2049 Audit Compliance Jobs - Page 26

Target Industry: BFSI 3+ years of experience in Compliance or Internal audit roles within financial services industry Experience in compliance testing with adherence to regulatory requirements Qualification: CA, CS or Full time MBA

Roles and responsibilities Oversee the company's financial operations, including income, investments, and expenses. Prepare and oversee budgets, ensuring financial viability and resource allocation align with business goals. Analyze financial data and reports to provide insights that support strategic decision-making and achieve financial objectives. Manage cash flow forecasting and liquidity to meet operational needs and develop investment strategies to optimize working capital. Ensure compliance with financial regulations and reporting standards, staying updated on changes in laws and regulations. Identify and mitigate financial risks, developing and implementing risk management strategies...

Job Title : Deputy Branch Manager Reports To : Branch Head Locations : Sector 42, Gurugram Job Purpose : As a Deputy Branch Manager the incumbent is the custodian of Compliance and providing a seamless servicing experience for the staff working in the branch. Role & responsibilities 1. Delivering superior client experience in the lobby by rendering exemplary levels of customer service there by making banking simple and hassle free for the customer Achieve set service delivery standards for the lobby evaluated through Customer satisfaction survey metrics Meeting benchmark Mystery Shopping scores & branch Service score given by the PAQ service managers Display of brochures/ RBI circulars as pe...

Responsibilities: Oversee taxation, GST compliance, balance sheet finalization, audit compliance Review BOM , production yield, scrap, and rejections Sound understanding of GST, TDS, and other statutory compliances Office cab/shuttle Food allowance Health insurance Provident fund

As a Process Analyst at Indegene, you will play a crucial role in establishing standardized processes, driving operational efficiencies, managing transitions, and ensuring compliance across accounts. Your main responsibilities will include: - **Process Establishment and Continuous Improvement:** - Define, document, and enforce standardized process workflows across service lines. - Analyze current workflows to identify inefficiencies and propose enhancements. - Facilitate collaboration with cross-functional teams to implement process improvement initiatives. - **Transition Management and Tools Configuration:** - Lead process and data tracking transitions across multiple accounts. - Coordinate...

Roles and Responsibilities Ensure compliance with regulatory requirements, industry standards, and internal policies across all operations in India. Conduct regular audits to identify areas of improvement and implement corrective actions. Develop and maintain effective compliance management systems, procedures, and controls. Collaborate with cross-functional teams to ensure seamless integration of compliance into business processes. Provide training and guidance on compliance matters to employees at all levels. Desired Candidate Profile 9-14 years of experience in Audit Compliance or related field (Automotive industry preferred). Strong understanding of relevant regulations such as ISO 26021...

Minimum 2–5 years relevant experience depending on qualification Exposure in Sector • Accounting & Audit Firms • Financial Services • Corporate Finance • Taxation & Compliance • Internal & Statutory Audit

Education & Experience: Bachelors/Masters degree in Commerce, Finance, Accounting,and a CA Inter who has completed articleship of 3 years preferred). 2-5 years of experience in accounting, auditing, and financial analysis.

Medical Records Clerk Responsibilities: Gathering patient demographic and personal information. Issuing medical files to persons and agencies according to laws and regulations. Helping with departmental audits and investigations. Distributing medical charts to the appropriate departments of the hospital. Maintaining quality and accurate records by following hospital procedures. Ensuring patient charts, paperwork, and reports are completed in an accurate and timely manner. Ensuring that all medical records are protected and kept confidential. Filing all patients' medical records and information. Supplying the nursing department with the appropriate documents and forms. Completing clerical dut...

Responsibilities: Quality Management Systems & Control: Prepare & follow Standard QAP for cases where Customer Inspection is not involved. Understand production requirements and design quality management systems to improve quality. Define quality parameters, controls & measures to asses. Define quality policy and prepare process manual for implementation of quality systems in the Organization. Set quality goals. Create quality centric culture in the organization. Welder Qualification tests to be carried out as per the standards. Keep & update repository of relevant Quality Standards, Quality manuals, Specifications etc. Set up proper quality systems at Suppliers place wherever required Inwar...

Role & responsibilities Looking for AM level for quality Dept Preferred candidate profile From Beverage industry

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleCompliance Advisor, AVP LocationPune, India Role Description The position is a part of Deutsche India Compliance advisory team which is part of larger DB India Compliance team. The role has fair mix of advisory, review and monitoring and reporting components and requires dealing with varied stakeholders ranging from Deutsche India service lines (primarily Technology and Operations), Infra functions at group and legal entity level, and Compliance leadership across group entities. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gende...

Global Financial Close & Reporting Accruals & Expense Management ERP Configuration & Chart of Accounts Transfer Pricing & Intercompany Forecasting and Costing Audits & Compliances Taxes & other Regulatory filings compliance with local & group GAAPs Required Candidate profile Exp in accounting & financial reporting in a global or multi-entity environment Exp with ERPs such as SAGE, Quickbooks or similar systems Familiarity with MS Excel.

EHS Role - • Support Manager EHS in ensuring compliance to all identified Legal requirements pertaining to Environment • Environmental external & in-house monitoring as per the schedule identified • Support Manager EHS in achieving EMPs & Sustainability targets • Support Manager EHS in execution of CSR projects pertaining to Water Conservation & help achieve water neutrality for the organization • Support Manager EHS to achieve & maintain 5S in workplace • Support Manager EHS in maintaining a safe work place • Support Manager EHS in timely execution & closure of Environment capital expenditures Operation of ETP/STP/RO/MEE (ZLD Operations) Waste management facility (Scrap yard), for maintaini...

Job Summary The purpose of this role is to handle Branch Operations in Branches Emphasis on cost, control & compliance Interactions with customers, processing of customer needs. To overcome problems using guidelines and escalate with expediency, when necessary. Detailed Responsibilities Responsible for day to day operations within the Branch To ensure accurate, timely and error free operational processing of customer needs and requests in Branches Ensuring regulatory compliance & procedural compliance and timely Audit Monitor transactions for NEFT/RTGS, etc. Vault / Key custodian *Other duties may be assigned as business needs require: Desired skills and competencies Should have managed bran...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Banks strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Banks customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branchs financial targets. The BOH is also responsible for ensuring compliance with the rules, r...

Walk-in Drive | TIL Healthcare | Multiple Openings in Production, QA, Engineering & QC TIL Healthcare is a part of "Jhaver Group of Companies" having a turnover of USD 450mn whose core activities include Manufacturing, Marketing, Engineering, Construction and Trading like diversified businesses. Our plants are accredited approvals like EUGMP, TGAAustralia, UK MHRAetc. TIL manufactures Tablets, Liquids, Powders in Sachets, and Capsules and with well-known partners for several European companies. We are considered as Pioneers in Amino Acids in India and few known brands include ApetaminT/AstyminT/Astyfer/Neutrosec/Urelog/Peglec/HappenzT. Walk-in Interview Details: Date: Sunday, 28th September ...

Role Purpose: To implement, support, and optimize SAP FICO (Finance & Controlling) processes, ensuring alignment with the organizations business needs in both EPC projects and manufacturing operations. The consultant will collaborate with Finance, Project, and Operations teams to drive process efficiency, compliance, and timely project cost control. Job Responsibilities: SAP FICO Implementation & Support Configure and maintain SAP FICO modules (GL, AP, AR, Asset Accounting, Bank Accounting, CO-CCA, CO-PCA, Internal Orders, COPA). Integrate finance processes with SAP PS (Project Systems), MM (Materials Management), SD (Sales & Distribution), and PP (Production Planning). Support month-end and...

Role & responsibilities Utilize 3rd party platforms to run diligence checks on our GFR supply partners Work with Finance teams to run financial background checks on our GFR supply partners Engage with commercial teams to ensure Due Diligence is a key part of business proposals Partner with Procurement teams to support Due Diligence in GNFR products Support the broader Compliance function by being a regional representation of the team Preferred candidate profile Experience of conducting reputational and financial due diligence checks Familiar with DD platforms such as Dow Jones, Asia Verify, D&B etc. Experience in developing and enhancing a Due Diligence program would be advantageous Knowledg...

File GST returns, reconcile data, manage ITC utilization & ensure timely payments with accurate accounting. Handle e-invoicing, e-way bills, respond to GST notices, support audits. Manage TDS compliance & assist in internal & statutory tax audits.

Role Overview: The Manager - Governance & Audit is responsible for ensuring institutionalization of governance frameworks, monitoring RACMs, tracking compliance status, and supporting the execution of the Risk-Audit-Compliance-Monitoring program across the organization. The role acts as a coordinator between project sites, clusters, and corporate teams to ensure adherence to governance norms and risk mitigation protocols. Qualification & Experience: .Graduate/Postgraduate in Commerce, Business Administration, or related field. .8-10 years of relevant experience. Key Responsibilities: .Implement and monitor Governance & RACM framework across functions and projects. .Maintain a central tracker...

As an accomplished SAP GRC (Governance, Risk, and Compliance) Security Manager/Director, your role will involve overseeing and strengthening SAP security protocols within the organization. You will be responsible for implementing and managing SAP security measures to ensure compliance with regulatory standards and safeguard the integrity of SAP environments. **Key Responsibilities:** - Develop, implement, and maintain SAP security policies and procedures to ensure compliance with industry standards and regulations. - Oversee user access management, ensuring proper role design and segregation of duties across SAP systems. - Conduct risk assessments and audits to identify vulnerabilities, ensu...

As a nationwide data centre provider specializing in cutting-edge infrastructure solutions at the edge of the network, your role at AdaniConneX is crucial in ensuring exceptional performance and economic benefits for a variety of clients. Your key responsibilities will include: - Ensuring 100% uptime for power, temperature, humidity, access, CCTV, and ELV/BMS systems - Managing NOC & SOC operations, infrastructure uptime, safety, security, hygiene, audit compliance, vendor management, green initiatives, and customer satisfaction - Delivering planned/predictive maintenance effectively and efficiently while adhering to AdaniConneX standards and procedures - Addressing the learning and developm...

Job Description Roles & Responsibilities : Establish and lead the ERP Applications PMO framework, governance standards, and delivery processes. Ensure ERP project portfolio aligns with organizational strategy and priorities. Define and monitor KPIs and success measures for ERP programs (schedule adherence, budget, adoption, and business value). Oversee planning, execution, and delivery of ERP implementations, rollouts, upgrades, and integrations. Manage risks, dependencies, and issues across ERP initiatives, ensuring timely mitigation. Ensure compliance with ITGC, audit, and regulatory requirements in ERP program delivery. Partner with business leaders, ERP functional owners, and IT stakehol...

As a Deputy Manager at Syngene International Ltd., your main responsibility will be handling QMS documentations like CC, CAPA, and Investigations, as well as managing EDMS documents, study protocols, and qualification protocols. You will be in charge of performing activities related to Engineering & maintenance at Biologics Unit 03 while ensuring GMP compliance and error-free operations. It will be crucial for you to follow all EHS requirements at the workplace to ensure individual and plant safety. - Complete all assigned mandatory trainings related to data integrity, health, and safety measures on time - Ensure compliance to quality systems and current good manufacturing practices - Develo...