1615 Audit Management Jobs

Role & responsibilities Handle billing and invoicing processes accurately. Perform bank reconciliation on a regular basis. Manage all GST-related work, including filings and documentation. Execute all accounting tasks in Tally . Manage vendor and customer payments. Handle accounting activities in Transact ERP . Prepare delivery challans and ensure correct documentation. Generate key management reports (transport report, vendorcustomer outstanding report, monthly expenses report). Manage petty cash accounts responsibly. Process PF and TDS payments. Coordinate with the CA for all documentation and statutory requirements. Work closely with the CFO for all accounting and financial tasks. Handle ...

Internal Audit & Governance (Group Level) Tanzania Operations EPZA Unit (Export Business) from Ahmedabad Review (Import & Export) Financial oversight of USA & UK entities , including reporting Prepare detailed audit reports & recommendations

We are looking to hire a financial manager to analyze market trends and various business opportunities from a financial perspective. To excel in this role you should have an analytical mind and a keen understanding of how a business works in the real world not just on paper. Financial Manager Responsibilities: Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met. Developing financial reporting systems. Finding ways to reduce or maintain costs by studying financial reports and business processes. Analyzing market trends to discover business opportunities and maximize profits.

As an experienced Audit Manager, you bring a wealth of knowledge and expertise to the table. You thrive in collaborative environments and are eager to engage with a diverse array of leaders and stakeholders in an organization that values innovation and forward-thinking. Ready to take full ownership and accountability, you excel in planning, executing, and reporting on various audits, including IT audits and cybersecurity assessments. Your background encompasses a broad spectrum of auditing disciplines, and you hold relevant certifications in the field. With your keen eye for detail and commitment to excellence, you ensure compliance, drive operational efficiency, and effectively mitigate ris...

We are seeking a skilled ServiceNow GRC Consultant with 312 years of experience to join our team across PAN India. The ideal candidate will have strong hands-on expertise in Policy & Compliance, Risk Management, Audit Management, and Vendor Risk Management. Role Summary: The consultant will be responsible for implementing, configuring, and optimizing the GRC/IRM suite to support enterprise governance, compliance, and risk programs. Key Responsibilities: - Implement and configure GRC modules: Policy & Compliance, Risk Management, Audit Management, and Vendor Risk Management. - Build and manage Integrated Risk Management (IRM) workflows, risk scoring models, evidence collection, and compliance...

Role & responsibilities Key Responsibilities 1. Regional Administration Oversee day-to-day administrative operations of all branches in the region Ensure proper upkeep of: Branch infrastructure Assets & equipment Housekeeping and security standards Coordinate with vendors for: Maintenance Utilities Repairs and supplies Monitor lease, rent, and utility compliance and escalate deviations 2. Audit & Compliance Conduct periodic internal audits of branches as per audit calendar Ensure adherence to: Company SOPs Statutory and regulatory requirements Documentation standards Verify: Cash & gold custody processes Documentation completeness System vs physical records Identify process gaps and risks an...

Role & responsibilities Handle Income Tax, GST, TDS, and PT compliance, including preparation and filing of returns. Draft replies and prepare submissions for scrutiny assessments and departmental notices. Conduct audits, review financial statements, and finalize books of accounts. Prepare GST workings, reconciliations, refund applications, and ensure proper documentation. Stay updated with latest amendments, notifications, and circulars in Direct and Indirect Taxes. Coordinate with clients for data collection, clarifications, and follow-ups. Ensure timely completion of audits, filings, and other statutory deliverables. Lead, train, and guide a team of 56 members to maintain accuracy and tim...

Tax Compliance: Prepare and file GST, Income Tax, and Corporate Tax returns. Financial Reporting: Finalize monthly/annual Balance Sheets and P&L statements. Audit Management: Lead internal and external audits; coordinate with tax authorities. General Ledger: Supervise daily accounting, reconciliations, and month-end closing. Role & responsibilities Preferred candidate profile

To study, understand & analyze the hospital policies & procedures, & identify the gaps between them and the pursued accreditation standards. Conduct Training and Development Programs. NABH Accreditation. Required Candidate profile Periodic visit to all the Units of Apex Group of Hospitals to conduct Gap Analysis and Random Audits for Documentation and Procedures.

Prepare and review financial statements in compliance with accounting standards (Ind AS, IFRS). • Analyze financial data to identify trends, variances, and opportunities for cost optimization. • Support statutory audits by preparing required schedules and coordinating with external auditors. • Manage monthly book closure and submit MIS to management. • Identify risk areas and recommend process improvements. • Assist in preparation of annual budgets and rolling forecasts. • Ensure compliance with applicable laws and regulations (Companies Act, SEBI regulations, etc.). • Oversee daily accounting functions including AP/AR, bank reconciliations, and cash flow management. • Ensure timely vendor p...

Role & responsibilities Manage day-to-day accounting operations , including bookkeeping and journal entries. Perform account reconciliations and ensure accuracy of financial records. Handle GST compliance , returns filing, and related statutory requirements. Ensure adherence to statutory and regulatory compliance norms. Support monthly and annual closing activities and finalization of accounts . Assist in direct and indirect taxation matters. Coordinate with auditors and provide statutory audit support . Maintain proper financial documentation and records . Work on Tally Prime for accounting entries and reporting. Preferred candidate profile Bachelors degree in Commerce / Accounting (B.Com p...

Responsible for overseeing financial planning, accounting operations, forecasting, and compliance. Leads ensure accurate financial reporting and manage audits and tax matters. Ensures adherence to accounting standards and internal controls.

You will be working as a Client Success Manager at AuditorsDesk, a cloud-based e-auditing software company that aims to assist audit firms and teams in conducting more efficient end-to-end audits through audit automation. AuditorsDesk helps in solving audit risk & compliance issues by creating a digital workspace for producing paperless audits, leading to smarter business insights and more effective decision-making. Your key responsibilities will include: - Driving sales and business development for the audit product in the SaaS market. - Building and maintaining strong relationships with potential clients and partners. - Conducting product demonstrations and presentations to key stakeholder...

Job Title: Chartered Accountant Job description We are seeking an experienced and highly motivated Chartered Accountant (CA) to join our finance team as a Chartered Accountant. The ideal candidate will have 0 - 1 years of post-qualification experience in financial management, accounting, and compliance. This role is pivotal in ensuring the accuracy and integrity of our financial operations and reporting. Key Responsibilities: Financial Reporting: Prepare and oversee the preparation of financial statements, including balance sheets, profit & loss statements, and cash flow statements in compliance with applicable accounting standards. Ensure timely and accurate submission of financial reports ...

The Role: Internal Auditor The Team : OSTTRA is a leader in Post Trade for the Capital Markets within the financial services industry. You will be a part of the Internal Audit team of OSTTRA to perform required and necessary audits for the OSTTRA group of companies. The internal audit function will establish, implement and maintain an annual audit plan to examine and evaluate the adequacy and effectiveness of the systems, internal control mechanisms and arrangements within OSTTRA. The internal audit function is separate and independent of management and of the operations to be audited. The Impact: As an individual contributor, you work closely with the Audit Director and Senior Management. Y...

Compliance Manager Insurance (Corporate Agency) Location: - Mumbai Experience Required: - 7- 12 years in Insurance Compliance (Life, General & Health) Role Overview Looking for a seasoned Compliance Manager Insurance to oversee regulatory compliance for its life, general, and health insurance distribution business. The role is pivotal in ensuring full adherence to IRDAI regulations, maintaining compliance hygiene across internal processes, and managing regulatory engagement. Key Responsibilities Product & Communication Compliance Evaluate all insurance products (life, general, and health) being launched or modified, ensuring alignment with IRDAI Corporate Agency Guidelines and applicable ins...

1. Budgeting & Forecasting 2. Financial Modelling & Analysis 3. Cost Management 4. Accounting Management 5. IPO & M&A 6. Taxation & Finance 7. Banking & Working capital Management 8. Treasury 9. GST & TDS 10. Audit & Internal Control Free meal Cafeteria Annual bonus Gratuity Health insurance

Role & responsibilities Formulating and implementation of Direct Manpower recruitment strategies as per plan. Oversee activities of contract labour management. Ensure Statutory compliance under Factory act, Labour laws and other applicable compliances To ensure implementation and adherence of ISO 14001 & 45001 activities. Take care of safety in workplace as per factory & work requirements. Building of harmonious and healthy work environment (Peaceful IR ) Manage employee grievances, addressing concerns and resolving conflicts though various committees. Oversee outsource services operations, Billing, Agreements, MIS etc. To oversee smooth running of Administration activities like Canteen, Tra...

Lead overall plant operations including Production, QA, QC & Engineering. Ensure cGMP compliance, regulatory readiness, people leadership, cost optimization, EHS adherence, and timely execution of plant expansion and improvement projects. Health insurance Annual bonus Provident fund

Description: Educational Qualification: Chartered Accountant with minimum 18 years of experience. Key Responsibilities: Working experience of managing finance department of large sized listed utility. Commanding knowledge of electricity laws and MoP notifications, Regulations of various State commissions etc. To have an expert knowledge of electricity regulations, experience of analysing the regulations while ensuring Regulatory Filings in time i.e. Tariff petitions, Projections for MYT, APR/ARR, Quarterly FPPPA calculations, Regulatory Compliance Reports for GERC & CEA. Understanding of commercial and regulatory aspects of power purchase agreements. Directing, supporting, and demonstrating ...

Description BNC Global is looking a skilled Finance & Accounts professional with a Chartered Accountant (CA) qualification to join our team. The ideal candidate will have 2-3 years of experience in finance and accounting, and will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards. Responsibilities Prepare and maintain financial statements and reports Manage accounts payable and receivable Conduct financial analysis and forecasting Assist with budgeting and financial planning Ensure compliance with accounting standards and regulations Support audit processes by providing necessary documentation and information Collaborate with ...

We are looking for an experienced SAP QM Lead to manage and implement SAP Quality Management solutions across projects, ensuring compliance, process optimization, and quality excellence. Lead end-to-end SAP QM implementations, rollouts, and support projects Configure QM processes including inspection planning, quality notifications, audit management, and quality certificates Integrate SAP QM with MM, PP, SD, and PM modules Gather business requirements and translate them into SAP solutions Provide leadership to QM consultants and guide best practices Prepare functional specifications and support testing (UAT) Ensure compliance with industry quality standards and audits

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant/ICWA(Inter) Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audi...

Ensure full compliance with IATF 16949, ISO & QMS requirements Lead product costing, BOM costing & profitability analysis Manage statutory compliance: GST, TDS, Income Tax, PF, ESIC, Companies Act Handle internal, statutory, external & IATF audits Required Candidate profile End-to-end Finance & Accounts management Hands-on exposure to IATF 16949 Handling Statutory, Internal, External & IATF audits Excellent communication & decision-making skills Advanced knowledge of ERP

Lead financial controls, O2C, credit, audit, and governance. Drive cash flow efficiency, ensure compliance, strengthen internal controls and support leadership with insights. Drive reporting accuracy and financial discipline.