1395 Audit Compliance Jobs - Page 4

We are hiring for Director of Finance for a profitable SaaS organisation heading for an IPO. This role is central to driving listing readiness, building investor-grade reporting systems, and enforcing financial governance frameworks. The ideal candidate will bring a deep understanding of controllership, audit, compliance, and automation - while also acting as a thought partner to the CFO, founders, board, and external stakeholders. Key Responsibilities Controllership, Governance & Compliance Readiness ? Lead the end-to-end listing finance workstream including DRHP preparation, financial schedules, audit alignment, and Ind-AS compliance. ? Ensure adherence to Companies Act, and regulatory fra...

Designation: Finance Lead Organization: SwitchON Foundation Location: Kolkata, West Bengal (with extensive travel based on program needs) Experience: Minimum 10 years (NGO, development organizations, or consultancy projects) Salary: 10 Lakhs per annum (including Variable Pay + Commitment Bonus; final compensation aligned with experience and qualifications) Language: English & Hindi (Bengali desirable) Position Summary We are seeking a highly skilled and sharp Finance Lead to oversee the financial management and compliance of SwitchON Foundations EarthON Project. The role involves managing multiple project finances across organizations, ensuring statutory and donor compliance, coordinating au...

Job Title: Sr. Manager Accounts & Finance Location: Gurgaon Experience: 6-8 years Qualification: Chartered Accountant (CA) Working Days: 6 Days (Monday Saturday) About the Role: We are seeking an experienced and detail-oriented Senior Manager Accounts & Finance to lead our finance and accounting function. The ideal candidate will be a qualified Chartered Accountant with 6-8 years of relevant corporate experience, having strong expertise in corporate accounting, audit, taxation, and compliance with accounting standards . Key Responsibilities: Oversee end-to-end corporate accounting , ensuring accuracy and compliance with applicable standards. Manage statutory, internal, and tax audits , coord...

Maintains financial records, prepares reports and tax returns, and ensures compliance with laws and regulations. They analyze financial data to support business decisions, monitor budgets, and provide insights into an organization's financial health.

What this job involves: As an Engineering Manager at JLL, you'll drive facility management excellence through strategic engineering planning and management while ensuring optimal functionality and stability across our client's portfolio. This leadership role requires you to oversee engineering teams, manage critical environment equipment, and implement risk mitigation plans that comply with client procedures and regulatory requirements. You'll work closely with facilities managers to maintain high-quality operations, review preventive maintenance programs, and ensure service standards align with regional procedures. This position offers the opportunity to make a significant impact on operati...

About GIA The Global Internal Audit (GIA) teams vision is to provide superior, curated internal audit services, protecting the JLL brand and enabling the business to thrive. GIA accomplishes this by delivering independent and objective assurance and advisory products and services. With teams located around the globe, GIA is aligned to the JLL business lines to optimize effective execution of audits. About Role We are seeking internal audit professionals to join our growing Gurugram team that will execute audit engagements for diverse business lines across the globe. Ideal candidates will demonstrate a solid understanding of Risk and Control concepts, Audit methodologies, and IIA standards. T...

Role & responsibilities Manage regulatory audits and inspections Respond to regulatory queries Internal Audit Report co-ordination and submission Co-ordinate with various depts for data Improve the Compliance framework of the company Responsible for the Internal Audit report preparation and submission Responsible for Off-site, onsite and AP audits and inspections. Regulatory interaction and reporting. Timely submission of IAR Preferred candidate profile Good understanding of MS Office and inter departmental co-ordination Graduate in commerce or law or CS Interested candidates can share theior updated resume on swapnali.mendonca@sharekhan.com

Transforming the Future of Enterprise Planning At o9, our mission is to be the Most Value-Creating Platform for enterprises by transforming decision-making through our AI-first approach. By integrating siloed planning capabilities and capturing millions even billions in value leakage, we help businesses plan smarter and faster. This not only enhances operational efficiency but also reduces waste, leading to better outcomes for both businesses and the planet. Global leaders like Google, PepsiCo, Walmart, T-Mobile, AB InBev, and Starbucks trust o9 to optimize their supply chains. Benefits Specialist 7-Month Contract (India) o9 Solutions is seeking an experienced Benefits Specialist (Contractor...

Main Accountabilities: 1. Contract portfolio - governance -Ensures the portfolio of contracts in the business follows contract and claim management methodologies in accordance with internal standard procedures. 2. Tender preparation and negotiations - Reviews and comments on commercial and technical tender terms and conditions. Develops contract strategy based on Hitachi s policies, customer requirements, and the overall execution strategy taking into account risk, pricing, scope, and schedule. 2. Contract execution (from project kick-off to project closure) - Identifies the contract baseline (including terms and conditions, specifications, drawings, estimate, proposal, schedule and other do...

Lead & manage supply chain security, Walmart factory audits, supplier responsibility checks, ISO & QMS audits for Mirana Toys. Ensure operational integrity and compliance with global standards through robust internal controls & risk assessments.

Job Description: We are seeking a highly skilled and motivated Chartered Accountant (CA) to join our team. The ideal candidate will be responsible for managing taxation, auditing, and financial compliance while ensuring adherence to industry regulations. Key Responsibilities: Taxation: Oversee GST, TDS, and Income Tax compliance, filings, and reporting. Assist in tax planning, advisory services, and risk management . Handle tax assessments, audits, and regulatory interactions . Auditing: Conduct Internal, External, Statutory, and Tax Audits . Analyze financial records, systems, and controls for accuracy and compliance. Provide recommendations for improving financial processes and controls . ...

Role Job Title : Dy General Manager/ General Manager Finance & Accounts Department : Finance Industry : Retail Location : Ernakulam , Kerala Reports To : Executive Director / Managing Director Experience Required: Minimum 1215 years in Finance & Accounts, including 5+ years in a senior leadership role Retail, or multi-unit business experience is strongly preferred Educational Qualification: Chartered Accountant (CA) Mandatory Working knowledge of SAP ERP In-depth expertise in GST , Income Tax , and Kerala-specific statutory compliance Role Overview: As the Dy General Manager/General Manager Finance & Accounts, you will lead the finance function across all locations. Youll be responsible for ...

Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracy Key responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA) certification, strong analytical skills, knowledge of auditing standards, and proficiency in accounting software. Responsibilities Conduct Audits: Execute internal and financial audits of processes, systems, and accounts to ensure compliance with policies and regulations. Risk Assessment: Identify, assess, and recommend mitigation strategies for ...

PREFERRED INDUSTRYAPPLY ONLY Immediate Joiners JOB LOCATION: SOUTH GOA, GOA PREFERRED INDUSTRY: Solar, energy efficiency or regulatory sector Job Description: Audit and Compliance Executive Location: South Goa, India (Work from Office) Experience: Minimum 3 years in International process (must) Job Type: Full-time Job Timings: 6am - 3pm IST About Us Cogncise Business Services is a fast-growing business solutions company with expertise across energy efficiency, marketing, and customer engagement. We partner with leading energy providers to help households in Oceania region adopt renewable energy solutions from solar panels and batteries to state-driven energy efficiency upgrades. Position Ove...

Job Description: Governance, Risk & Compliance (GRC) Manager Zenwork stands at the forefront of cloud/API-based Tax Automation and Governance, Risk Compliance (GRC) technology, pioneering the future of Tax Tech and GRC Automation. Our comprehensive suite of top-tier AI-SaaS solutions serve a vast clientele of over 500,000, providing effortless tax automation through our APIs for major enterprises. In terms of numbers, during the tax year 2022, we have reported over $413 Billion to the Internal Revenue Service, spanning over 30 million transactions for some of the globe's leading and most forward-thinking firms. As a rapidly expanding digital compliance AI-SaaS Product company, Zenwork boasts...

Purpose of Position: To assist the GL Controller in performing activities with respect to accounting, month end closing, audit and financial reporting to support the error free accounts and reporting of the organization. Key Responsibilities & Accountabilities: Respond to internal and external audits Queries. Perform month-end and year end account closing activities and reconciliations. Provide appropriate accounting information to customers/vendors when needed. Analysis of Customer Ageing and Vendor Ageing report. Assist in Preparation of schedules for Vendor balances, Customer Balances, Expenses and Income Schedules for statutory Audit. Assist in Prepare data for tax notices. Review of Fix...

Positions : Relationship Manager (RM) / Key Account Manager (KAM) /Service Delivery Manager (SDM) / Teller Walk-In date: 11th & 12th 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 bank...

You will be responsible for managing the Quality Management System (QMS) for drug substance of bacterial products. It is essential to have a solid understanding of the process involved in both upstream and downstream unit operations. Your role will involve handling QMS documents including deviations, change controls, and investigations using Track-wise software. In addition, you should have experience in ensuring audit compliance, adherence to regulatory guidelines, and proficiency in documentation such as Standard Operating Procedures (SOPs) and Batch Manufacturing Record (BMR) preparation. This position requires a minimum of 5-8 years of experience in QMS, compliance, and documentation, wi...

• Reviews of financial stmnts, compliance with IFRS, ISA, all applicable standards • Identify financial risks and internal control weaknesses • Precise Audit plans & Audit reports • Adherence to relevant laws, regulations and industry standards Required Candidate profile • Qualified CA, ACCA or CPA • Relevant work experience in external audit and assurance services • Strong working knowledge of IFRS, ISA • Proficiency in audit tools/software (CaseWare/IDEA/MS Excel)

Interview Venue : Indusind Bank - Ground Floor Premises bearing no. C 1, Rengas Triyambhara, Kalapatti Road, Coimbatore - 641014 Contact Person : Senthil Kumar N (Branch Manager) Job Role (KAM) : The Key Account Manager will manage relationships with high-value clients, ensuring their needs are met and business growth is sustained. The role includes developing account plans, offering tailored solutions, and maintaining strong customer relationships. The Key Account Manager will also oversee the performance of accounts, addressing concerns, and finding opportunities to upsell or cross-sell services. . Eligibility Criteria : Age must be within 35 years Educational Qualification: Graduation and...

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 trai...

Join our team as a strategic thinker in Regulatory Operations, part of Payment Operations, supporting global regulatory obligations. This complex role involves executing global regulatory reporting across all lines of businesses, managing changes driven by global regulators, product changes and automation agendas. We seek an Executive Director to lead our Quality & Standards team, ensuring compliance with evolving regulations. As an Executive Director in Payments Regulatory Operations Quality & Standards Lead, you will partner with Operations, Product, Technology, Audit, Compliance, Regulators, and many other groups to manage an ever-changing landscape. You will have the opportunity to think...

Responsibilities: * Manage SOPs & prepare new ones * Ensure regulatory compliance through audits & documentation * Oversee QA processes & document findings * Promote quality control within clinical ops Provident fund

Primary Responsibilities: Payroll Actuals Payroll Accruals Cash Transactions covering statutory like Social Insurance and Tax Payments One Time Payment Accruals including Sign-On Bonuses, Merit Bonuses, Retention Incentives and Relocation Stock Tax Accounting Global View Validation QRS Management GL Account Reconciliations Audit Compliance supporting both Internal and External Audits. Detailed Job Description: Payroll Accounting & Reconciliation Posting Monthly/Bi-weekly Payroll Accrual Journals while comparing them with Pay Registers to ensure accuracy Posting Monthly/Bi-weekly Payroll Actuals Journals and validating them against Pay Registers for precision. Managing Payroll Liabilities to ...

Treasury and cash management Operational finance Financial controls and governance Accounts Receivable operations, ensuring efficient billing, proactive collections, and close monitoring of ageing debtor balances. Call@9205503253 / 9953262467 Required Candidate profile Qualified CA/ACCA Preferred 7+ Years Relevant Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida