93659 Audit Jobs - Page 4

About Credit Saison Established in 2019, CS India is one of the country’s fastest growing Non-Bank Financial Company (NBFC) lenders, with verticals in wholesale, direct lending and tech-enabled partnerships with Non-Bank Financial Companies (NBFCs) and fintechs. Its tech-enabled model coupled with underwriting capability facilitates lending at scale, meeting India’s huge gap for credit, especially with underserved and under penetrated segments of the population. Credit Saison India is committed to growing as a lender and evolving its offerings in India for the long-term for MSMEs, households, individuals and more. CS India is registered with the Reserve Bank of India (RBI) and has an AAA rat...

Hyderabad, Indien Festanstellung Entwicklung & Konstruktion software-engineer-sap-security-authorizations We are looking for First-level SAP Security/Authorization support consultant who can handle incoming support requests, whether through phone calls, email, or ticketing systems, and determines the nature and priority of the issue, and resolves/routes for resolution of tickets. In this role, you will be responsible for below: 1st level support via telephone and ticket. Act as the first point of contact for SAP authorization-related queries and access issues from end users. Receive, verify, and process user access request tickets in line with company policies and compliance requirements. Pe...

DESCRIPTION This role is part of the rekindle returnship program Note : For more details on rekindle program, pls visit - https://www.amazon.jobs/en/landing_pages/rekindle. 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 Amazon's 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 ...

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset. Responsibilities Ensure business transactions are reported in accordance with generally accepted accounting principles Work closely with team members to assist with the month-end close Assist with the annual audit process including the draft of the financial statements and related notes Research and analyze expense variances for company management TDS and GST filing and returns mandatory. Experience in Tally software required. Qualifications 3+ years' of professional accounting experience B...

Audit & Assurance – ESC Independence – Analyst - Hyderabad Description Title: Analyst Work Experience: 0-1 year Location: Hyderabad Job Description: Engagement Service Centers (ESCs) is a shared services group that provides dedicated administrative support to the Audit function. The group serve as hubs of highly skilled, dedicated resources that are available to support engagement teams and perform work in a variety of specific areas. Some of the services provided by ESC include Engagement Letter ESC (ELESC), Client Acceptance ESC (CAESC) and Independence Support ESC (ISESC). These activities, though non-audit in nature but are essential for completion of audit. As an Analyst of the ISESC, y...

Organization: The Organisation Harley’s Fine Baking (https://www.harleys.com/), is a European style patisserie (premium cake selling company) created by an IIM professor to disrupt the cake and coffee market, established to spread bonafide taste of the streets of Manhattan across the world. Brought into the world from a love for baking, the desire to create a meeting place that serves delicious food with a warm rustic environment. The Organization offers a full scope of Breads, morning merchandise, cakes, baked and savoury goods. Currently the team size is of about 200+ people with more than 15 outlets across Hyderabad, along with a plan of opening 100 new outlets across Mumbai, Goa, Vijayaw...

Roles & Responsibilities: Case Sheet document Compliance/Audit, Collection and maintenance of medical records as per SOP/ NABH guidelines Maintain patient files & keep in order according to the IP number. Daily rounds to check all active case sheets and highlight any deviations observed in documentation and inform the same to NS for compliance. Retrive files as per consultant/concerned departments Prepare average length of stay report Check discharge summary against prescribed summary and report Prepare file labels and same has to be displayed on racks, maintain filing statistics; audit filing sequence including MLC Make photocopy of records and documents for billing and/or legal services; s...

Job Description – Finance Head Position Title: Finance Head Location: Hyderabad Reports To: Chief Financial Officer (CFO) Function: Finance & Accounts Salary Package: 16LPA to 18LPA Position Summary The Finance Head will be responsible for managing the full spectrum of financial operations, statutory compliance, financial reporting, treasury, and taxation functions for a listed company. This role ensures adherence to regulatory requirements under the Companies Act, SEBI Listing Regulations, and Indian Accounting Standards (Ind AS), while driving financial discipline, accuracy, and governance. The Finance Head will act as the key executor of the CFO’s strategic financial plan and lead the fin...

India Investment Banking Investment Bank Job Reference # 328335BR City Hyderabad Job Type Full Time Your role The PKR RHOB team is primarily responsible for assessing the red flags such as PEP, Negative News, Sanctions, High risk industry exposure etc. identified during the review. The team is also responsible to address the queries and provide guidance to the reviews teams in line with UBS IB Group AML & KYC policy. This team collaborate between 1LoD and 2LoD to assess the appropriate risk for clients where relevant and assist the teams to close the reviews within agreed SLAs. Responsibilities: Business Deliverables Review the issues escalated by the 1LoD and provide assessment in accordanc...

DESCRIPTION This team enables automation at Amazon Robotics Fulfillment centers. This team serves Amazon Internal Fulfillment Technologies & Robotics teams by enabling automation, which includes real-time & offline (image/video) data auditing services. One of the key contributions of this team is supporting the fulfillment centers in maintaining inventory accuracy. An Associate in this role is required to watch the video of the stowing action at a fulfillment center, understand it thoroughly and make best use of human judgement in combination with the tools and resources to indicate the activity captured in the video. They are expected to verify or mark the location of product through a tool...

Position : QC Engineer – Electrical Manufacturing Location : Peddaypalle, Balanagar Mandal Nagarkurnool, Mahaboobnagar District,Telangana – 509385 Experience : 2–5 years Qualification : Diploma / B.E. / B.Tech in Electrical or Electronics Industry : Electrical Manufacturing / Industrial Automation / Panel Manufacturing Job Description: We are seeking a detail-oriented and quality-focused QC Engineer to join our team in the electrical manufacturing sector. The ideal candidate will be responsible for ensuring product quality and compliance with TUV, ISO, and other relevant standards . You will play a key role in maintaining quality systems and driving continuous improvement across production p...

Job Description: Role Title: AVP, Treasury Operations Surveillance Specialist (L10) Company Overview: Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry’s most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India’s Best Companies to Work for by Great Place to Work. We were among the Top 50 India’s Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been ...

Serve as a strategic advisor (or consultant) to senior HR and business leaders, leveraging data-driven insights to influence workforce planning, talent strategies, and organizational effectiveness. Lead data management efforts, ensure data privacy and security protocols are followed, and ensure safekeeping of sensitive data. Support incoming requests, such as research, analysis of business need, problem solving, issue tracking, and resolution. Support and execute HR initiatives to help drive more data-based decision making among HR and business clients. Key Responsibilities Product Delivery: Use multiple systems to produce complex and detailed reporting/analytics in response to requests from...

Role will support: Fed Remediation Program. Regulatory (audits, inquiries, reporting) Model Risk Support Data Governance Support Control testing program ORM Governance: REV’s: Risk of Change Unified Release RCSA Process Reviews (aka Process Risk Assessment) Key Responsibilities Help drive the Operational Risk Management (ORM) process for technology organization. Guide key contacts in Technology teams through completion of ORM deliverables with a focus on identifying key risks and controls in processes deemed vital for the reliably delivering services and solutions. Identify new risks and keep action plans current for high risk items. Provide in depth technology operational risk subject matte...

Requisition Id : 1644885 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Director-National-Assurance-ASU - FAAS - Financial&Accou...

Additional Information Job Number 25163804 Job Category Sales & Marketing Location Courtyard by Marriott Gurugram Downtown, Plot no - 27 B, Sector Road, Gurugram Haryana, Haryana, India, 122 002 Schedule Full Time Located Remotely? N Position Type Management JOB SUMMARY The Marketing and Communications Manager is part of an important team that creates and executes property-level communications to our customers. Under the leadership of the Director of Marketing and Communication, this role promotes on-brand messaging to customers through traditional, digital, and social media channels all with the goal of enhancing the image of the hotel. This role helps build direct marketing plans, targeted...

Job Family: BICM Consulting (India) Travel Required: Up to 25% Clearance Required: None What You Will Do: Carry out 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 maintain daily communicatio...

Requisition Id : 1647333 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager-National-Assurance-ASU - FAAS - Financial&Accoun...

Skill required: Property & Casualty- Underwriting - Insurance Underwriting Designation: Underwriting Senior 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 world’s 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 ...

DESCRIPTION Amazon is seeking a Risk Manager to support the Finance Operations (FinOps) Controllership and Self-Inspection team at Amazon. We’re looking for someone who can take lead in understanding complex FinOps processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology. This individual will drive risk & compliance automations using GenAI tools. You will create and introduce mechanisms to push the technical horizons and work with latest technologies (including AI/ML tooling) to reduce the overall risk of the organisation. You will think big about the larger risk strategy, align direction and influence organizational pri...

Requisition ID: 288806 Relocation Authorized: None Telework Type: Full-Time Office/Project Work Location: Gurugram Extraordinary teams building inspiring projects: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place. Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers' objectives to create a lasting positive impact. We serve the Infrastruc...

Senior Manager EXL/SM/1493744 ServicesGurgaon Posted On 09 Oct 2025 End Date 23 Nov 2025 Required Experience 2 - 8 Years Basic Section Number Of Positions 1 Band C2 Band Name Senior Manager Cost Code D013327 Campus/Non Campus NON CAMPUS Employment Type Permanent Requisition Type New Max CTC 1000000.0000 - 3000000.0000 Complexity Level Not Applicable Work Type Hybrid – Working Partly From Home And Partly From Office Organisational Group Analytics Sub Group Banking & Financial Services Organization Services LOB Banking & Financial Services SBU Analytics Country India City Gurgaon Center Gurgaon-SEZ BPO Solutions Skills Skill SAS BASE PYTHON POWER BI TABLEAU Minimum Qualification BTECH Certific...

Job Title - Human Resource Transformation – Consultant – T&O - (S&C GN) Management Level: 09 - Consultant Location: Gurgaon, Mumbai and Bangalore Must have skills: Human Resource transformation, HRT Good to have skills: Organization Design OR Organization Development OR Organization Restructuring OR HR Operating Model Experience: Minimum 3+ years of experience post Masters Educational Qualification: Any Fulltime Master’s degree/ MBA Job Summary: HR Strategy & Transformation is a team of HR Professionals who specializes in select areas within HR to help our clients target and deliver values for their HR and Talent investments using a distributed delivery model, and can be deployed globally - ...

Expedia Group brands power global travel for everyone, everywhere. We design cutting-edge tech to make travel smoother and more memorable, and we create groundbreaking solutions for our partners. Our diverse, vibrant, and welcoming community is essential in driving our success. Why Join Us? To shape the future of travel, people must come first. Guided by our Values and Leadership Agreements, we foster an open culture where everyone belongs, differences are celebrated and know that when one of us wins, we all win. We provide a full benefits package, including exciting travel perks, generous time-off, parental leave, a flexible work model (with some pretty cool offices), and career development...

Manager EXL/M/1406117 ServicesGurgaon Posted On 24 Sep 2025 End Date 08 Nov 2025 Required Experience 6 - 12 Years Basic Section Number Of Positions 1 Band C1 Band Name Manager Cost Code D011776 Campus/Non Campus NON CAMPUS Employment Type Permanent Requisition Type New Max CTC 1.0000 - 1.0000 Complexity Level Not Applicable Work Type Hybrid – Working Partly From Home And Partly From Office Organisational Group Analytics Sub Group Analytics - AUS & APAC Organization Services LOB Services SBU Analytics Country India City Gurgaon Center EXL - Gurgaon Center 38 Skills Skill SNOWFLAKE Minimum Qualification B.TECH/B.E Certification No data available Job Description Job Summary : We are seeking a h...