2043 Audit Compliance Jobs - Page 5

Responsible for daily financial analysis, report preparation, and review of hospital accounts. Ensure accuracy, MIS reporting, vendor coordination, and support management decision. Provident fund

Role & responsibilities Prepare GL Reconciliations and perform regular Quality Assurance reviews Reconciliation of US GAAP to India GAAP (Statutory / Tax) Ensure all Period End Close processes are complete Preparation of Depreciation and Lease Amortization Schedules Facilitate the internal audit/Statutory audit by providing information and support. Preparation of financial statements and audit schedules Perform monthly variance analysis to Budget and Forecasts Developing, analyzing and presentation of financial results to management Experience in handling Income Tax filing, assessments and Service Tax related compliance. Experience in GST & TDS compliance Working knowledge of Accounts Payabl...

Business Relationship Manager WC-Alternate Channel-Sales Job Description Department Business Banking Assets Location Position Grade Deputy Manager / Manager / Sr. Manager Business Relationship Manager Manage and service existing portfolio of WC clients including renewal and enhancement of limits Build strong and effective relationship with Promoters and build client trust and confidence Understand business models, target segments, cash flows and structure WC solutions to best suit customer needs. Ensure growth in the portfolio by way of enhancement and achieve a minimum business target as defined in the SOP. Ensure timely renewal of limits, Ensure timely closure of all pending PDD s. Trackin...

We re Hiring | Accounts Executive Join Anudip Foundation , a leading non-profit organization empowering underprivileged communities through skill development and livelihood programs. Location: Salt Lake, Kolkata Key Responsibilities 1 Financial Planning & Budgeting 2 Accounting & Bookkeeping 3 Financial Reporting 4 Compliance & Audit 5 Grant & Donor Management 6 Risk Management & Internal Controls Required Skills & Qualifications B.Com / M.Com qualification (mandatory) Proficiency in Tally Strong understanding of accounting principles Good communication skills & fluency in English

We are looking for an experienced and result-oriented Works Manager to oversee daily operations of our plant/workshop. The candidate will be responsible for managing production activities, maintenance schedules, manpower planning, and ensuring timely delivery of products while maintaining quality standards. Key Responsibilities: Plan, organize, and monitor daily workshop/plant operations to ensure smooth workflow. Supervise production processes, machine operations, and allocation of workforce. Coordinate with departments like Quality Control, Design, Purchase, and Stores to meet production timelines. Maintain production schedules and monitor productivity metrics. Troubleshoot production or e...

MAHARASHTRA KNOWLEDGE CORPORATION LIMITED is Hiring! Audit Officer About the Company: Maharashtra Knowledge Corporation Limited (MKCL) is a high-tech initiative of the Government of Maharashtra (GoM) in the design, development, and delivery of transformative programs, technologies, products, solutions, and services in the fields of Education, Development, Governance and Empowerment (EDGE). With its proven expertise and experience in these fields, MKCL has served crores of users and customers since its inception in 2001. Designation:Audit Officer Work Location:MKCL Office at Pune (On-site) Role To ensure financial integrity, statutory compliance, and operational efficiency through systematic ...

Role & responsibilities Risk & Control Self-Assessment Perform detailed Risk and Control Self-Assessment (RCSA) & Key Risk Indicators. Risk Identification and Assessment: Identify and evaluate potential risks within the operational framework Policies & Regulations Ensure the respective clients complies with internal policies and external regulations. Errors & Complaints Work closely with respective operations teams to identify and strengthen controls to prevent errors/claims. Perform root cause analysis for Complaints & breaches, gap identification, action planning and tracking of actionable. Monitor errors remediation process. Conduct checks to review the implementation of the recommended c...

Role & responsibilities- Conduct of Audit as desired by the HOD, both by the team and independent audits. Monitor the audit reports of the branches. Conduct of Risk assessment based on Audit reports and reporting of the same to the HOD. Preparation of Audit Schedules and Conduct of Surprise Audits based on Risk assessment done by him/her. Conduct of Auditors audit in a month as desired by the HOD. Follow up the compliances and escalate the noncompliance or fake compliance issues. Manage the day-to-day activities of the audit operations of the branches, team handling, scheduling, reporting etc. Send consolidated reports of the zone to IA HO related to people, process and branches which need s...

RKey Responsibilities: • Manage and oversee the daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. • Maintain accurate books of accounts in Tally ERP. • Prepare and file GST returns, TDS returns, and ensure compliance with all statutory requirements. • Handle contractor billing, vendor payments, site expense tracking, and material reconciliation. • Prepare monthly MIS reports, profit & loss statements, and balance sheets for management review. • Coordinate with external auditors for statutory and tax audits. • Ensure timely and accurate processing of employee reimbursements, advance settlements, and payroll accounting. • Assist in bu...

Maintain and update accurate prepare client-wise financial and compliance reports, accounting records, perform monthly reconciliations, and ensure accuracy, transparency, and timely submission of all related data across assigned clients. Required Candidate profile - Commerce / Finance / HR (MCOM/MBA preferred). 2–5 years of experience in accounts, payroll, and compliance (preferably in staffing industry). - Exp. in Tally, Advanced Excel, and statutory portals.

Branch Location - Kaushambi, Kunda, Chopan, Rasra, Chakia, Gorakhpur, Machliseher Roles and Responsibilities Manage branch operations, ensuring efficient customer service delivery and compliance with regulatory requirements. Oversee loan processing, disbursement, and retail assets management to achieve business targets. Develop and implement strategies for cross-selling products, increasing revenue growth through effective sales techniques. Ensure audit compliance by maintaining accurate records and adhering to internal policies. Lead a team of professionals in achieving branch goals, providing guidance on customer relationship building and team management. Manage end to end Branch Operation...

Role & responsibilities Should have hands on experience in Preparation of Field Quality Assurance Plan, Check Sheet, SOP, Work Instructions etc. Hands on experience of Industrial component like- Pressure vessel, Tanks, piping fabrication, General structural Fabrication, site erecting & inspection activity, etc. NDT Level-II certified (RT/UT/PT/MT). Co-ordinate & witness NDT as per inspection requirement. Sound knowledge of welding processes (SMAW, GTAW, SAW) and drawing interpretation. Ensure welder qualifications and WPS/PQR compliance for site work. Good Knowledge of relevant codes & Standards, etc. Independently Perform activity of Material inspection as per drawing/ standard requirements...

Job Description Role Purpose The purpose of the role is to lead and manage security requirements and recommend specific improvement measures that helps maintain the Security posture of organisation Do 1. Lead Risk and Compliance to protect sensitive information a. Drive Risk Management, Regulatory and Contractual compliance b. Diagnose the level of preparedness of the customer for cyber security and health and accordingly propose a solution to the client c. Build appropriate risk governance with client partners and internal stakeholders and ensure customer policies and SOW requirements are in line with the deliverables d. Govern design and rollout of Common Compliance frameworks e. Ensure po...

Job Title: Chartered Accountant (CA) Full Time Location: Prayagraj Industry: Healthcare Department: Accounts & Finance Employment Type: Full-time Job Description: We are looking for a qualified and detail-oriented Chartered Accountant (CA) to manage our organizations financial operations, compliance, and reporting. The ideal candidate should have hands-on experience in accounting, taxation, audits, and financial management with strong analytical and leadership skills. Key Responsibilities: Manage and oversee the daily operations of the Accounts Department. Prepare and finalize Balance Sheets, Profit & Loss Statements , and other financial reports. Handle GST, TDS, Income Tax filing , and sta...

Job Title: Compliance and Governance Manager Job Description: Overview: We are seeking a meticulous and detail-oriented Compliance and Governance Officer to join our team. The ideal candidate will be responsible for ensuring that our organization adheres to all relevant laws, regulations, and internal policies. They will oversee the development and implementation of compliance programs and policies, as well as monitor and report on compliance-related activities. Additionally, the Compliance and Governance Manager will be tasked with promoting a culture of ethical behavior and integrity throughout the organization. Responsibilities: Developing Compliance Policies and Procedures: Collaborate w...

Job description Responsibilities Overall, 3 years, 2 years in Banking Process is must To monitor and evaluate the performance of the CCEs and suggest their improvement areas To provide feedback to the CCEs based on the internal / external audits to improve the CCEs performance on the call and to identify training needs. To take part in calibrations with the client, OPS, Training and help to resolve the disputes. To ensure the process is meeting Client KPIs such as CSAT and Quality scores To conduct Quality sessions to share areas of improvements based on the feedback of audits. Mock call and OJT certification of New Hire Batches Ensure higher Client satisfaction scores Identification of root...

Role & responsibilities SMSF - Accountant / Senior Accountant End-to-end SMSF compliance, accounting & tax return preparation Managing financial statements and annual returns Liaising with auditors, clients, and the ATO Using Class Super, BGL, or similar SMSF software Staying up to date with SMSF legislation and regulatory changes BCS - Accountant / Senior Accountant Prepare and review complex financial statements, including balance sheets, profit & loss reports, and cash flow statements. Lead month-end, quarterly, and annual close processes, including accruals, journal entries, and reconciliations. Oversee tax compliance activities including BAS, IAS, FBT, and income tax returns. Provide st...

Role & responsibilities Experience in IS Audit and Implementation Exposure to ISO20000/SSAE-18/SOX-ITGC/PCIDSS/GDPR Must have worked in IS/IT Risk Management Must have any one of the Certifications CISA/CISM/CRISC and ISO27001:2013LA Must have CEH Certification and relevant experience Must have understanding of IT Infrastructure and Technologies Knowledge about IS/IT Governance will be an added advantage Good communication Skills written and verbal Professional discipline, teamwork and healthy competition Good customer interaction and result oriented Preferred candidate profile IS Audit and Implementation CISA/CISM/CRISC and ISO27001:2013 LA ISO20000/SSAE-18/SOX-ITGC/PCIDSS/GDPR

Conduct inspection on members site as per the inspection calendar for the quarter following a pre-approved checklist. Draft the inspection report for the member. Expand the scope of inspection beyond the pre-approved checklist after consulting manager. Prepare the preliminary observation sheet for the inspection and schedule the closure meeting between the member and manager Prepare the inspection report Escalate matters like non co-operation of member/delay in furnishing data to the respective Manager Conduct onsite inspection for vault & warehouse of commodities for the storage facilities and the goods stored therein. Collate data to cater to the request raised by external regulators like ...

We are hiring for the Branch Manager , Personal Banker Teller Authorizer (PBTA/PBA)& Customer Care Executive position with HDFC Bank . The role involves managing customer transactions, ensuring high-quality service delivery, and maintaining compliance with bank policies. Profile & Location- Branch Manager- Raipur,Surajpur PBA- Bhilai PBTA- Raipur,Bhilai,Pamgarh,Pithora,Baramkela,Pusour. Customer Care Executive- Raipur,Champa,Nawagarh,Khairagarh,Kosa,Jashpur,Jamul,Gharghoda. Interested candidate can share there updated CV at rukhsar.rahman@hdfc.bank.in Or rahul.dubey9@hdfc.bank.in Note- Only shortlisted candidate will get a call from our end.

Position: Manager Quality Control -LCMS (Liquid ChromatographyMass Spectrometry) Qualification: M.Sc. in Analytical Chemistry or related field Experience: 10-15 years Key Responsibilities: Lead installation and qualification of LCMS instruments. Manage method development, validation, and transfer activities. Supervise routine and non-routine sample analysis using LCMS. Ensure data integrity, cGMP compliance, and documentation accuracy. Review analytical reports, protocols, and SOPs. Coordinate with QA, R&D, and Production for analytical support. Train and guide the team; manage activities across shifts. Participate in internal and external audits and ensure timely closure of observations. Sk...

As the Financial Controller for the CFS, your key responsibilities will include: - Overall in-charge of finance pertaining to the CFS - Responsible for Finance, accounts and audit compliance - Budgeting of cost, revenue & budgetary control of cost of CFS Variance reporting - Identifying areas of cost reduction & implementing action plans - Timely reporting of MIS - Designing SOPs for various accounting, operating functions & overseeing its implementation - Ensuring timely record of all transactions in Sun System through CFS Mag - Ensuring timely realization of receivables through continuous follow up & resolving disputed items on priority - Attending customers in connection with contract agr...

Role Overview: As an Assistant Manager in the Procurement RM department, you will play a crucial role in coordinating various procurement activities to ensure efficient material and service delivery. Your responsibilities will include preparing QCS, purchase orders, and work orders, as well as vendor follow-ups. Additionally, you will be involved in coordinating with logistics, warehouse teams, and end-users to facilitate smooth material movement and resolve issues promptly. Key Responsibilities: - Prepare QCS (Techno-commercial Quotation Comparative Statement). - Create and send out purchase orders/work orders to vendors/contractors. - Follow up with vendors/contractors for timely material/...

As a General Manager of Service, you will be responsible for managing the entire after-sales operations in the automobile sector. This includes overseeing the workshop, bodyshop, CRM, and parts coordination. Your key responsibilities will include: - Improving Customer Satisfaction Index (CSI) - Controlling Turnaround Time (TAT), productivity, and efficiency - Ensuring compliance with Hyundai service Standard Operating Procedures (SOP) and audits - Leading a large team consisting of advisors, technicians, CRM personnel, and drivers - Coordinating with Hyundai Service Field Teams - Handling escalated complaints and high-value customer grievances - Conducting daily performance reviews and month...

Skill required: KYC Corporate - Anti-Money Laundering (AML) Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 coun...