1242 Audit Management Jobs

Job Title: Director Finance & Accounts Location: Gurugram, India Department: Finance & Accounts Reporting To: Chief Financial Officer (CFO) About the Organization MSM Unify is a global education marketplace and technology platform enabling institutions, recruitment partners, and students to connect seamlessly. With operations across more than 20 countries, MSM Unify champions innovation, transparency, and scalability in international education. Role Summary The Director – Finance & Accounts (Controller) will be responsible for driving financial integrity, accuracy, and compliance across all finance and accounting operations. This strategic leadership role oversees financial reporting, intern...

Coordinates and oversees IS deficiency and audit management activities across business areas and IS functions, ensuring alignment with compliance requirements and audit expectations. Drives end-to-end deficiency lifecycle management, from identification and classification to remediation and closure. Plans and coordinates audits with internal and external stakeholders, ensuring smooth execution across Business Areas, Core IS functions, and countries. Provides subject matter expertise in SAP ERP and supporting modules (Basis, Security, ECC, HANA, GRC, CPI, Solution Manager), including SAP security and compliance frameworks. Conducts ITGC assessments in SAP, collaborate with cross-functional te...

Investment Sourcing & Appraisal, Due Diligence, Financial Accounting & Audit Management, Operational Management, Valuation & Financial Modelling, Regulatory & Compliance Knowledge

Role & responsibilities Financial Strategy & Planning Develop and execute financial strategies aligned with business objectives. Lead annual budgeting, forecasting, and long-term financial planning. Provide financial insights and analysis to support strategic decisions. Monitor financial performance, identify variances, and recommend corrective actions. Accounting & Reporting Oversee all accounting operations and financial reporting activities. Ensure compliance with accounting standards, tax laws, and regulations. Manage external audits and maintain robust internal controls. Prepare and review monthly, quarterly, and annual financial statements. Cost & Treasury Management Manage treasury fu...

Description We are seeking an experienced Accountant to join our finance team. The ideal candidate will have 4-10 years of experience in accounting and finance, with a strong background in financial reporting, compliance, and analysis. Responsibilities Manage financial records and ensure accurate reporting. Prepare and maintain financial statements, reports, and budgets. Perform reconciliations of bank statements and general ledger accounts. Assist in the preparation of tax returns and ensure compliance with tax regulations. Analyze financial data and provide insights to management for decision-making. Collaborate with auditors to facilitate the audit process. Monitor and manage accounts pay...

Mas Rural Housing & Mortgage Finance Limited is looking for an Audit Executive Designation - Audit Executive Location -Ahmedabad Experience -0-3 Years Skills and Requirements Audit of Pre-Disbursement Files Audit of Post-Disbursement Files Expense Invoices Approval Cash Receipt Audit Any other Audit work as per requirement of the organization. Audit of Management and Cross Department Data Qualification -B.Com/M.Com

Key Responsibilities: 1. Accounting & General Ledger (GL) Management Manage and oversee day-to-day accounting transactions and journal entries. Ensure accuracy and completeness of GL reconciliations. 2. Statutory Compliance (GST, TDS, TCS) Prepare, review, and file GST returns (GSTR-1, GSTR-3B, annual returns). Understanding on TDS/TCS workings and returns. Coordinate with consultants/auditors for tax assessments and reconciliations. 3. Financial Reporting Assist in preparation of monthly MIS. Support in statutory and internal audit activities. 4. Process Review Identify process gaps, control deficiencies, and recommend corrective actions. Support management in implementation of audit findin...

Primary Responsibilities Leadership & Strategy: Lead theAtRteam, overseeing all accounting and reporting activities to ensure compliance with IFRS/GAAP and internalpolicies; Develop and implement strategies to enhance the efficiency and accuracy of financialreporting; Collaborate with senior management to support strategic initiatives andprovidefinancialinsights; Financial Reporting & Compliance: Ensuretimelyandaccuratefinancial statements, including balance sheets, profit & loss statements, cash flow reports, fixed assets controls, intercompanyreportsand accountingreconciliations; Oversee the preparation and submission of all statutory financial reports and taxfilings; Monitorand ensure com...

Job Description (Posting). About HCLTech HCLTech is a global technology company, spread across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. We re powered by our people a global, diverse, multi-generational talent - representing 161 nationalities whose unique spark, perspective and boundless passion drive our culture of proactive value creatio...

Requirements Lead in planning, executing, and monitoring audit activities across various domains (statutory, GST, Income Tax, Transfer Pricing, internal, cost audits). Support preparation and maintenance of audit schedules, control documentation, and remediation plans. Preparation of Financial statements as per IND AS. Liaise with third-party service providers (such as Genpact) and internal teams to ensure smooth audit and compliance workflows. Participate in process enhancements, automation initiatives, and control effectiveness testing. Maintain compliance calendars and prepare reports for senior management. Support Tax and Finance teams for ensuring timely compliances The Ideal Candidate:...

Dear All, We are presently looking for Lead Auditor (AEA) - Aerospace scheme (AS9100/EN9100) for Mumbai, Pune, Noida, Bengaluru, Chennai and Hyderabad. QUALIFICATION :- Graduate (Degree/Diploma) in Engineering (e.g. Chemical, Mechanical, Electrical, Electronics, Automobile, Aerospace, Rail, etc), Technology (e.g. telecommunications, etc) or equivalent. Knowledge of IAQG/ICOP standards and OASIS database is desirable. Minimum ISO 9001 LA training/qualification completion is required. Preferred Qualifications: Previous Aerospace experienced Auditor (AEA) qualification is highly desirable. EXPERIENCE :- The candidate must possess a minimum of 4 years of full-time work experience, of which at le...

PG Job Description -Business Banking Assets Job Purpose: To lead strategic initiatives in the Business Banking Assets division focused on process simplification, regulatory compliance, audit management, and cross-functional collaboration. This matrix role involves working closely with Policy, Customer Experience, Credit, Risk, Legal, Compliance, and Business teams to drive operational excellence and ensure alignment with regulatory and organizational standards. Key Responsibilities: Lead process simplification initiatives across lending operations to enhance efficiency and customer experience. Monitor and interpret RBI circulars and regulatory updates impacting the lending business, ensuring...

Experience is 9 to 17yrs Work you will do: As a Manager / ServiceNow Technical Architect, you would be expected to perform the following activities in ServiceNow IRM and Security Operations modules: Highly proficient in configuring and developing on the ServiceNow platform, with a comprehensive understanding of core platform features, functionalities, secure application operations, and exception handling during ongoing operations. Facilitate the adoption of technology-based tools and methodologies to continuously enhance the monitoring, management, and reliability of services. Design and architect ServiceNow security solutions focusing on Security Operations, Integrated Risk Management, and ...

We are seeking a highly skilled and motivated Manager Audit Quality to join our Audit Risk Management team at KPMG. The role plays a key part in KPMG’s Second Line of Defense (2LoD) framework, ensuring the highest standards of audit quality.

The Internal Auditor will monitor day-to-day audit functions.He or She will ensure compliance with all applicable statutes.The Internal Auditor will conduct regular internal audits at each branch.

We are in search of candidates who have completed CA-Inter and have experience in filing GST Returns and have good knowledge on GST who can actively work in the office environment.

Job Opportunity for CA Freshers Internal Audit Roles We are hiring dynamic and motivated Chartered Accountants (Freshers) for exciting opportunities in our Internal Audit team . If you are looking to kickstart your career in a fast-paced, growth-oriented environment, wed love to hear from you! Location: Santacruz, Mumbai Role: Internal Audit role Eligibility: CA qualified in [mention attempt/month if needed] Experience: CA Fresher Apply now with your updated resume

Role & responsibilities :- Co-coordinating of all maintenance activities of Civil Repairs, Mechanical, Electrical, Plumbing, Carpentry, A.C. at all the locations of Fernandez Hospital and FSN. Enquiries & looking into the technical details of all new equipment for the above departments, & obtaining the quotations, forwarding the same to purchase dept. Getting AMC for any new equipment and renewing AMCs for existing equipment & Co-coordinating the activities. Supervising the Installation of new equipment. Costing of any New Furniture, or Renovation in all the locations. Indenting of Tools. Checking & making of all Monthly & Fortnightly Bills.(Electricity & Gas). Prioritizing maintenance work ...

As a Real Estate Portfolio Manager, your role involves managing the real estate portfolio for the allotted region with a focus on efficiency, compliance, and consistency. Your key responsibilities include: - Regular monitoring of the real estate portfolio through project site visits, data analysis, and meetings to conduct periodic asset quality reviews. - Ensuring post disbursal compliance according to sanction terms, including security perfection, appropriate charge creation, and filling in ROC (Registrar of Companies) for assets securing the facility. - Identifying early warning signals and preparing extensive Asset Quality Review notes for the allotted region, covering exposure movements,...

You will be responsible for managing audit engagements, reviewing and approving audit work papers, financial statements, and reports to ensure accuracy and compliance. You will also oversee complex accounting processes and provide expert guidance on accounting principles and financial reporting standards. Additionally, you will lead a team of audit assistants and junior accountants, allocate resources effectively, and serve as a primary point of contact for senior management and clients. - Plan, coordinate, and execute statutory and internal audit engagements - Develop and maintain strong client relationships - Analyze financial data and reports to identify risks and opportunities for improv...

Role Overview: You are being sought after to join the Risk and Control (R&C) team as a Technology Risk Manager (also known as embedded risk team lead) at Deutsche Bank in Pune, India. As part of the Corporate Bank group, you will play a crucial role in ensuring robust and sustainable control governance across CIO - CB. Your responsibilities will include managing audit/regulatory/self-identified findings, participating in regulatory and audit exams, monitoring stakeholders" compliance with key risk indicators, and ensuring effective and sustainable control implementations. You will work closely with various stakeholders to identify, assess, and remediate risks, as well as contribute to all st...

As a Sales Manager for the assigned area, your role involves driving sales and achieving business targets. Your key responsibilities include: - Executing the defined strategy to achieve branch performance - Creating a demand funnel and meeting sales forecasts by maintaining good client relationships - Managing growth and profitability by staying informed of the competitive landscape and adjusting sales strategies - Expanding and retaining the customer base for affordable home loans through strong client/channel partner relationships - Building a diverse source mix of direct and indirect sourcing channels - Capitalizing on business opportunities, builder tie-ups, and joint promotional activit...

This role in the chemical industry requires expertise in managing accounts and taxation strategies effectively in a dynamic environment. This will include financial reporting, strong compliance with statutory and GST regulations, effective audit management, and the implementation of robust systems and controls across all group entities Client Details The hiring company is a chemical manufacturing firm which provides comprehensive business support services in accounts and finance, human resources and administration, procurement, supply chain management, IT solutions, and secretarial compliance Description Oversee end-to-end accounting operations across entities, ensuring accurate financial re...

Department: Quality Assurance Location: Ahmedabad / Mehsana (with travel across India sites) Reports To: Global Head- Quality Assurance Team Size: ~50 QA professionals (Bioanalytical QA & Clinical QA) Position Summary: The Head QA (India) will lead and oversee Quality Assurance functions across Veedas Gujarat facilities (Ahmedabad & Mehsana), covering Bioanalytical QA and Clinical Research QA operations. This role ensures compliance with global quality standards, regulatory requirements, GCP/GLP and internal quality systems while strengthening a culture of quality, continuous improvement, and operational excellence. The role acts as the primary QA leadership point in India and collaborates c...

JD - Consolidation Role: Finance & Accounts - Consolidation Location: Bangalore What You will Do: Month end closure as per the finance calendar of multiple legal entities, in compliance with the Ind AS. Preparation of financial statements including consolidated financial statements according to Ind-AS. Preparation of schedules as per the auditors requirement. Closing yearly and quarterly financials/reports and managing the audit with a Big 4 auditor. Liaising with teams and auditors on a regular basis and ensuring timely completion of audit. Candidates with the relevant experience can send your resume on vinay.s@manipalhospitals.com What We Are Looking For: Qualified Chartered Accountant Min...