1242 Audit Management Jobs - Page 10

As a Senior Controller at UiPath, your role involves handling statutory & tax audits for group subsidiaries across various geographies, including India. You will collaborate extensively with the finance function, external auditors, and other stakeholders to ensure the delivery of expected results. Your responsibilities include: - Managing audits for group subsidiaries within prescribed timelines and continuously rationalizing the statutory financial close process - Supporting audits and other requirements as per governing statutes such as GST, tax audits, surveys, etc. - Delivering timely reporting for group period close requirements - Ensuring adherence to internal controls and SOX for appl...

Looking for a CA or equivalent with 10+ years’ exp. in accounting, audits (Big 4/statutory), compliance, & financial reporting. Must bring expertise in process automation, leadership, & financial governance to ensure accuracy,efficiency, &compliance. Required Candidate profile Proven track record of managing financial operations, audits, and compliances in a large organization

Role & responsibilities 1. Preparation of Data of TDS, GST, MSME. 2. Daily Cash flow statement. 3. Payroll processing through SAP software 4. Payment procedure and payment of Vendor Bills 5. Approval of Vendor Invoice payment through Managment. 6. M.B. Checking and processing, Budgeting & Forecasting: Assisting with the preparation of budgets, forecasts, and financial analyses. Accounting Operations: Managing and overseeing daily accounting tasks, including journal entries, accounts payable and receivable, and account reconciliations. Compliance: Ensuring all accounting practices and reports comply with legal guidelines and established accounting principles. Team Leadership: Supervising, men...

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...

Key Responsibilities : Oversee Accounts Payable function, ensuring accuracy, compliance, and timely vendor payments. Assist in statutory, internal, and tax audits , ensuring adherence to regulatory requirements. Support in preparation and finalization of financial statements as per applicable accounting standards. Prepare and analyze MIS reports to support management decision-making. Manage and resolve settlement cases with stakeholders/vendors effectively. Monitor and execute project-related payments , ensuring proper documentation and controls. Ensure compliance with company policies, statutory laws, and internal controls. Collaborate with cross-functional teams for smooth financial operat...

As a Quality, Health, Safety & Environment lead, your role involves establishing, implementing, and proactively leading processes, procedures, standards, and initiatives to improve business performance under Integrated Management Systems for ISO 9001 (Quality), ISO 14001 (Environment), OHSAS 18001 (Health & Safety), and ISO 28000 (Supply Chain Security). You will also be responsible for planning and conducting management reviews, internal audits, and coordinating external third-party certification audits as the Management Representative (MR). Key Responsibilities: - Promote and develop a no-blame culture that prioritizes health, safety, and environmental awareness at all organizational level...

About Us JOB DESCRIPTION SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any d...

Job Purpose: The Senior Finance Manager will play a pivotal role in overseeing the financial management of HTIC Globals insurance brokering operations in the UAE. This position will be responsible for ensuring accuracy in financial operations such as general ledger (GL), accounts receivable (AR), accounts payable (AP), and compliance with local and international financial regulations. In addition to operational duties, the Finance Manager will contribute to strategic financial leadership, ensuring the company's financial stability and supporting long-term decision-making. This role is critical for driving financial performance, optimizing business efficiency, and maintaining the integrity of...

We are seeking a proactive and technically proficient Security Operations & Compliance Specialist to ensure the integrity and security of our IT infrastructure, while simultaneously developing and maintaining our compliance framework. This unique hybrid role requires a candidate who is equally comfortable writing a Policy as they are patching a server to enforce that policy. You will be the primary link between IT security governance and operational execution. Key Responsibilities Security Operations & Technical Execution (The "Hands-on") Vulnerability & Patch Management: Own the end-to-end vulnerability management lifecycle. This includes conducting regular scanning, prioritising remediatio...

Role & responsibilities: The Senior Finance Manager will own the finance function end-to-end: guiding compliance and audits, managing accounting and invoicing, strengthening financial systems, and advising leadership on strategy. Initially, this includes hands-on responsibilities such as bookkeeping and invoicing, but over time you will build and mentor a finance team, shifting into a leadership and oversight role as the organization scales. If you are motivated by purpose, thrive in dynamic environments, and want to use your finance expertise to drive innovation in education, this is the role for you. Organisational Unit Function Finance & Accounting Lead full cycle accounting, including bo...

Position Summary: The Deputy Manager Warehouse will be responsible for planning, organizing, and overseeing all warehouse operations, ensuring efficient receipt, storage, dispensing, and dispatch of materials. The role requires strict adherence to cGMP and GDP standards, effective audit management, and strong leadership to guide the warehouse team. Key Responsibilities: Manage end-to-end warehouse activities, including material receipt, storage, dispensing, and dispatch . Ensure compliance with cGMP, GDP, and regulatory guidelines in all warehouse operations. Prepare for and actively participate in regulatory and customer audits ; implement corrective and preventive actions. Develop and moni...

Role & responsibilities The candidate should be responsible for both Internal Audit & Risk Management Function of the Company. Main responsibilities to include: 1. Preparation of Annual Internal Audit Plan. 2. Assess process risks and develop risk based internal audit plans. 3. Making plan presentation Business Leadership team relating internal audit observations and risk management. 4. Monitor the progress of Internal audit across multiple engagements. 5. Experience in digital audit documentation and audit engagement reviews. 6. Experience in Audit analytics and exceptional reporting. 7. Review of the audit observations & presentation to the functional heads of department. 8. Follow up for ...

Role & responsibilities Audit Manager is responsible to plan and perform the audit assignment starting from audit announcement, audit planning, field work, audit quality reviews, pre-closing / closing meetings with the respective Directors / Head of the Departments including writing of the audit report and its finalization as well as follow up of the audit actions. Audit Manager can be a lead auditor and take the responsibility for an audit, and is expected to have completed several professional trainings. Audit Planning 1) Perform audits at KODA AUTO Volkswagen India Pvt. Ltd. and other concerned Volkswagen Group Companies with focus on technical processes keeping the associated business ri...

GST Compliance & Reporting Preparation of Monthly, Quarterly, and Annual GST Mismatch Reports . Follow-up with vendors for GST Input Credit mismatches and discrepancies. Drafting and issuing GST recovery letters for short or ineligible input credit claimed. MIS Reporting Preparation and analysis of Weekly and Monthly MIS reports related to GST input credits and other financial data. Vendor Management & Reconciliation End-to-end vendor account reconciliation including ledger scrutiny and resolution of discrepancies. Effective vendor communication to ensure timely resolution of issues and alignment of accounts. Period-End Activities Involved in monthly and annual financial closings , including...

You are an experienced Internal Tax Manager responsible for overseeing the organization's entire tax function to ensure compliance with all direct and indirect tax regulations. Your role involves managing tax planning, compliance, audits, and reporting, while collaborating closely with finance and leadership teams to optimize tax efficiency and mitigate risk. - **Tax Strategy & Planning**: - Develop and implement effective tax strategies aligned with business goals. - Advise management on the tax impact of strategic initiatives, business expansions, and restructuring. - Identify opportunities for tax savings and risk mitigation. - **Compliance & Reporting**: - Ensure timely and accurate fili...

About You experience, education, skills, and accomplishments Overall, 6 to 8 years and 5 years of relevant experience is expected. Chartered Accountant or equivalent Good with verbal and written communication Should have experience working with MNC Understand business processes, compliances, and controls properly. Has enough maturity and insights to deal the complexity and requirements. Extensive UX of Excel, Word and PowerPoint, good in written and verbal communication, UX ERP systems SAP, Net Suite(preferred), Blackline, One stream (highly preferred) It would be great if you also had . Entity controller experience Must have handle periodic books closure and statutory audits. Accounting Kno...

Educational Requirements Master Of Comp. Applications,Master Of Engineering,Master Of Science,Master Of Technology,Bachelor Of Comp. Applications,Bachelor Of Science,Bachelor of Engineering,Bachelor Of Technology Service Line Block Chain Services Responsibilities Deliver large, complex Programs/Projects that require multidisciplinary technical coordination, cross-functional partnership and engineering interfaces involving design, development, production support & execution. Proficient in analyzing, developing, and proposing various cost models including T&M, FP, Unit of Work (UoW) to optimize the costs based on project requirement and customer needs. Extensive experience leading geographical...

Job Description Manager-Technology Compliance The Opportunity Based in Hyderabad, join a global healthcare biopharma company and be part of a 130- year legacy of success backed by ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare. Be part of an organisation driven by digital technology and data-backed approaches that support a diversified portfolio of prescription medicines, vaccines, and animal health products. Drive innovation and execution excellence. Be a part of a team with passion for using data, analytics, and insights to drive decision-making, and which creates custom software, allowing us to tackle some of the world's greate...

Role & responsibilities System Maintenance & Coordination - Ensure implementation and continual improvement of ISO standards within the organization. - Maintain the Integrated Management System (IMS) documentation, procedures, and records. - Facilitate cross-functional compliance with all ISO and legal requirements. Internal Audits - Plan and coordinate internal audits across all departments. - Maintain the internal audit schedule and follow up on audit findings and corrective actions. - Liaise with external certification bodies and support during external audits. Document Control - Manage the creation, review, revision, and distribution of controlled documents. - Maintain a central document...

Key Responsibilities: Assist the Medical Superintendent in overall medical administration of the hospital. Ensure compliance with hospital policies, NABH/NABL/JCI accreditation standards, and statutory regulations. Supervise daily functioning of clinical and non-clinical departments. Monitor duty rosters, attendance, and discipline of doctors and paramedical staff. Coordinate with Heads of Departments for clinical quality improvement and patient safety. Handle medico-legal cases and ensure proper documentation. Oversee infection control practices and biomedical waste management. Participate in recruitment, training, and appraisal of medical staff. Address patient grievances in coordination w...

5+ years of experience in SAP QM module. Strong knowledge of SAP ECC or S/4HANA environment. Experience in quality inspection processes, batch management, and quality certificates. Familiarity with integration points with MM, PP, PM, and SD modules.]

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education SAP Support Staff Engineer - Controls ReportingPosition Summary We are seeking an experienced SAP Support Staff Engineer specializing in Controls Reporting to join our Corporate Technology team. This role focuses on managing SAP control frameworks, generating compliance reports for internal and external auditors, and driving proces...

Mantra Agri is a pioneering venture in the agri-supply chain space, specializing in large-scale potato procurement and processing. Backed by the legacy and market leadership of Haldiram , this joint venture aims to streamline the farm-to-fork supply chain for quality-focused FMCG products. Operating under the umbrella of the SK Group , Mantra Agri combines decades of business expertise with modern agri-business practices to create a sustainable and efficient ecosystem for farmers, processors, and FMCG brands alike. With a strong focus on innovation, transparency, and scalability, the company is committed to delivering value across the entire supply chain from farm-level engagement to world-c...

oversees the quality management system,leads quality assurance team,develops & execute audit plan,conduct internal audit for compliance,analyzes finding,drive corrective action, ensures the organization meet quality standard & regulatory requirement

Planning & Delivery: Define the strategy and comprehensive annual implementation plan for P&O Controls are in alignment with Global Head P&O Compliance. Define governance, roles and responsibilities, ways of working and processes for the internal P&O controls, in line with Enterprise Internal Controls requirements. Execute the implementation plan, collaborating with Global Process Owners (GPOs), Internal controls, FC&C and other stakeholders. Raise any Compliance related concerns/issues observed related to the activities in scope and propose solutions. Act as trusted advisor for P&O GPOs, Control Owners and other stakeholder groups. Controls Implementation & Effectiveness Assurance: Design, ...