1242 Audit Management Jobs - Page 11

As an Assistant Manager Finance at our plant in Mandideep, Madhya Pradesh, India, your role involves being responsible for the entire accounting and finance business partnering activities of the unit. You will work closely with the plant head to define cost negotiation strategies with co-packing customers, control and review variances vs. agreed costs, and conduct reconciliations. Additionally, you will drive cost efficiency in the plant by collaborating with cross-functional teams to deliver continuous improvement initiatives and drive cost reduction ideas to enhance productivity and reduce wastage. Key Responsibilities: - Partner with the plant head to define cost negotiation strategies an...

As a Finance Manager at our company, you will have the following responsibilities: - Work with program management function on RFP pricing reviews for new contracts and existing business. - Support the site on cost optimization initiatives including Opex Control, Product yields monitoring, Product Raw material costs review pricing, and usage variances. - Review Capacity planning to ensure efficient operations. - Lead annual budgeting activities and facilitate discussions with various stakeholders such as marketing, operations, R&D, Quality, HR, and Engineering on business triggers. You will also be responsible for preparing annual budget decks. - Prepare Monthly Business review deck in collab...

As a Finance Manager at our company, your role will involve working closely with the program management function on RFP pricing reviews for new contracts and existing business. You will support the site on cost optimization initiatives such as Opex Control, Product yields monitoring, Product Raw material costs review, pricing and usage variances, as well as review Capacity planning. Key Responsibilities: - Lead annual budgeting activities and discussions with various stakeholders including marketing, operations, R&D, Quality, HR, and Engineering on business triggers. You will be responsible for preparing annual budget decks. - Prepare Monthly Business review decks with the Senior leadership ...

As a Tidal Admin/Scheduler, you will play a crucial role in managing Tidal Admin and Scheduling with 5-7 years of experience. Your responsibilities will include: **Tidal Admin:** - Experience/Understanding of Hosting Tidal on AWS Cloud - Expertise in AWS Cloud (EC2, RDS, Load balancers, NFS, Security groups. Subnets, Networking) - Experience in Installing the Tidal Master on Unix - Experience in Installing the Tidal Client Manger on Unix - Experience in installing Tidal Agents on Unix and Windows - Troubleshooting the Master/Client Manager/Agents - Handling the P1/P2 priority calls - Experience/Understand of running the SQL Queries - Experience in using SSL for Client Manager - Experience in...

Leading for Cliets Position Quality / QMS / ISO Education DME/BE Experience - 6 - 10 year Email - jobpune22@gmail.com Contact - 9356395439 Industry - Fabrication Skills - ISO , Customer Audits , ISO Customer end Facing QMS and Documentation work

Leading for Cliets Position Quality / QMS / ISO Education DME/BE Experience - 6 - 10 year Email - jobpune22@gmail.com Contact - 9356395439 Industry - Fabrication Skills - ISO , Customer Audits , ISO Customer end Facing QMS and Documentation work

As a Senior Manager-Finance & Accounts in this role, you will be responsible for managing the Management Information Systems (MIS) department and overseeing the Special Economic Zone (SEZ) activities at the site. You will supervise Financial Operation support including month-end-close activities, budgeting, forecasting, and actual spend reporting. Your key responsibilities will include: - Supervising a team of professionals managing day-to-day activities, filing, endorsements, Bill of entry filing, and liaison with customs - Driving efficiency through continuous improvement of operational and financial processes - Interacting with all levels across the organization and departments within and...

As an experienced Quality Manager, your role will involve leading and driving quality excellence across Central Kitchens, Bakeries, and Cloud Kitchens. You will be responsible for establishing, implementing, and monitoring quality systems, SOPs, and compliance frameworks to ensure customers receive safe, consistent, and high-quality products. - Lead the QA/QC function across central kitchens, bakeries, and cloud kitchens in assigned regions. - Develop and implement quality policies, standards, and SOPs to align with regulatory requirements and industry best practices. - Drive organization-wide quality culture by embedding quality-driven practices at all operational levels. Ensure compliance ...

You will be responsible for providing end-to-end financial support to the business team by developing financial strategy, budget and reporting, collection, review and governance of all financial activities and overseeing all audits and compliance activities. - Leading Financial Reporting & Compliance, Controllership, and Business Finance. - Overseeing end-to-end finance operations, tax compliances, financial planning and analysis, regulatory compliances, risk management, and business finance. - Coordinating with group-level finance and tax teams for various reporting and compliances. - Ensure preparation and presentation of financial reports to senior management, group, and stakeholders in a...

You are being hired for the role of Deputy Manager in Operational Excellence for the Chennai location. Your primary responsibilities will include: - Experience required: 5 to 8 years - Proficiency in Baselining, Benchmarking, Load Balancing, Resource Utilization, Cross Utilization, Business Analysis, SLA revision, etc. - Design, develop, and deploy a Quality Management System (QMS) framework aligned with customer expectations and business requirements. This includes SLA Management, Metric Management, setting targets, post-transition performance evaluation, reporting, sampling techniques, error definition (Critical & Non-Critical), FMEA, etc. - Schedule and manage customer interactions (VoC -...

As a Senior Executive Quality Assurance (QA), your role involves ensuring compliance with regulatory requirements and maintaining quality standards in the medical device industry. Here is a breakdown of your key responsibilities: - Device Master File Compliance: - Draft the Device Master File to align with Indian Medical Device Rule 2017 requirements, ensuring full compliance for regulatory submissions and audits. - Clinical Data Collection and Compilation: - Collect and compile data related to device safety and performance from scientific journals and databases, including EMBASE, PubMed, and Cochrane, to support regulatory submissions and product evaluations. - Technical Documentation and R...

Job Description: Are you a ServiceNow expert with hands-on experience in ITSM and GRC modules We're looking for skilled professionals to join our team and help implement, configure, and optimize critical workflows that drive governance, risk, and compliance across the enterprise. Key Responsibilities: - Configure and implement ServiceNow GRC modules: Policy & Compliance, Risk Management, Audit Management - Administer the ServiceNow platform: updates, patches, performance tuning - Integrate ServiceNow GRC with ITSM/ITOM and external tools - Develop workflows and dashboards for risk insights and compliance tracking - Provide end-user support and training - Ensure alignment with industry standa...

As an Accounts and Audit Manager at our company based in Dehradun, your role will involve leading and overseeing accounting operations, financial reporting, and internal/external audits. You will be responsible for ensuring regulatory compliance, enhancing internal controls, and providing strategic financial insights to management or clients. **Key Responsibilities:** - Ensure timely preparation and review of monthly, quarterly, and annual financial statements. - Manage statutory filings (e.g., GST, income tax, TDS) and liaise with tax consultants as needed. - Support budgeting, forecasting, and variance analysis activities. - Maintain and improve financial controls and accounting procedures...

As a Patient Solutions Lead at our company, your primary responsibility will be to lead the strategic expansion and digital transformation of patient programs across Southeast Asia and India MCO. You will elevate the current India-focused program to a broader regional scope, emphasizing digital transformation and the implementation of global tools such as I-care and Saturn. Your key responsibilities will include: - Define and drive the overall PSP strategy in the MCO, aligning it with unmet needs and Sanofi priorities - Lead the digital transformation of existing manual PSP processes to fully digital solutions - Drive the adoption of global tools such as I-care and Saturn across the region -...

Financial Leadership & Team Management Accounting & Financial Finalization Reporting & Strategic Communication Stakeholder Management Overseeing end-to-end financial operations Required Candidate profile Minimum of 7-10 years of progressive experience in accounting, with 3-5 years in a leadership role. Expertise in financial accounting, reporting & analysis. In-depth knowledge of accounting standards

Youre good at what you do and possess the required experience to prove it. However, equally as important you have a growth mindset; keen to drive your own personal and professional development. You are customer-focused someone who prioritizes customer success in their work. And finally, youre open and borderless – naturally inclusive in how you work with others. Required Technical and Professional Expertise Bachelor’s degree in one of the following areas: Accounting or Finance Minimum of 5 years of direct experience related to internal audit, external audit, internal controls, risk management, compliance, or accounting in an organization of appropriate scale and complexity Possession of at l...

JOB PURPOSE As a senior Team Member, you will be responsible for planning & completing the audit calendar & other special assignments in time with quality observations & lead the team of executives in line with Risk Based Internal Audit Policy for Branch Audit and SOP. Audit areas could be any function in LTFS such as Product, Operations,Credit, Finance, IT, HR, FCM, Risk, Compliance, Legal etc. Practically the entire company which is also called the Audit Universe, however, this role would focus mainly on Branch Audits PAN India. 2. PRINCIPAL ACCOUNTABILITIES(List the responsibilities/duties associated with the job and the major activities associated with each responsibility. For each respo...

Develop and maintain a Risk Assessment schedule to ensure all activities supporting the annual Risk Assessment process are identified, assigned, and completed in a timely manner to be compliant with ISO 27001, SOC, and PCI risk requirements. Ensure end to end risk assessment process documentation and process flows of the Risk assessment and Risk reporting processes are created, reviewed, updated, and maintained. Ensure the Risk Assessment scope, objectives, and deliverables are documented and managed. Schedule and facilitate the annual Risk Assessment process, making sure the Risk Assessment is completed in a timely manner. Create and publish the monthly Risk Management report. Ensure the an...

Dear Candidate , we are hiring for the position -Audit &Assurance Manager. Audit & Assurance Manager Chartered Accountants Position Overview We are seeking an experienced Audit & Assurance Manager to join our team. This role offers an excellent opportunity to lead audit engagements, mentor junior staff, and work with diverse clients across multiple industries. Key Responsibilities Plan, execute, and supervise statutory audits for clients across various industries Conduct internal audits and management reviews to assess operational efficiency and compliance Lead audit teams and coordinate with client management at various levels Review financial statements, internal controls, and compliance p...

F&A| Accounting Ind AS| Finalization B. Sheet, P&L| Trial Balance| budgets |Handing Auditors| GST, TDS Advance Tax working| Financial MIS in analytic manner | Excel financial advice| tax planning ROC compliance, Reconciliation, MIS, Costing, Auditing Required Candidate profile CA final 5+ yrs exp Real Estate Firm, Team. Managerial leadership skill Perks and benefits PF, Bonus, Insurance , Leaves Benefits

Job Purpose To act as a key team member of the Corporate Audit Services (CAS) Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage Frame the audit observations citing process gaps, simplification & value addition Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development. Duties and Responsibilities 1. Planning Contribute to CAS AOP process CAS presents new theme every year for AOP AOP includes mission ...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage. Frame the audit observations citing process gaps, simplification & value addition. Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads. Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development. Duties and Responsibilities 1.Planning Contribute to CAS AOP process. CAS presents new theme every year for AOP. AOP includes mis...

Role Overview: As a part of Altisource, you will be responsible for receiving and verifying invoices from vendors and suppliers. You will play a key role in understanding India vendor withholding Tax percentage and deductions. Your role will also involve preparing monthly/annual schedules to Balance sheet and managing the Internal/External/Sox Audit efficiently. Key Responsibilities: - Receiving and verifying invoices from vendors and suppliers - Understanding India vendor withholding Tax percentage and deductions - Preparing monthly/annual schedules to Balance sheet - Managing the Internal/External/Sox Audit Qualifications: - Relevant experience in financial management - Strong understandin...

In the Products business unit at TV Rheinland, you will play a crucial role in ensuring the safety, quality, and innovation of various products. Your primary goal will be to ensure products comply with international standards across different markets, ranging from consumer goods to complex medical devices. You will be involved in the entire product lifecycle, assisting companies in meeting both national and international regulations. Key Responsibilities: - Achieve local Business Field (BF) commercial targets (P&L), including sales, costs, and EBIT, in close alignment with Area Sales Managers (ASaMs). - Define the local BF strategy in line with TV Rheinland's global strategy and implement, c...

Finance Controller Bio Tech Start-up (Hyderabad) Role summary Partner with the Founder, CEO, CTO, and CFO to shape financial strategy, validate business models, support product-commercial translation, and lay the finance backbone to enable seed and subsequent rounds. Lead budgeting, cash stewardship, close and reporting, investor readiness, and compliance to inform leadership and board decisions in a fast-growth environment. Core responsibilities Own the monthly and annual close; deliver accurate and timely P&L, balance sheet, and cash flow with clear variance analysis and management commentary. Lead budgeting, rolling forecasts, and scenario modelling aligned to milestones and capital plans...