2061 Audit Compliance Jobs - Page 43

Job Title : Head Local Financial Services - India Entity : Evonik India Pvt. Ltd Work location : Thane Purpose of the position : To ensure proper maintenance of books of accounts as per Local and Evonik group requirements of the LEs covered under scope. To ensure timely Closing & Reporting of the Legal entities covered under scope as per Evonik group requirements. To ensure timely completion and reporting under Applicable Local Compliances like Local Ind AS / Local GAAP Audit/ ICFR Audit etc of the Entities covered under scope. To run efficient AP and AR processes. Key Responsibilities: Accounting and Reporting Overall responsible for Accounts function including therein sub functions : Curre...

Role & responsibilities Monitoring and data verification for all products and processes Monitor plant activity to ensure compliance to GMPs Maintains QC/QA documents (policies, procedures and records) as required; promote and enforce associate quality and food safety standards Maintain Food Safety and Quality Programs including SQF, allergens, SOPs and other prerequisite programs Conduct random internal inspections. interaction with regulatory and external auditors which can include accompanying the auditor and corrective action plan follow up interaction with plant management which includes assisting departments in researching quality-related issues act as QA department point of contact in ...

Fresher qualified Chartered Accountant or with 2-5 years of experience Working with an Audit Team carrying out Statutory Audit, Internal Audit, Accounts Finalization Currently working with either a CA Firm or Big 4 in Audit Division Call 7397778272

AccountOpening&Maintenance: Processesaccountopening,accountmaintenance&accountclosurerelatedformalitiesasperYBLprocess Handlescustomersenquiriesandinstructions,whilstensuringthattheBanksdeliverystandardsaremetinachievingtotalcustomersatisfaction.e.g.timelycheckingofaccountopeningdocumentation,openingofAccountsetc. Ensuresadherencetoprocess&documentationstandards(e.g.,forms/checklists,welcomecalling,approvals,etc.) EnsurestimelyfollowupwithSalesRMsofallBUsforresolutionofanyoutstandingdeferrals. Transactions: Ensuresproperscrutinyofalltransactionaldocumentssubmittedbythecustomervis--visbranchchecklisttoensureallthatallnecessarydocumentsaresubmittedbythecustomer. Addressesandresolvesalltransact...

Job Overview Zoid is a high-tech R&D startup committed to solving critical military challenges through innovation in Defence and Aerospace , with active projects like AI-based FOD detection systems and missile decoy technologies . As we scale, we are seeking a Senior Accountant and Administration Executive to strengthen our backend operations, managing accounts, vendor coordination, inventory tracking (insurance, warranties), and handling essential documentation with the Ministry of Defence (MoD) and the Indian Armed Forces . This is a cross-functional role involving accounting , operations , HR support , and administrative tasks , where you will work closely with management and project team...

As a Collections Manager, you will be responsible for managing collections in the assigned area to achieve specified targets. This includes closely monitoring resolution rates, credit costs, flows, and roll rates based on different collection buckets. Your primary goal will be to keep Non-Performing Assets (NPA) within the allocated budget while actively working to reduce them through strategic initiatives. You will be required to conduct asset verifications and possess assets as per SARFESI / Section 9 process through court receivers. Tracking and controlling delinquency levels in the area, categorized by bucket and Days Past Due (DPD), will be crucial. Special attention should be given to ...

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (14-Dec-2024; Saturday : 9:30 AM 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification: - B. Com with M.B.A (Finance) 2020-2023 Pass outs only Experience 0 - 4 Years Designation: - PGT & Executive Requirements This position requires frequent travel across India. He should travel minimum one week in a month Proficiency in English and Hindi is Mandatory Selected candidates must produce their original certificates for verification, after verification only we will release the Offer of Appointment Job Roles / Job Responsibilities: Conducting internal audit...

Department: Supply Finance HO Job Category: Finance Job Code: Finance executive Job Title: Unit Finance - Supply Finance Business Partner The role is responsible for handling unit finance operations of third party owned manufacturing unit with bottling and distillation operations for Diageo India and includes activities around fund management, vendor management, month-end closures/ reporting, supporting in audits, tracking cost sheets, and ensuring SOX compliance: Support business and operation team in all finance matters and periodic Operational reviews. Responsible for insight building and managing & monitoring Make productivity initiatives of the unit. Lead the Quarterly Financial Review ...

Candidate Exp in external auditors & various functions within the Company, ensuring seamless coordination & compliance. Manage document & process requirements, facilitating effective communication between auditors and functional teams. Required Candidate profile M.Com With 5+ Years of Exp.Knowledge of facilitating communication between auditors & functional teams, addressing queries & concerns. Knowledge of ERP, ensure compliance & audit processes procedures.

Job Title: Team Lead Audit & Compliance Location: HO Gurgaon Department: Audit & Compliance Reporting To: Audit & Compliance Manager Role Overview: We are seeking a proactive and detail-oriented Team Lead – Audit & Compliance to drive on-ground audit execution, manage field audit teams, coordinate cross-functional stakeholders, and ensure timely reporting. The ideal candidate should possess strong pharmaceutical process understanding, experience in auditing, and a working knowledge of Excel-based tracking and reporting. Key Responsibilities: Audit Planning & Execution Develop and execute monthly/quarterly audit calendars for retail operations. Lead and manage on-ground audit teams across mul...

Job Profile: Head of Maintenance Position Title : Head of Maintenance Department : Maintenance & Engineering Reporting To : Plant Head / Operations Director Location : IMT MANESAR Experience Required : 10 TO 15 years in industrial maintenance, with at least 5 years in a leadership role Industry Preference : Manufacturing / Engineering / Automotive / Precision Machining Objective of the Role To ensure maximum machine uptime, plant reliability, and operational efficiency through effective preventive, predictive, and breakdown maintenance strategies. Special focus on CNC VMC, Hobbing, Induction/Conduction Hardening machines, critical plant equipment, and continuous improvement of maintenance sy...

Amazon is a global organization at the forefront of the digital economy and offers a great opportunity for a dynamic and experienced indirect tax professional to manage the Amazons India GST compliance function. The Tax Analyst will work on indirect tax compliance, audit and provisioning functions for some key Amazon India group entities. Analyst is expected to work independently with minimal support with internal and external business partners, identify and implement process improvement opportunities and drive positive change across the organization. Managing day to day GST compliance reporting for some key Amazon group entities Working closely with cross function teams and improving tax co...

MKC Agro Fresh Ltd seeks a CA for financial compliance & planning. CA qualified with expertise in auditing, tax planning, & financial reporting. Ensure regulatory compliance, manage finances, & provide sound financial advice. Experience preferred.

Role & responsibilities We are looking for semi-qualified CA applying for Articleship and interested in Finalization of Audit, Attestation and Review work having knowledge of IND-AS, Accounting Standards and Companies Act (Schedule III) with excellent reading skills. Preferred candidate profile - Experience in Companies Act (Sch III) - Experience in IND AS & Accounting Standards - Attestation (esp. Restated financial for IPO) - Focused, self-motivated & good reading skills

We are looking for semi-qualified CA, with post-Articleship experience of 3 yrs interested in Finalization of Audit, Attestation work having knowledge of IND-AS, Accounting Standards and Companies Act (Schedule III) with excellent reading skills. Required Candidate profile - Experience in Companies Act (Sch III) - Experience in IND AS & Accounting Standards - Attestation (esp. Restated financial for IPO) - Focused, self-motivated & good reading skills

We are looking for experienced CA interested in Finalization of Audit, Attestation and Review work having knowledge of IND-AS, Accounting Standards and Companies Act (especially, Schedule III) with excellent reading skills. Required Candidate profile - Experience in Companies Act (Sch III) - Experience in IND AS & Accounting Standards - Attestation (esp. Restated financial for IPO) - Focused, self-motivated & good reading skills

Job Title: Compliance Officer Qualification: Chartered Accountant (CA) Experience: Minimum 3 years post-qualification in statutory compliance Job Description: We are seeking a qualified Compliance Officer (CA) with experience in handling statutory compliance activities as per regulatory and project-specific requirements. The role involves ensuring adherence to legal, financial, and regulatory frameworks, particularly in government or public sector contexts. Key Responsibilities: 1. Ensure compliance with statutory and financial regulations applicable to the project. 2. Monitor and manage tax filings, statutory returns, and regulatory submissions. 3. Liaise with government departments for aud...

JOB OVERVIEW: Regulatory Advisory. Incumbent will be responsible for providing regulatory advisory / clarifications to internal stakeholders and ensuring adherence to all regulatory requirements of RBI and internal policies. KEY STAKEHOLDERS: INTERNAL Business, Legal, Risk, Operations, Finance, Internal Audit, Secretarial KEY STAKEHOLDERS: EXTERNAL Statutory Auditors, Regulators QUALIFICATION: CA/CS/ LLB/MBA Finance EXPERIENCE: Proven and rich experience of 12+ years in compliance with Banks / NBFCs. Practical knowledge of relevant regulatory requirements and guidelines related to retail lending. Strong analytical skills with the ability to interpret regulations. Team Leader. Excellent commu...

Looking for a Manager - Audit , a qualified CA / Semi Qualified with 2-10yrs of experience in any manufacturing unit are given first preference. T his job involves traveling 15-20 days in a month. Accountability: Accountable for ensuring the timely implementation of yearly audit plan and work on all the requirements as directed by chief internal audit officer Responsibilities: Prepares draft audit plan on a yearly basis and consult with HOD for approval of the plan Prepares audit scope and tour schedule for carrying out internal audits across factories/deports/ marketing offices and other assigned locations Assigns work to team members and guides them to conduct audits as per the approved pl...

Looking for a Manager - Audit , a qualified CA / Semi Qualified with 5-10yrs of experience in any manufacturing unit are given first preference. T his job involves traveling 15-20 days in a month. Accountability: Accountable for ensuring the timely implementation of yearly audit plan and work on all the requirements as directed by chief internal audit officer Responsibilities: Prepares draft audit plan on a yearly basis and consult with HOD for approval of the plan Prepares audit scope and tour schedule for carrying out internal audits across factories/deports/ marketing offices and other assigned locations Assigns work to team members and guides them to conduct audits as per the approved pl...

As a Customer Experience Executive for the Welcome Desk in the Retail Branch Banking sector located in Ahmedabad, you will play a crucial role in providing exceptional service to our customers. Your responsibilities will include managing the Welcome Desk at bank branches, handling customer queries, overseeing the timely delivery of welcome kits, cards, and cheque books, maintaining smooth branch operations, and encouraging the adoption of digital banking services. Additionally, you will be involved in basic sales support, addressing customer complaints, and ensuring compliance with audit requirements. To excel in this role, you should possess at least 1 year of experience in banking or custo...

Job Title: Legal Manager Job Purpose: To manage and oversee all legal matters related to the companys operations in the manufacturing and sale of plant nutrients and fertilizers, ensuring compliance with statutory obligations and managing risk effectively across labor, regulatory, IPR, commercial, and customer-facing issues. Key Responsibilities: 1. Labour & Employment Laws Ensure compliance with applicable labor laws under the Factories Act, Industrial Disputes Act, Payment of Wages Act, etc. Handle employment contracts, contractor labor, standing orders, and trade union negotiations. Address disputes related to workmen compensation, wrongful termination, or misconduct. Represent company in...

Activities Performed Commissioning & De-commissioning of security products such a Closed-Circuit Cameras etc that are installed at various retail stores across North-America and Global. Conduct Audit & Compliance checks to ensure accuracy of data captured by the installed security products, by reviewing video-recordings. Correct settings and configuration of New and Existing cameras, remotely. Investigate and resolve data or account discrepancies Escalate issues in a timely manner to a supervisor when unable to resolve/ understand customer request/issues. Demonstrate good interpersonal and customer relationship skills Document all activities and actions required to successfully resolve custo...

We are looking for experienced/ fresher CA interested in Finalization of Audit, Attestation and Review work having knowledge of IND-AS, Accounting Standards and Companies Act (specially, Schedule III) with excellent reading skills. Required Candidate profile - Experience in Companies Act (Sch III) - Experience in IND AS & Accounting Standards - Attestation (esp. Restated financial for IPO) - Focused, self-motivated & good reading skills

This Opportunity is with a FMCG Industry for their office in Gurgaon location Role: Associate payroll Manager Experience: 4-10 Years Primary Responsibilities Processing salary and payroll reimbursement for all AIE & AGSI employees. Liaise with payroll and compliance vendors to ensure a smooth-running process and timely disbursal of salaries. Liaise with HRC on all payroll related queries resolution (Including queries on income tax, flexible benefit plan and salary etc.) Ensure all new payroll policies and processes are effectively communicated to the employees via HRC Responsible for processing Full & Final settlement of all exited employees within TAT. Ensure complete compliance related to ...