Work With Us At StayVista, youre part of a community where your ideas and growth matter. W...

Role & responsibilities : • Planning the monthly travel schedule for the assigned locations/dealerships Meeting the FEs/ BDMs and checking for their adherence to TFSINs policies & processes Check FEs awareness about various products and schemes of TFSIN Meeting the Dealership supervisors and gathering information as per the audit checklist and obtaining their feedback Customer visits as when required in case of fraud investigation, complaints etc., Submitting the field audit reports within the prescribed timelines Maintaining highest ethical standards and integrity Relationship with internal & external Stakeholders: Maintain strong professional relationships with the TFSIN Regional Business ...

Role & responsibilities The candidate should be responsible for both Internal Audit & Risk Management Function of the Company. Main responsibilities to include: 1. Preparation of Annual Internal Audit Plan. 2. Assess process risks and develop risk based internal audit plans. 3. Making plan presentation Business Leadership team relating internal audit observations and risk management. 4. Monitor the progress of Internal audit across multiple engagements. 5. Experience in digital audit documentation and audit engagement reviews. 6. Experience in Audit analytics and exceptional reporting. 7. Review of the audit observations & presentation to the functional heads of department. 8. Follow up for ...

Role & responsibilities Audit Manager is responsible to plan and perform the audit assignment starting from audit announcement, audit planning, field work, audit quality reviews, pre-closing / closing meetings with the respective Directors / Head of the Departments including writing of the audit report and its finalization as well as follow up of the audit actions. Audit Manager can be a lead auditor and take the responsibility for an audit, and is expected to have completed several professional trainings. Audit Planning 1) Perform audits at KODA AUTO Volkswagen India Pvt. Ltd. and other concerned Volkswagen Group Companies with focus on technical processes keeping the associated business ri...

ROLE SUMMARY The Compliance and Process Manager will oversee and ensure adherence to regulatory, industry, and internal standards for data center operations across the APAC region. This role is responsible for developing, implementing, and monitoring compliance programs, policies, and processes to ensure operational excellence, risk mitigation, and alignment with global and regional standards. The role requires collaboration with cross-functional teams to drive process optimization, maintain audit readiness, and uphold the highest standards of safety, security, and efficiency in data centre operations. DUTIES AND RESPONSIBILITIES Process Optimization: Design, document, and implement standard...

Position Summary : An Accounting Manager oversees the financial reporting, compliance, and accounting operations of an organization. They manage accounting teams, ensure the integrity of financial data, and support strategic financial planning. Key Responsibilities Financial Reporting and Analysis Oversee the preparation of accurate and timely financial statements (balance sheets, income statements, and cash flow statements). Ensure compliance with accounting standards (e.g., GAAP, IFRS) and company policies. Analyze financial data to identify trends, variances, and areas for improvement. Provide financial insights and recommendations to support business decisions. Budgeting and Forecasting ...

GST Compliance & Reporting Preparation of Monthly, Quarterly, and Annual GST Mismatch Reports . Follow-up with vendors for GST Input Credit mismatches and discrepancies. Drafting and issuing GST recovery letters for short or ineligible input credit claimed. MIS Reporting Preparation and analysis of Weekly and Monthly MIS reports related to GST input credits and other financial data. Vendor Management & Reconciliation End-to-end vendor account reconciliation including ledger scrutiny and resolution of discrepancies. Effective vendor communication to ensure timely resolution of issues and alignment of accounts. Period-End Activities Involved in monthly and annual financial closings , including...

Urgently Required: Sr Engineer Quality/ QMS* *Job Details:* - *Industry: Fabrication* - - *Designation: 1. *Sr QMS Engineer* - 2. *ISO Facing Quality Documentation and Audits Person Engineer* - 3. *Sr ISO -QMS Engineer* - - *Education* : BE/DME - *Gender* : Male *Interview available* *Contact HR 9356395439* - *Experience* : 5-8 yrs - - *Salary: 6.00 lpa* - - *Location: Chakan* *Key Requirements:* - ISO Quality documentation expertise - ISO audit - *ISO Audit Facing Person Documentation Requirement* strong skills must.

looking for candidates who have experience in compliance and/or back-office functions (compliance preferred) • Strong understanding of equity and derivative market operations • Experience in the U.S. equity and options markets is highly preferred.

Role & responsibilities Job Summary: The Compliance Officer will support the company's export control, customs and ethic & trade compliance program by ensuring adherence to Indian and international trade and ethics regulations (including but not limited to SCOMET, US EAR and ITAR). The Export Compliance Specialist will drive compliance strategy, manage regulatory changes, and serve as a subject matter expert while collaborating cross-functionally to align compliance efforts with business objectives. Key Responsibilities Regulatory Compliance & Oversight Ensure compliance with Indian export control laws (SCOMET) and U.S. regulations (EAR, ITAR). Monitor and interpret regulatory changes, updat...

Certification All of the following certificate are not mandatory, but good to have - ISO9001 training - CMMI ATM training/ course completion - Six Sigma green belt/ black belt - Metrics Analysis Primary Skills (Must have) Good understanding of quality assurance methodology, industry standards, design and implementation of quality management systems. Has good experience on implementation of quality management systems (QMS) in lines with ISO 9001:2015, CMMI, ITIL, Agile Methodologies. Provide process consultancy independently for software development and services projects Perform internal quality audits Design and creation of organization process artefacts Facilitate project teams in identifyi...

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 Requirements: 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.

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 limits Ensure timely closure of all pending PDD s Tracking and liaison with customer for submission of any pending stock statements, stock insurance and stock audit compliance Visit client locations at frequent intervals to stay connected and ensure growth and f...

Role Overview: We are seeking a dynamic Senior Accountant to lead our financial operations. The role offers an exciting opportunity to manage end-to-end accounts and finance functions, ensure statutory compliance, and contribute to business growth. Roles & Responsibilities: Accounts & Finance Management Oversee day-to-day operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), reconciliations, and bookkeeping. Finalization of Accounts Ensure accurate closing of monthly, quarterly, and annual books of accounts, preparation of Balance Sheet, P&L, and Cash Flow statements. Taxation & Compliance Strong knowledge of GST, TDS, Advance Tax, and Income Tax. Ensure ...

Manage end-to-end statutory compliance under applicable labor laws. Possess knowledge of Maharashtra Labour Welfare Fund (MLWF) and ensure timely filings. Provide regular updates on statutory amendments and implement changes. Prepare and process statutory challans; manage employee addition/deletion in compliance records. Administer employee medical insurance, including enrollment, claims, and renewals. Handle labor office notices and coordinate with authorities for resolution. Maintain statutory records, including Form No. 11 declarations. Oversee time office activities, attendance management, and HRMS operations. Support industrial relations and ensure compliance with factory legislation. A...