2061 Audit Compliance Jobs - Page 35

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 with team members and/or visitors to drive corrective actions. Individual must be able to work overtime as required, must be able to respond to conflicting deadlines, changing priorities, and continuous interruptions. Organizes and maintains spare parts inventory an...

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 with team members and/or visitors to drive corrective actions. Individual must be able to work overtime as required, must be able to respond to conflicting deadlines, changing priorities, and continuous interruptions. Organizes and maintains spare parts inventory an...

JOB FUNCTION AND RESPONSIBILITIES: Preparation of Dashboard, Process Metrics, Handling Audit queries and allocation of work. Processing Invoices & executing Payment batches of invoices related to India, Philippines, USA. Perform Variance Analysis of Expenses month on month Processing of Travel and Expense claims of employees and Travel settlements. Ensure TAT, accuracy and productivity targets are met on a daily basis Tracking and follow up of rejected invoices and resolution Liaise with Business teams for smooth functioning of AP deliverables QUALIFICATION: MBA /M.com Post graduate with 7 10 years of handy experience in Accounts payable activities Experience in Oracle Fusion or any other ER...

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...

We are seeking an experienced and strategic Internal Audit Manager to lead internal audits across financial, operational, and compliance processes. This role requires a proactive, detail-oriented leader who can collaborate cross-functionally, identify risk areas, and deliver clear, actionable audit findings to senior leadership. Key Responsibilities: Lead regular internal audits to ensure compliance with client contracts, internal controls, and external regulations. Define audit scope, objectives, and timelines; keep stakeholders informed throughout the process. Collaborate with cross-functional teams, including billing, operations, account management, and leadership, to plan and execute aud...

Key Responsibilities 1. Audit & Risk Management Design, implement, and lead the internal audit framework across all business units and assets. Conduct risk-based audits covering financial, operational, ESG, IT, and process domains. Identify gaps, recommend corrective actions, and track closure of audit observations. Present risk assessment reports and internal audit findings to the President and leadership team. 2. Compliance Management Ensure 100% statutory and regulatory compliance across the organization, including RERA, SEZ, labour, taxation, environmental, fire & safety, and corporate governance requirements. Monitor compliance with REIT regulations, Companies Act, SEBI, and other indus...

4+ Yrs of exp in Compliance audits,User Access Reviews,Data Analysis. Reviewing Access logs, Identifying discrepancies, Collaborating with DT & CDR teams to rectify access related issues. proficiency in data management & access management tools.

Position: Compliance-Manager/Sr Manager -Contractual role for 1 Years in MNC Location: Gurgaon ( Transportation will be provided within range of 30 km ) Working Days : 5 Days ( Friday will be work from home) Shift Timing: 7: AM to 4 PM Fixed Type : Contractual role for 1 years on Company payroll Qualification: CA Job Responsibilities: 1 Vendor Security Risk Assessment: Lead the security risk assessment process for new vendors before onboarding. Ensure compliance with Securimate or other third-party risk management frameworks. Work with IT security, procurement, and legal teams to evaluate vendor security posture and mitigate risks. Develop and implement vendor risk assessment frameworks, pol...

GRADE - SM DEPARTMENT - Credit SUB-DEPARTMENT - MSME REPORTS TO - Area Credit Manager LAP-MSME REPORTING INTO - Credit Officer ROLE PURPOSE & OBJECTIVE Expert knowledge of assessing credit risk for large ticket size cases up to Rs. 1 Cr. Conduct income appraisal of MSME borrowers. In depth understanding and analysis of P & L Account and Balance Sheet including cash flows of self-employed borrowers. Assess financial ratios, in depth knowledge of rational behind calculation of ratios and its impact on loan performance over long tenures. Provide Market intelligence from competition and customers stand point Recommendations on new processes & fraud Control initiative etc. SIZE OF THE ROLE FINANC...

KEY INTERACTIONS • Part of Audit & Control department • Compliance, Accounting, Audit & Legal team • Relevant stakeholders like Donors, Partners, staff of HO/RO/AO etc. • Legal Advisors and compliance agencies Other Indicative Requirements & Educational Qualifications Chartered Accountant/Company Secretary (Mandatory) with additional qualification like masters degree in finance/ business/ management/ administration (Plus) or equivalent from a reputed institute Functional / Technical Skills and Relevant Experience & Other requirements (Behavioural, Language, Certifications etc.) 08-12 years post qualification working experience in audit. Experience in the similar international NGOs is preferr...

The Reporting, Audit & Tax Manager at Par Formulations is responsible for overseeing general accounting, SOX compliance, and audit adherence. You will play a critical role in implementing compliance tools and driving continuous improvement initiatives to ensure the company's financial processes are robust and efficient. Your key responsibilities will include supporting the closure of statutory financials for all entities, preparing financial statements in accordance with Ind AS, and liaising with auditors for seamless audits. You will conduct general ledger scrutiny, prepare quarterly financial reports, and collaborate with internal teams to facilitate data flow to auditors. In addition to f...

Dear Candidate, As per our telephone conversation please find the details below Company Name : Avenue Ecommerce ltd (Dmart Ready) Work Location : Perungudi Chennai Website : https://www.dmart.in Designation : Junior Audit Officer JD: Performing monthly FC Business audit and submitting report to Manager Audit - DC - Coordinating & Closing FC & PUPS stock take - Coordinating & Closing FCs Write Off on fortnightly basis - Physical verification of Fixed Assets - Managing the entire team of FC for stock audit Topic For interview: Golden Rule, Petty Cash Book, Ledger, Bank Reconciliation, Balance Sheet Components, Direct Tax, Indirect Tax, GST, TDS, Audit. Interview Venue (Job Location) 144, Corpo...

Role & responsibilities Balance Sheet Preparation Audit Conduct Tax Audit Team Supervision GST and TDS Compliances and Return Filing Handling Department assessments, if required RERA Quarterly Compliances Preferred candidate profile 7-10 Years Experience in Real Estate Sector ERP Working Experience Preferred Qualification - CA Inter Preferred

Positions : Relationship Manager (RM) / Key Account Manager (KAM) /Service Delivery Manager (SDM) / Teller Walk-In date: 3rd & 4th Sep 2025 (Wednesday & Thursday) Interview Venue : IndusInd Bank Limited, No:877/A, 1st & 2nd Floor, Karunanidhi Building, Ramasamy Salai, K K Nagar, Chennai - 600078 (Land mark: Next to my child play school) Contact Person: Poornima Mohanty (HR) / Sathishkumar (HR) Job Role : Relationship Manager (Select RM): To acquire new clients through leads and family accounts grouping To grow the liability base (CASAFD) of the bank by deepening relationships of premium mapped customer base To sell asset, wealth & other products (bank and third party) with a view to enhance ...

Knowledge: 6+ years of progressive experience in IT, with at least 3+ years specifically in IT Governance, Risk Management, Compliance, or IT Audit. Demonstrated experience in developing and implementing IT governance frameworks (e.g., COBIT, ITIL). Proven ability to manage complex projects and drive organizational change. Required Skills: • Strong communication, presentation, and interpersonal skills, with the ability to influence stakeholders at all levels. • Strong working relationships with team members and the ability to motivate them. • Knowledge in areas such as Application Security, Data Security, Identity Access Management, Information, Infrastructure Technology, GDPR, and ISO Audit...

We are an FMCG company engaged in B2B distribution. We are looking for a dynamic and result-oriented Assistant Manager Operations to manage and streamline our operations across the Patna cluster. The role involves managing end-to-end operations, ensuring smooth supply chain functioning, and leading a team to deliver operational excellence. Key Responsibilities Oversee daily operations for grocery distribution. Manage inventory control , stock accuracy, and timely replenishments. Ensure efficient route planning and timely deliveries across 67 locations under Patna cluster. Lead and motivate the operations team to achieve business targets and maintain high productivity. Monitor manpower deploy...

Service Engineer / Specialist Key Responsibilities: This position is essential to support our growing business needs and improve efficiency across key service functions The proposed engineer will be responsible for the following key result areas (KRAs) Key Responsibilities: Support on CPV Products Drive development of channel partners for CP Care business Conduct comprehensive product and service training sessions Deliver technical support and resolve customer issues for CPV tools Handle workshop-based repairs and diagnostics for CPV products NABL Calibration Activities Manage and perform calibrations in the laboratory setting Execute on-site NABL calibrations at customer loxcations across I...

kishorpumps is looking for Sr. Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing f...

Summary ofroleThe roleinvolves building robust fraud detection frameworks, managing investigationsthrough empanelled risk agencies, engaging with law enforcement and businessteams, and driving awareness across teams Key ResponsibilitiesDevelop and implement fraud risk frameworks across customer and distributors life cycle Monitor transactions, claims and sales practices to identify red flags and fraud patternsLead and manage investigations of suspected fraud cases through empanelled risk agencies, ensuring timely closure with quality reporting Evaluate and monitor performance of risk agencies to ensure adherence to defined SLAs and investigation quality standards Drive vendor staff training ...

Lead and manage the Quality Management System (QMS) as per IATF 16949, ISO 9001, and customer-specific requirements. Ensure compliance with Maruti Suzuki (MSIL) quality standards , audits, and reporting protocols. Prepare, coordinate, and successfully close VSA (Vendor System Audit) and MACE audits . Drive corrective and preventive actions (CAPA) to address audit findings and improve processes. Implement and sustain best practices for process control, documentation, and traceability . Collaborate with cross-functional teams to ensure adherence to OEM requirements and statutory compliance . Monitor and improve supplier quality performance through audits, assessments, and capability building. ...

Positions : Relationship Manager (RM) / Key Account Manager (KAM) /Service Delivery Manager (SDM) / Teller Walk-In date: 4th & 6th Sep 2025 (11:00 AM to 3:00 PM) Interview Venue : IndusInd Bank Limited, 652-662, Tristar Towers, 2nd Floor, Avinashi Road, Coimbatore - 641037 Contact Person: Ts Vasan (Regional Head) / Lakshmanan (RSM) Job Role : Relationship Manager (Select RM): To acquire new clients through leads and family accounts grouping To grow the liability base (CASAFD) of the bank by deepening relationships of premium mapped customer base To sell asset, wealth & other products (bank and third party) with a view to enhance revenue per client To service clients covering all their bankin...

Actively support acquisition of customers for Group Loans Support conversion of existing borrowing customers for liabilities. To facilitate undertaking of initiatives to retain and deepen relationship with existing customer for unsecured loans and for liabilities Responsible to maintain process quality & ensures adherence to audit and compliance standards Responsible to maintain Branch Documents Responsible for Cross Selling Responsible for overall business in absence of BM/CRM To handle Cashier and BOOs responsibility in their absence Adherence to defined set of processes and circular Timely disbursement of sanctioned loans

Job Description : Actively identify and investigate operational issues, escalate or provide resolution & follow-up with end users. Working on reports and performing timely activities for smooth functioning. Knowledge related to Logistics, warehousing, Line-haul, etc would be an added advantage. The person should be able to tackle work pressure and the diversified situations as well. Ability to convert issues reported by ops into proper RCA for respective stakeholders to understand and work. Ability to work effectively in a team environment. Should be Pleasant, professional, courteous personality. Job location will be Bangalore

Risk Management Expert with 6-8 years of experience in 3rd party Risk Assessments. Having ISMS Auditing skills are added advantage. Candidate must be well versed with Risk Assessments performed and not restriciting to checklist assessments. Need thorough knowledge of Information Security. Roles and Responsibilities Experience in conducting Business Impact Analysis and Risk Assessments for third-party companies / third-party applications / i nformation s ystems with b usiness stakeholders. Ability to identify information security risks and provide recommendations, including compensating controls for third-party companies / third-party applications / information systems . Summarize findings an...

Executive - Sales Desk (Revenue) Location: Gurgaon About Us Your Role As a Sales Desk Executive , you will be responsible for presenting product offerings, negotiating accommodation rates, and closing deals. You will also focus on maintaining and growing relationships with existing clients, while working towards achieving sales targets. Additionally, you will identify opportunities for up-selling or cross-selling services such as Food & Beverages or events, to maximise revenue and enhance the overall client experience . About You Responding to guest inquiries and providing information about available properties and other services. Assisting guests to make reservations over the call, via emai...