2049 Audit Compliance Jobs - Page 38

The Assistant Manager in the Procurement RM Department at our Corporate location will play a vital role in the smooth functioning of the procurement process. Reporting to the Manager, you will be responsible for various key activities to ensure efficient procurement operations. Your primary responsibilities will include preparing QCS (Quotation Comparative Statement), generating Purchase Orders, and sending them to vendors and contractors. You will also be required to follow up with vendors and contractors for timely delivery of materials and services. Coordinating with Logistics for material bonding at the port and working with the WH team to create MRNs for bonded materials will be essenti...

Job Title: Quality Assurance Officers (4 Positions) Company: Nourish Pharmaceutical Pvt Ltd Location: Kheda, Gujarat Job Type: Full-time Nourish Pharmaceutical Pvt Ltd is a leading pharmaceutical company committed to delivering high-quality products. We're expanding our Quality Assurance team and looking for talented professionals to join us. Positions: 1. Quality Assurance Officer - Production 2. Quality Assurance Officer - QMS 3. Quality Assurance Officer - Validation & Qualification 4. Quality Assurance Document Control Officer Job Descriptions: 1. Quality Assurance Officer - Production - Key Responsibilities: - Ensure cGMP compliance in production areas - Manage and review Batch Manufact...

As an Assistant Store Manager, you will manage kitchen operations, ensure high-quality food preparation, and maintain operational standards while overseeing training and marketing activities. Key Responsibilities Develop in-depth knowledge of menu items and preparation methods Manage peak service periods while meeting performance targets Oversee kitchen operations, including checklists and inventory Conduct complaint analysis and compliance audits Administer training programs and performance assessments Monitor equipment maintenance and coordinate repairs Execute local marketing initiatives to drive sales Requirements High school diploma (culinary education a plus) 3+ years kitchen experienc...

- Lead tax & audit practice with delegation, compliance, and strategy. - Handle audits, tax research, and client service. Experience: - Fresh/experienced CAs with leadership skills, strong analytics & growth mindset welcome.

Market Analysis: Conducting market research to identify trends, potential clients, and new market opportunities aligned with the company's goals Business Strategy: Developing and implementing business development strategies to achieve sales targets and long-term growth objectives Client Acquisition: Identifying and approaching potential clients, nurturing relationships, and converting leads into business opportunities Proposal Development: Collaborating with the sales and marketing teams to create compelling proposals, pitches, and presentations for prospective clients Networking: Building and maintaining strong relationships with key stakeholders, industry leaders, and potential partners to...

Key Responsibilities Financial Management : Manages daily financial operations, including budgeting, financial planning, and forecasting. Fee Collection and Payroll : Oversees fee collection processes and ensures accurate and timely payroll processing. Vendor Management : Handles vendor payments and manages vendor relationships. Compliance and Reporting : Ensures compliance with financial regulations and prepares financial reports for internal and external use. Auditing Support : Supports internal and external audits by providing necessary financial documentation and data. Record Keeping : Maintains accurate school financial and accounting records. Software Proficiency : Utilizes school ERP ...

Assistant Officer SCM Job Description Mainly Responsible for handing maintenance related procurement with user department. Repairing to-be get it done of various equipment as and when required. Principal Accountabilities 1. Develop new OEM suppliers and find out multiple authorized dealers for various material. 2. To study technical specification of required spares and equipment and communicate with suppliers. 3. Communicate with various vendor for required material and get the quote on time. 4. Prepare QCS and arrange PC committee for better rates, credit terms. 5. Issued PO in SAP B1 and take follow-up for delivery. 6. Resolve issued related to documentation (GRN) and close all requirement...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

We seek a qualified Company Secretary (ICSI, B.Com/M.Com) with 3–5 years’ experience in RoC filings, board meetings, governance, and finance compliance. Must have strong accounts knowledge, statutory compliance skills, and audit coordination. .

Role & responsibilities Monitor and ensure compliance with legal regulations and internal policies. Conduct regular internal audits and risk assessments to identify non-compliance. Prepare and present compliance reports to senior management. Develop and update internal policies to mitigate risks. Investigate and resolve compliance concerns and incidents. Support compliance training for staffs. Respond to regulatory inquiries and assist in audits and examinations. Maintain accurate records of compliance activities. Stay updated on changes in laws, regulations, and industry standards. Preferred candidate profile Master of Social work, LLB. 5-9 years of experience in compliance, audit, or risk ...

Accounts Executive Position Objective Complete management of Accounts Payable (AP) in a timely manner in an ERP environment by complying with all accounting procedures, company policies and statutory areas. Assist in monthly and yearly account closing activities and support the MIS and statutory audit requirements. Understanding of statutory compliances like direct and indirect taxation and accounting experience in an ERP environment is a MUST. Position demands timely and accurate data and information submission for management decision making. Qualification and Experience B.com/ MBA in Finance (CA Inter) 04 to 06 years of experience. Skills/Abilities Strong accounting knowledge in an ERP env...

Positions : Relationship Manager (Select RM) / Key Account Manager (KAM) / Service Delivery Manager (SDM) / Business Development Manager (BDM) / Teller Walk-In date: 28th Aug & 29th Aug 2025 - (11:00 AM to 3:30 PM) Interview Venue : IndusInd Bank Limited, No:1 & 32-A, K.M.A Buildings, Eswaran Koil North Street, Tiruppur - 641601 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 banking needs includ...

Positions : Relationship Manager (RM) / Key Account Manager (KAM) /Service Delivery Manager (SDM) / Teller Walk-In date: 28th & 29th Aug 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 bank...

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Key Accountabilities: Internal Controls over Financial Reporting Assist with risk assessment and audit scoping/planning for internal controls over financia...

Job Title: SAP GRC (Governance, Risk & Compliance) Consultant Location: Pune (Onsite) Experience: 3 8 Years Employment Type: 6-Month Contract Job Description: We are looking for an experienced SAP GRC Consultant for a contractual role. The candidate should have strong expertise in SAP GRC Access Control, Process Control, and Risk Analysis , with a solid understanding of audit and compliance requirements. Key Responsibilities: Implement, configure, and support SAP GRC modules (Access Control, Process Control). Conduct Risk Analysis and SoD (Segregation of Duties) reviews. Collaborate with audit and compliance teams to ensure adherence to governance standards. Troubleshoot issues, manage enhan...

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 ...

About the Role: We are seeking a highly skilled Audit and Compliance Manager to join the CFOs Office. This role is critical to ensuring financial integrity, internal controls, and regulatory compliance as the organization scales. The ideal candidate will have strong experience in statutory audits, internal audits, and Internal Financial Controls (IFC), preferably with a background in Big 4 audits or listed company audits. Key Responsibilities Lead and manage Statutory Audits in coordination with external auditors and internal teams. Conduct and oversee Internal Audits across departments to identify risks and process gaps. Design, implement, and monitor the Internal Financial Controls (IFC) f...

We are seeking a detail-oriented and experienced Audit Associate to join our finance team The ideal candidate will be responsible for managing and overseeing audit processes, ensuring compliance with regulatory requirements, and providing insights for financial improvements The role also involves liaising with external auditors, managing audit requirements, coordinating with internal teams to ensure timely completion, tracking and resolving open audit observations with corrective actions, and collaborating with various departments to enhance financial operations Audit Processes: Liaise with external auditors and manage audit requirements Coordinate with internal teams to ensure audit require...

Role & responsibilities Job Description: You are Responsible for An IPE/ITAC Specialist focuses on ensuring the reliability of system-generated data and automated processes that are crucial for financial reporting and operational integrity. 1. Control Testing & Evaluation: Perform detailed design and operating effectiveness testing of IT Automated Controls (ITACs) and review the completeness and accuracy of Information Produced by the Entity (IPE) to support key financial controls. 2. IPE Validation: Execute procedures to validate the completeness and accuracy of key system-generated reports (IPE). This involves testing the underlying data, report logic, and parameters used for extraction. 3...

Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processe...

Job Title : Asst. Manager HR Industrial Relations Location : Chennai (with travel to solar sites in Tamil Nadu, Karnataka, Andhra Pradesh, and Gujarat as needed) Job Summary: We are seeking an experienced Asst. Manager/Compliance Officer HR Industrial Relations to oversee and manage all industrial relation activities across our renewable power projects. The ideal candidate should have significant expertise in the renewable energy sector and be adept at handling local labor issues, ensuring statutory compliance, and maintaining harmonious relations at all project sites. Key Responsibilities : Manage and resolve all industrial relation issues at project sites, including negotiations with local...

Qualified Chartered Accountants with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication & interpersonal skills Apply 7397778272

Position Overview We are seeking a dedicated and detail-oriented Tax & Audit Assistant to join our dynamic team in Mumbai City . This full-time position offers an annual salary of 4,00,000 and is ideal for individuals with 2 to 3 years of relevant experience in taxation and audit processes. As a Tax & Audit Assistant, you will play a crucial role in ensuring compliance with tax regulations and assisting in the preparation of financial audits. Key Responsibilities Assist in the preparation and filing of income tax returns, ensuring accuracy and compliance with current tax laws. Conduct income tax audits, identifying discrepancies and providing recommendations for improvement. Support the audi...

Role & responsibilities Roles: Legal Advisors/Consultants: Provide legal advice on GST issues and represent clients in court or before tax authorities. Analyze the legal aspects of GST laws and regulations, including their application to clients cases. GST Litigation Lawyer/Advocate: Represent clients in GST-related cases before the GST authorities, appellate tribunals, or courts. Draft and file appeals, petitions, and legal documents. GST Dispute Resolution Officer: Facilitate the resolution of disputes between taxpayers and tax authorities. Mediate and negotiate to resolve GST disputes at an early stage, before escalation to higher courts. Responsibilities: Litigation Strategy: Develop and...

About CBRE Group, Inc. CBRE Group, Inc. (NYSE:CBRE), a Fortune 500 and S&P 500 company headquartered in Dallas, is the worlds largest commercial real estate services and investment firm (based on 2024 revenue). The company has more than 140,000 employees (including Turner & Townsend employees) serving clients in more than 100 countries. CBRE serves clients through four business segments: Advisory (leasing, sales, debt origination, mortgage servicing, valuations); Building Operations & Experience (facilities management, property management, flex space & experience); Project Management (program management, project management, cost consulting); Real Estate Investments (investment management, de...