93659 Audit Jobs - Page 18

Job Requirements Job Requirements Job Title – Lead- Internal Audit Place of work - Mumbai Business Unit - Retail Banking Function – Internal Audit Job Purpose The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank. Responsibilities Roles & Responsibilities: Prepare and ad...

Business Function Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels. Job Purpose Performs, establishes and informs clients of the process flows for corporate action events/settlements. At least meet or exceed clients’ agreed service level requirements and achieve high standard of quality and commitment Key Requirements Key Accountabilities Account opening fo...

Roles & Responsibilities Execute Food Safety audit as per FSSAI requirement. Conduct customized audit across Catering/Base Kitchen Audits/ Live kitchen Audits. Reports to be submitted within 2 working days. Follow up of NC closure for both external and internal audits. Ensure developed corrective action on nonconformities are implemented effectively. Supporting for the preparation of external audits. Involved in root cause analysis for the identified non-conformities or complaints. Verify the corrective action implementation effectiveness. Requirements Prerequisites: Educational Qualification – Bachelor’s Degree in food science and technology or Microbiology or Hotel management or catering t...

We are M&G Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited). We are a fully owned subsidiary of the M&G plc group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. At M&G our purpose is to give everyone real confidence to put their money to work. As an international savings and investments business with roots stretching back more than 170 years, we offer a range of financial products and services through Asset Management, Life and Wealth. All three operating segments work together to deliver attractive financial outcomes for our c...

Job Family BICM Consulting (India) Travel Required Up to 25% Clearance Required None What You Will Do Lead and facilitate end to end risk and control assessments Review current controls for adequacy and suggest improvements where needed. Track remediation progress for identified control gaps. Evaluate and design internal controls for both effectiveness and efficiency. Partner with cross-functional teams to integrate controls into business operations. Keep RCSA documentation updated within the risk management system. Prepare reports for leadership, regulatory bodies, and audit committees. Provide support to project teams both on client sites and internally. Assist project workstreams and main...

Company Description RNM was established by Late Mr. R.N. Marwah in the year 1946. Over the past 75 years, RNM has evolved through dynamic changes and continues to be a leading financial and technical advisor. Our Head Office is located in New Delhi, with branch offices in Bangalore, Gurgaon, Raipur, and London. RNM has expanded its horizons into novel service areas and global geographies, providing innovative value-added services to clients. RNM's dedicated team is committed to delivering one-stop solutions to all tax-related issues with an emphasis on client satisfaction. Role Description This is a full-time on-site role for a RNM - Statutory Auditor - CA based in Gurgaon The Statutory Audi...

IMEA (India, Middle East, Africa) India LIXIL INDIA PVT LTD Employee Assignment Hybrid Full Time 30 September 2025 Job Description: Digital Transformation Specialist About LIXIL LIXIL is a global leader in the housing and building industry, committed to making better homes a reality for everyone, everywhere. We offer a comprehensive portfolio of products and services that enhance living spaces and promote a comfortable, healthy lifestyle. Our mission is to create a positive impact on people's lives through innovative and sustainable solutions. We are seeking a highly motivated and experienced Digital Transformation Specialist . This role is crucial for driving key digital transformation proj...

Role Overview We are seeking an experienced Payroll Specialist to manage payroll operations, ensure statutory compliance, and maintain accurate employee data. This role will also be responsible for driving operational excellence, managing payroll systems, and supporting HR data integrity. Key Responsibilities Payroll Management Manage end-to-end payroll processing with accuracy and timeliness. Administer salary inputs including attendance, leaves, reimbursements, and variable pay. Ensure compliance with statutory laws (PF, ESIC, PT, TDS, Gratuity, etc.) and file returns. Address and resolve payroll-related employee queries effectively. Support the Performance Management System (PMS) by ensur...

Job Title – Senior Auditor - Expense Reporting, Finance About Medline: Medline is America's largest privately held national manufacturer and distributor of health care supplies and services. Today, Medline manufactures and distributes more than 550,000 medical products, encompassing medical-surgical items and one of the largest textile lines in the industry. With 23 manufacturing sites across North America and over 25 joint venture manufacturing plants worldwide, along with 46 distribution centers in North America and 50 throughout the world, Medline posted $ 17+ billion sales last year. Medline is ranked #21 in Forbes 2020 list of America’s largest private companies and is ranked #9 in worl...

Roles & Responsibilities Execute Food Safety audit as per FSSAI requirement. Conduct customized audit across Catering/Base Kitchen Audits/ Live kitchen Audits. Reports to be submitted within 2 working days. Follow up of NC closure for both external and internal audits. Ensure developed corrective action on nonconformities are implemented effectively. Supporting for the preparation of external audits. Involved in root cause analysis for the identified non-conformities or complaints. Verify the corrective action implementation effectiveness. Requirements Prerequisites: Educational Qualification – Bachelor’s Degree in food science and technology or Microbiology or Hotel management or catering t...

Job Purpose / Summary As a member of the Global Internal Controls team, the Manager – Internal Controls will be responsible for overseeing and driving Medline’s Internal Controls program. This role involves leading internal control projects, managing the identification and remediation of control gaps, and ensuring the effectiveness of the internal control framework. The Manager will partner closely with key stakeholders (Business Process Owners, IT, and Auditors) to support transformation initiatives, strengthen financial systems, and enhance business processes. The role requires expertise in designing, implementing, and maintaining internal controls to ensure integrity, compliance, and oper...

Business Function As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions. As a market leader in the consumer banking business, DBS has a full spectrum of products and services, including deposits, investments, insurance, mortgages, credit cards and personal loans, to help our customers realise their dreams and aspirations at every life stage. Our financial solutions are not only the best in the business – they were made just right for you. Job Purpose DBS India Consumer Banking Group including digibank (Retail Banking) and Treasures (Wealth Segment) serves over 2.6 million customers worldwide with a complete ra...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Job Title: ERP Analytics_Oracle EPM - FCCS_Manager Experience: 8 to 12 Years Job Summary: We are looking for a motivated and detail-oriented finance professional to support our finance transformation initiatives, with a focus on financial consolidation processes. This role will contribute to the design, testing, and implementation of system-based solutions using Oracle FCCS. The ideal candidate should have expertise in Oracle Financial Consolidation and Close Clou...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. GDS SaT - Assistant Director – Transaction Diligence Within SaT, Transaction Diligence (TD) services encompass the strategic development and execution of an appropriate transaction structure, which includes execution of financial due diligence, IPOs and restructuring of banking loans. Our team works to understand profit drivers and trends, as...

ZoomInfo is where careers accelerate. We move fast, think boldly, and empower you to do the best work of your life. You’ll be surrounded by teammates who care deeply, challenge each other, and celebrate wins. With tools that amplify your impact and a culture that backs your ambition, you won’t just contribute. You’ll make things happen–fast. The Team Lead will be responsible for managing the end-to-end O2C functions, driving collections efficiency, optimizing cash flow, ensuring adherence to processes, and leading a high-performing team. This role requires strong leadership, analytical, and stakeholder management skills to maintain operational excellence and foster continuous improvement. Sh...

British Council Pay Band 9 Department: Business Operations Location: Noida, India Contract: Indefinite Contract (Permanent role) Apply by: Sunday, 19th Oct 2025 23:59 Local time Interview window: To be discussed later The salary for this role is negotiable based on skills, and expertise, there will be additional benefits This role is open to applicants who already have the legal right to work in India at the time of application. Relocation and visa sponsorship are not available. The British Council supports flexible working, including hybrid arrangements, subject to line manager approval and operational requirements. Role Context The Global Business Services (GBS) Operations Head will overse...

Position: Chartered Accountant Location: Kolkata Experience: 2–3 Years Budget: ₹50,000 – ₹70,000 per month Key Responsibilities: Manage daily accounting activities, including journal entries, ledger maintenance, and reconciliations. Finalize financial statements (P&L, Balance Sheet, Cash Flow) in line with accounting standards. Prepare MIS reports, budgeting, and variance analysis. Handle GST, TDS, and Income Tax compliances and filings. Coordinate with auditors during statutory and internal audits. Ensure adherence to statutory and corporate governance norms. Support finance projects, process improvements, and system enhancements. Qualifications & Skills: Qualified Chartered Accountant (ICA...

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Job Title: ERP Analytics_Oracle EPM - FCCS_Manager Experience: 8 to 12 Years Job Summary: We are looking for a motivated and detail-oriented finance professional to support our finance transformation initiatives, with a focus on financial consolidation processes. This role will contribute to the design, testing, and implementation of system-based solutions using Oracle FCCS. The ideal candidate should have expertise in Oracle Financial Consolidation and Close Clou...

Position: Manager / Deputy Manager - Safety Location: Korba, Chhattisgarh Qualification : Full time Degree/ Diploma in Safety from a recognized institution Experience: 10 to 14 years’ experience in managing DGMS Certificate – Unrestricted Category (URC) Job Summary: The Safety Officer is responsible for overseeing and managing all mining-related activities during their assigned shift. This includes supervising workshops, site offices, and material handling, while ensuring full compliance with statutory, environmental, and mining safety regulations. The role demands vigilance, leadership in safety practices, and proactive management of health and safety standards on site. Key Responsibilities...

Qualification Job Purpose Graduate; 1st division in 10th, 12th and Bcom MBA/MHA Relevant Experience 5 - 9 Years of experience in Financial Reporting Responsibilities Scrutiny of Accounts (General and Subsidiary ledgers) Verification of expenses including Trend Analysis, Annual forecasting and Variance Analysis Adherence to all direct and indirect tax laws, TDS deductions, pay all dues on time, carryout the assessments with minimum litigations Implementation of Cost Center Accounting Concept Verification of SRV’s(Stock Receipt Vouchers) against actual receipts Preparation and updation of Fixed Assets Register as per statutory rules and obligations Statutory audit, tax audit and other audit re...

Role Overview We are seeking an accomplished and results-driven Finance Manager to oversee the organization’s end-to-end finance function. This role involves leading financial reporting, treasury operations, financial planning and analysis (FP&A) and regulatory compliance. The ideal candidate will be a Chartered Accountant with significant experience in the tech or Media domain. Key Responsibilities Preparation of financial reporting for the multiple entities including annual reporting Manage monthly, quarterly, and annual close processes for entity Oversee intercompany reconciliations, eliminations transactions Develop and maintain financial policies, procedures, and internal controls Colla...

Key Responsibilities Plan, organize, and execute external audits in accordance with IATF 16949:2016 standards. Ensure all audits are conducted within the defined scope, timeline, and budget. Develop detailed audit plans, including objectives, scope, and criteria. Prepare and review audit checklists and audit reports in advance of the audit. Perform on-site audits of clients to assess compliance with IATF 16949 requirements. Interview personnel, review documentation, and evaluate processes to identify non-conformities. Prepare and deliver comprehensive audit reports, summarizing findings, observations, and areas for improvement. Provide recommendations for corrective actions and follow-up on ...

Key Responsibilities Manage end to end closure of books for US Entity and support in getting the audit done for the entity. Balance Sheet Reconciliation on monthly basis and close the reconciling items. Journal Entry Assessment/Automation/Migration and US GAAP Accruals. Liaise with various stakeholders to ensure receipt of input and reports on time. Deliver routine tasks as per agreed timelines; while focusing on standardization and streamlining the process. Detecting accounting anomalies while conducting financial analysis through reconciliation to ensure that reported numbers are free form errors at month, quarter and year end. Required Skills & experience Qualification and experience B.co...

Snowflake Architect – Manager (10–15 Years) Our Analytics & Insights Managed Services team brings a unique combination of industry expertise, technology, data management and managed‑services experience to create sustained outcomes for our clients and improve business performance. We empower companies to transform their approach to analytics and insights while building your skills in exciting new directions. Have a voice at our table to help design, build, and operate the next generation of data and analytics solutions as an Associate. Job Requirements and Preferences Basic Qualifications Minimum Degree Required: Bachelor’s Degree in Statistics, Mathematics, Computer Science, Data Science, Ec...

MOL GLOBAL SHIP MANAGEMENT PTE. LTD. (LNG Ship Management), Mumbai, India. Founded in 1964, Mitsui O.S.K. Lines, Ltd. (MOL), a listed company on the Tokyo Stock Exchange, is running the world's largest ocean shipping fleet. MOL operates bulk carriers, container ships, cruise ships, ferries and coastal liners, tankers that transport crude oil, oil products or liquid chemical, and LNG (Liquefied Natural Gas), etc. MOL GLOBAL SHIP MANAGEMENT PTE. LTD. is MOL's wholly owned subsidiary company and specialized in ship management of LNG carriers. Although MOL has already have several ship management companies specialized in LNG carriers where MOL wholly or partially owns all over the world, MOL had...