2061 Audit Compliance Jobs - Page 42

Role overview: The Senior Executive will support end-to-end activities for Accounts Payable process like invoice accounting, maintaining invoice tracker, vendor payments, bank open items clearing, preparation of accrual tracker and month end reporting. The Senior Executive will work in a shared service environment of a captive BPO support and be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), Accuracy and other scheduled and unscheduled deliverables. The individual should keep the process in steady-state phase and contribute to continuous improvement program across the process. He/ she will provide timely escalation of issues to the reporting manager ...

Role overview: The Senior Executive will support end-to-end activities for Accounts Payable process like invoice accounting, maintaining invoice tracker, vendor payments, bank open items clearing, preparation of accrual tracker and month end reporting. The Senior Executive will work in a shared service environment of a captive BPO support and be responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT), Accuracy and other scheduled and unscheduled deliverables. The individual should keep the process in steady-state phase and contribute to continuous improvement program across the process. He/ she will provide timely escalation of issues to the reporting manager ...

- 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 with company poli...

As a Deputy Chief Manager (west) at our company located in Trivandrum, you will be responsible for overseeing banking operations with a focus on gold loan operations, credit, and risk management. You should possess at least 15 years of experience in banking operations, preferably with public/private sector banks or NBFCs. Your role will require a strong understanding of banking products, along with sound knowledge of RBI guidelines, audit compliance, and regulatory requirements. It is essential to have a keen eye for detail to ensure adherence to these guidelines in all aspects of operations. The ideal candidate should demonstrate excellent leadership skills and the ability to work effective...

As a Collections Manager, your primary responsibility will be to handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost, and roll rates based on the bucket allocation. It is essential to ensure that the NPA's are kept within the assigned budget and actively work towards minimizing them. You will be required to conduct asset verifications and possession as per SARFESI/Section 9 process through court receivers. Tracking and controlling the delinquency of the area based on buckets and DPD wise analysis will be a crucial part of your role. Focus on nonstarters to improve collection efficiency. Customer satisfaction plays ...

The job involves managing the Fixed Asset COE, including responsibilities such as handling related MIS like CWIP Ageing, Capital Crs Ageing, and Asset Addition/Deletion. You will be responsible for preparing incentive schemes, PLI, and other related tasks. Asset verification and ensuring compliance with Statutory/Internal/Tax/COSO Audit requirements will be a key part of your role. Additionally, you will provide support to IT Development and special projects. In the Sales and Marketing aspect of the role, you will be involved in spares parts accounting and ensuring profitability in this area. The ideal candidate should have a minimum of 3 years of relevant experience and hold a C.A qualifica...

Responsibilities: Develop and maintain internal auditing processes Lead and supervise audit teams Conduct audits of financial statements, internal controls, and compliance Investigate irregularities and errors Develop recommendations for corrective measures Advise executives on regulatory compliance Manage the audit budget Ensure audits are completed on time Work with other departments to gather and analyze information Work with senior management and the board of directors to implement recommendations Skills and Qualifications: Strong leadership, organizational, and communication skills Strong math and computer skills Ability to work in a team environment An ACA/CA/ACCA or an equivalent inte...

Audit Score Overall summary of the audit score, should meet the targeted values (Monthly) Documentation Consent for all including Data privacy, dialysis prescription, medication prescription, handbooks (100% Compliance) Infection control (90% Compliance) Reprocessing, BMWS, Machine maintenance, Medication Management, Complication Management & Concentrates Preparation Action and closure on NC s (With in DRR, Consumption report. Efficiency (Support to Sr Tech/Clinic In charge to achieve minimum 80%) Cost optimization: Proper utilization of Consumable per treatment, Electricity, water, proper Management of patient and staff roster, repair & maintenance cost by proper handling of machines/equipm...

Audit Score Overall summary of the audit score, should meet the targeted values (Monthly) Documentation Consent for all including Data privacy, dialysis prescription, medication prescription, handbooks (100% Compliance) Infection control (90% Compliance) Reprocessing, BMWS, Machine maintenance, Medication Management, Complication Management & Concentrates Preparation Action and closure on NC s (With in DRR, Consumption report. Efficiency (Support to Sr Tech/Clinic In charge to achieve minimum 80%) Cost optimization: Proper utilization of Consumable per treatment, Electricity, water, proper Management of patient and staff roster, repair & maintenance cost by proper handling of machines/equipm...

Audit Score Overall summary of the audit score, should meet the targeted values (Monthly) Documentation Consent for all including Data privacy, dialysis prescription, medication prescription, handbooks (100% Compliance) Infection control (90% Compliance) Reprocessing, BMWS, Machine maintenance, Medication Management, Complication Management & Concentrates Preparation Action and closure on NC s (With in DRR, Consumption report. Efficiency (Support to Sr Tech/Clinic In charge to achieve minimum 80%) Cost optimization: Proper utilization of Consumable per treatment, Electricity, water, proper Management of patient and staff roster, repair & maintenance cost by proper handling of machines/equipm...

Audit Score Overall summary of the audit score, should meet the targeted values (Monthly) Documentation Consent for all including Data privacy, dialysis prescription, medication prescription, handbooks (100% Compliance) Infection control (90% Compliance) Reprocessing, BMWS, Machine maintenance, Medication Management, Complication Management & Concentrates Preparation Action and closure on NC s (With in DRR, Consumption report. Efficiency (Support to Sr Tech/Clinic In charge to achieve minimum 80%) Cost optimization: Proper utilization of Consumable per treatment, Electricity, water, proper Management of patient and staff roster, repair & maintenance cost by proper handling of machines/equipm...

You will be responsible for ensuring the achievement of quality and food safety targets within the department. This includes overseeing proper GMP & Housekeeping practices, as well as the effectiveness of Cleaning & Sanitation activities. You will need to adhere to Minimum Test Frequency, KORE/QDEC requirements, and ensure compliance with applicable Regulatory & statutory requirements. Additionally, conducting External Testing, Calibration, Pest Control, Sensory, Capability study, microbiological compliance, Retention & market study will be part of your responsibilities. Furthermore, you will be responsible for ensuring compliance with Internal & External audits, as well as overseeing all qu...

As a Finance Operations - Graduate apprentice trainee at Volvo Financial Services, you will play a crucial role in managing pre- and post-credit approval operations following VFS policies. Your responsibilities will include reviewing loan/lease applications, KYC documents, CIBIL records, and legal documents, setting up approved customers/dealers in the CMS system, executing disbursement procedures, maintaining dealer databases, and providing exceptional service to customers, dealers, and business areas. You will be responsible for overseeing the safe custody, storage, and retrieval of customer and collateral documents, coordinating with external storage agencies. Additionally, you will prepa...

As an accomplished SAP GRC (Governance, Risk, and Compliance) Security Manager/Director, you will be responsible for overseeing and strengthening SAP security protocols within our organization. Your key duties will involve implementing and managing SAP security measures to ensure compliance with regulatory standards and safeguard the integrity of SAP environments. In this senior role, you will lead a team of security professionals to monitor and manage risks associated with SAP systems. You must possess a strong understanding of SAP GRC solutions to effectively handle user access management, audit compliance, and segregation of duties across SAP systems. Your responsibilities will include de...

As a Branch Manager-Micro Business Loan at IDFC First, your primary responsibility is to scale up the business for Micro Business Loan lending in a designated area. You will achieve this by delivering banking services efficiently and effectively using technology. Collaboration with the Retail team is essential to ensure seamless customer experience and establish IDFC First as the preferred bank for all banking needs. Your key responsibilities include target and manpower planning for the branch, recruitment and training of Sales Managers, Branch Credit and Collection Managers, and field staff. Meeting disbursement targets monthly, identifying high-potential business clusters, and implementing...

Hiring: Product Owner Digital Channels Location: Bengaluru/Chennai, India Experience: 5+ years in Cash Management / Digital Banking Domain: Web, Mobile, API, H2H Banking Contract Position Key Roles & Responsibilities As the Product Owner Digital Channels , you will: Lead agile squads delivering corporate digital banking platforms across Web, Mobile, Host-to-Host, and API channels. Own the end-to-end product lifecycle including strategy, delivery, commercialization, technical debt, risk, and ROI. Develop and maintain the product and release backlogs , drive MVP definition and continuous value delivery. Collaborate with cross-functional teams and manage global stakeholder expectations . Overse...

Company Description ENAM is one of India&aposs leading investment banks. It is a leader in mobilizing resources for IPOs. With its network of over 5,000 dedicated franchisees, ENAM mobilizes approximately 25% of all funds raised in the Indian equity markets. It also provides M&A and corporate advisory services to companies and institutio nsWebsite- http://www.enam.c om Job Description: Finance Controller at ENAM Gr oup Job Location: Mu mbai Position Over view:As a Finance Manager at ENAM group, you will play a pivotal role in ensuring the financial health and efficiency of our Company while aligning our financial operations with our growth object ives. Qualificat ions: CA with 2-5 years of e...

We are urgently hiring for Assistant Manager - Accounts with min 5 years of experience candidate at Kandla location for a leading CFS company Interested candidates can apply here or contact the below Hely- recruiter5@aarcellor.in +91-9099026641

Job description Overall responsible for plant HR, general administration, and statutory compliances at the plant. Responsible for forecasting and drawing up a manpower plan in line with the budgetary projections. Responsible for daily monitoring of time office functions. Responsible for Monitoring Contract Labor and Security Services. Responsible to coordinate & implement training & development programs. Responsible to coordinate and ensure all statutory compliances of packing stations. Responsible for the safety of men and machinery in the plant. Responsible for housekeeping, plant hygiene, and the conduct of medical health camps for employees. Responsible for executing all general administ...

Role & responsibilities Handle audit queries and ensure timely submission of all required compliance documents . Coordinate with internal departments and external auditors to facilitate smooth audit processes. Prepare and provide PF ECR, ESIC ECR, Muster Rolls , and other required documents for audits. Collect and maintain challans, licenses , and Shop & Establishment Act compliance documents to ensure adherence to relevant labour laws. Review and verify statutory forms submitted by employees; follow up with employees to resolve discrepancies or gather missing information. Attend compliance audits at client locations and present relevant documentation as required. Maintain and regularly upda...

Role & responsibilities Oversee and manage statutory compliances including PF, ESIC, Bonus, etc. Handle sensitive cases such as workplace accidents or death claims with diligence and empathy Maintain and manage payroll-related statutory records and ensure audit readiness Use Advanced Excel tools to analyze and manage large datasets Coordinate and follow up with clients and internal teams to ensure 100% compliance Must be open to local travel within Kolkata for inspections and client meetings Preferred candidate profile

Key Responsibilities Supplier Invoice Processing & Payment: Verify vendor invoices, resolve discrepancies, and ensure timely payments as per terms. Employee Expense Reimbursements: Audit and process employee expense claims in compliance with company policy. Utility Bill Payments: Handle utility invoice validations and ensure on-time payments to avoid service disruptions. Rental Payment Processing: Validate rental agreements and process monthly rent payments with complete documentation. Payroll Payment Review: Support payroll disbursement by checking accuracy of payroll data and coordinating with HR. Staff Loans & Advances: Maintain records of staff loans, advances, and EMI deductions; ensure...

Key Responsibilities Supplier Invoice Processing & Payment: Verify vendor invoices, resolve discrepancies, and ensure timely payments as per terms. Employee Expense Reimbursements: Audit and process employee expense claims in compliance with company policy. Utility Bill Payments: Handle utility invoice validations and ensure on-time payments to avoid service disruptions. Rental Payment Processing: Validate rental agreements and process monthly rent payments with complete documentation. Payroll Payment Review: Support payroll disbursement by checking accuracy of payroll data and coordinating with HR. Staff Loans & Advances: Maintain records of staff loans, advances, and EMI deductions; ensure...

Description We are looking for a highly skilled SAP FICO Senior Consultant to join our team in India. The ideal candidate will have a strong background in financial processes and extensive experience in implementing and supporting SAP FICO solutions. This role requires a deep understanding of financial accounting and controlling, along with the ability to work collaboratively with various departments to optimize our SAP systems. Responsibilities Analyze and improve financial processes and systems within the SAP FICO module. Provide support in SAP FICO implementation projects and system upgrades. Collaborate with cross-functional teams to gather requirements and develop solutions. Conduct use...

Roles and Responsibilities Conduct internal audits to identify areas of improvement in business operations, financial reporting, and compliance with regulatory requirements. Analyze data from various sources to detect leakages and develop strategies to mitigate them. Plan and execute audit programs based on risk assessment findings, ensuring effective communication with stakeholders throughout the process. Prepare detailed reports summarizing audit results, including recommendations for corrective actions. Collaborate with cross-functional teams to implement audit recommendations and monitor progress towards implementation. Interested candidate can share their resume on jyotikapoor@fbd.amrit...