93659 Audit Jobs - Page 20

About Us Dixit Infotech is one of India’s leading System Integrator & IT Services Company with 46 years of enriching industry experience. We take pride in delivering innovative & cost-effective IT, digital & business solutions to our clients. We are an ISO 9001 and 27001 certified company having strategic partnerships with global IT giants. Since inception Dixit Infotech is associated with excellence & professionalism of the highest order. We have Pan India presence with office in Mumbai, Chennai, Hyderabad and Bengaluru. We provide comprehensive IT services to leading corporates across India. Our service capabilities include AMC, FM, IMS, Application-level services, Asset management, Struct...

About Us: MUFG Bank, Ltd. is Japan’s premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world’s leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. The Group aims to be the world’s most trusted financial group through close c...

Job Title: IT Governance Manager Location: Pan india Experience : 5 - 8 Years About The Role The IT Governance Manager is responsible for establishing, implementing, and maintaining governance, risk, and compliance frameworks across the organization’s cloud and AI platforms . The role ensures alignment with Group policies , UAE regulatory requirements , and international standards such as ISO 27001 , NESA , and UAE PDPL . Key Responsibilities Develop and implement IT governance, risk, and compliance policies, standards, and procedures. Lead and manage IT audits, compliance assessments, and risk mitigation initiatives. Oversee governance activities related to cloud infrastructure, AI systems,...

Job Title: Compliance Officer Location: Pan india Expeience : 4 - 7 Years About The Role The Compliance Officer ensures that the organization’s cloud, AI, and digital health operations comply with all applicable regulatory, legal, and internal requirements . This role supports risk management , audit readiness , and compliance oversight with UAE and international data protection and cybersecurity standards . Key Responsibilities Implement and monitor compliance frameworks across cloud and AI environments. Ensure adherence to UAE PDPL, NESA, ISO 27001, and related data protection standards. Conduct internal compliance reviews, risk assessments, and regulatory audits. Manage incident reporting...

Shape the utilities market of the future with us! At Cuculus India Pvt. Ltd. , we’re driving innovation in the utilities and smart metering sector. As part of our growing team, you’ll play a key role in strengthening the financial foundation that supports our operations and global expansion. What is the role about? We are looking for a Finance Analyst who will be responsible for maintaining accurate financial records, preparing reports, ensuring compliance, and supporting management with data-driven insights. This role requires a high level of attention to detail, strong analytical skills, and a thorough understanding of accounting principles. We are always looking for support in the followi...

Manager – Regulatory Compliance Those who share our core belief of 'Every Day is Game Day' We bring our best selves to work each day to realise our mission of enriching the world through the power of digital commerce and financial services. ROLE PURPOSE We are seeking a diligent and experienced regulatory compliance manager for our Prepaid Issuance business at Pine Labs. This mid to senior-level role is responsible for ensuring end-to-end regulatory compliance as defined in the Reserve Bank of India’s PPI Master Directions. The position demands strong audit capabilities, a deep understanding of the regulatory landscape, and the ability to work cross-functionally to maintain the highest stand...

Title: Quality Manager Location: Bengaluru Job Description: We’re looking for an experienced Quality Manager to develop, implement, and maintain our Quality Management System (QMS) aligned with ISO 9001, ISO 27001, and CMMI v2.0 standards. The ideal candidate should have strong experience in internal audits, process improvement, compliance management, and QMS documentation . Key Responsibilities: Manage and maintain QMS processes and documentation as per ISO and CMMI standards. Conduct internal audits, track NCs, and drive continuous process improvements. Collaborate with cross-functional teams to ensure quality compliance and process efficiency. Prepare reports, quality metrics, and trainin...

Role Summary: We are seeking a highly skilled and detail-oriented Lead / Asst. Manager – Taxation to lead and manage the organization’s tax function. The ideal candidate will be responsible for compliance with direct and indirect tax laws including Income Tax, TDS, GST, and Transfer Pricing, and will act as a key liaison with Big 4 auditors, tax consultants, and government authorities. This is a strategic role that requires a deep understanding of Indian tax laws, excellent analytical abilities, and stakeholder management skills. --- Key Responsibilities: Direct Taxation (Income Tax & TDS): · Ensure timely and accurate computation, payment, and filing of Income Tax returns, advance tax, and ...

About us: Anderson Global (https://www.andersonglobal-group.com) is a leading provider of corporate services, supporting entrepreneurs and investors across key markets including the UAE, India, Singapore, France, Switzerland, the USA, and the Cayman Islands. With over 600 professionals and a strong acquisition track record, we deliver expert services in bookkeeping, tax, legal, and compliance tailored to global business needs Job title : Junior Accountant Job Purpose We are looking for a motivated and detail-oriented Junior Accountant to join our finance team in India. This role involves assisting with day-to-day accounting tasks, reconciliations, and financial reporting processes. This is a...

Job Title: Anaplan - Associate Director Experience: 15+ years Location : India About Us “Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. MAKE AN IMPACT Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disru...

Additional Skill Acquisition Programme (ASAP) Kerala, a Government of Kerala Company, invites online applications from graduates for the post of Junior Executive (L1) at the Training Division (Quality Assurance Division), ASAP HQ, KINFRA Park, Kazhakuttam,Trivandrum for a period of one year. Junior Executive (L1) will be paid a consolidated amount of ₹17,500/-. The selected candidate will be required to execute an agreement with ASAP. Qualification Requirements Candidates must have a minimum of 60% marks, excellent communication skills in English/Malayalam, strong digital skills, and the ability to handle documentation and data analysis tasks with accuracy. Interested candidates may apply vi...

Tax Professional Direct Tax Siemens Ltd We are looking for a talent with skills and vision to build a better tomorrow. Join our Tax team and ensure compliance with Direct Tax regulations. Role Scope: Ensuring compliance with applicable Indian Direct Tax Regulations. Expeditious resolution of Tax matters when need arises. Internal and External Stakeholder management. Keeping business leadership abreast of various tax implications on a continuing basis. Digitalizing tax processes. Change the future with us! Responsibility for statutory direct tax compliance for Siemens Ltd, India and its subsidiaries which includes the following key areas: Preparation and filing of Return of Income, tax audit ...

About the Company Are you a results-driven and detail-oriented professional with a strong understanding of telecom regulations and backend operations? We are seeking a dynamic Compliance Analyst - Operations to take ownership of backend operations, vendor management, and ensure full adherence to telecom-related compliances. This role requires a deep understanding of telecom infrastructure, data center operations, and regulatory frameworks. You will be instrumental in driving compliance, optimizing operational processes, supporting strategic business growth, and mitigating potential operational and compliance risks. About the Role Key Responsibilities: Regulatory Compliance: Ensure adherence ...

Hello Visionary, Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That’s why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you? Accelerate your career. Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improv...

About The Role We are seeking a dynamic Risk & Internal Control Professional to join our team at Siemens Energy India Limited. The role will focus on driving Enterprise Risk Management (ERM), Internal Controls over Financial Reporting (ICFR) and implementing and continuously monitoring Risk and Internal Control (RIC) methodology across businesses and corporate functions. This is an excellent opportunity for professionals who want to build a career in governance, risk, and compliance while working in a collaborative and growth-oriented environment. Key Responsibilities Enterprise Risk Management (ERM): Coordinate ERM processes including identification, assessment, monitoring, and reporting of...

Scope of Work This role holder will be responsible for cost formulation and tracing on monthly basis. Provision of analysis and data that would facilitate in management decisions. Vital part of team responsible for preparation of Budgets, Plans, forecasts, preparation of MIS, Dashboard for Management in alignment with Business Goals. Here is What You Will Do Pricing and Costing: Setup cost center and profit center in SAP in alignment with business plans. Cost Evaluation on MIS/SAP involved in determine the cost of tests. Analysis of Gross margin and contribution at test level Plan and record variable costs Financial Analysis: Analyzing of different portfolios, product wise, customer wise, ma...

About Gruve Gruve is an innovative software services startup dedicated to transforming enterprises to AI powerhouses. We specialize in cybersecurity, customer experience, cloud infrastructure, and advanced technologies such as Large Language Models (LLMs). Our mission is to assist our customers in their business strategies utilizing their data to make more intelligent decisions. As a well-funded early-stage startup, Gruve offers a dynamic environment with strong customer and partner networks. Position Summary We are seeking a highly skilled Senior Accountant responsible for ensuring the accuracy and integrity of financial statements in compliance with U.S. Generally Accepted Accounting Princ...

At PwC, our people in tax services focus on providing advice and guidance to clients on tax planning, compliance, and strategy. These individuals help businesses navigate complex tax regulations and optimise their tax positions. Those in local taxes at PwC will focus on providing advice and guidance to clients on local tax matters. Your work will involve analysing and interpreting local tax laws and regulations, assisting businesses in complying with local tax requirements and optimising their local tax positions. Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing...

Job Description: Detailed Product Knowledge of LV Switchgear products, its function and application. (e.g. Contactors, Relays, Starters, ACB, MCB, Fuses, RCDs, DBs & relevant products.) Knowledge of IS & IEC standards for electrical switchgear & mechanical assemblies e.g. IEC 60947, IEC 60898. Budget: As a program manager, work with project managers to plan & monitor yearly budget of the department. Including local & global activities. Align this with management & different segments. Prepare inputs for years contracts (e.g. IDC, SLAs). Resource planning with demand. Identify team composition, prepare development plan, align training & development of dept. members to meet the product developm...

Role description About Compliance The Compliance department assists the Board and Top Management in managing the compliance risk, that is, the risk of legal or regulatory sanctions, financial loss or reputational loss that the Bank may suffer as a result of its failure to comply with the applicable laws, regulations or code of conduct applicable to banking activities. It ensures strict observance of all statutory provisions in various legislations such as Banking Regulation Act, Foreign Exchange Management Act, Prevention of Money Laundering Act, Reserve Bank of India Act, etc. as well as the regulatory guidelines issued from time to time, the standards and codes prescribed by BCSBI, FEDAI, ...

About Apotex Inc. Apotex is a Canadian-based global health company. We improve everyday access to affordable, innovative medicines and health products for millions of people worldwide, with a broad portfolio of generic, biosimilar, innovative branded pharmaceuticals and consumer health products. Headquartered in Toronto, with regional offices globally, including in the United States, Mexico and India, we are the largest Canadian-based pharmaceutical company and a health partner of choice for the Americas for pharmaceutical licensing and product acquisitions. For more information visit: www.apotex.com. Job Summary To implement efficient, quality processes at ARPL in alignment with global stan...

Role : Internal Audit Location: Gurgaon Designation - Senior Consultant - 2 yrs CA / 3 yrs MBA, OR Deputy Manager - 3 yrs CA / 4 yrs MBA Sectors – NBFC, BFSI, Financial services, Big 4's, FinTech, Payment Services, Lending, Credit Audit firms. Should have extensive exposure of Internal audit, process audit, credit audit, BFSI audit etc. Email : ************* />

Compliance Professional– Siemens Ltd, India. Job Location: Mumbai. Join Siemens as a Compliance Professional and help shape the future of industrial technology and software. As part of the compliance function, you will play a critical role in implementing the Siemens Compliance Management Systems for the six assigned compliance activity fields of Anti-Corruption, Anti-Money Laundering, Anti-Trust, Data Privacy, Export Control and Human Rights. This role reports to the Regional Compliance Officer (RCO) and will be responsible for working directly with senior compliance team members and business stakeholders across divisions and entities in the region. Responsibilities: The focus of the role i...

We at Smart Infrastructure Division in Siemens Ltd. is one of the top tier global suppliers of products, systems, solutions, and services for the efficient, reliable, and intelligent transmission and distribution of electrical power. As the trusted partner for the development and extension of an efficient and reliable power infrastructure that industry and the portfolio they need. JOIN US! WE MAKE REAL WHAT MATTERS. THIS IS YOUR ROLE. Education: Diploma/ Graduation in Mechanical Engg. or higher Experience: 10+ year in component inspection and production aera of Low Voltage Products with hands-on experience on Inspection, metrology for stamped & moulded components, knowledge of brazing qualif...

Role description Job Description: Handling Compliance aspects related to Trade Finance and Cash Management Services Analyzing impact of regulatory guidelines/circulars and appraising the Senior Management about the Compliance Risks emanating from the regulations. Dissemination of actionables emanating from new regulations and ensuring implementation by the respective Business units of the Bank. Partnering with Business Departments on various aspects of Regulations applicable to their Business and providing them solutions on matters referred by them in new and existing products and processes. Review of new or existing Policies / Internal circulars/processes after ensuring all regulatory/inter...