1242 Audit Management Jobs - Page 12

Profile Description Designation: Project Manager Education: - BE/B.Tech only Location :- Mumbai Department :- Service Excellence Initiating the project, planning and outlining project scope, objectives, and deliverables Establishing and maintaining communication with the project team, management and collaborators Coordinating project meetings and decision-making processes Executing the work, coordinating and supervising the project team and ensuring that they have the tools required for delivering the project on time Completing the project and creating required documentation and reports for the management Required Skills :- Customer Experience, Audit Management, Project Management, Operation...

POSITION: MANAGER / SR. MANAGER FINANCE & ACCOUNTS WORK LOCATION: HYDERABAD ABOUT THE COMPANY: RSB Retail India Limited operates as a multi-format and multi-brand retail chain, offering a wide range of clothing for men, women, and children. The company focuses on affordable fashion, including ethnic wear, western wear, and accessories. It has a strong presence in South India, particularly in Telangana, Andhra Pradesh & Karnataka. Since the inception of R9000 Textiles & Garments in 1993 and subsequent incorporation of the company in 2008, the company has grown from its humble beginnings into a formidable retail empire with over 70 bustling showrooms in AP, Telangana & Karnataka. RSB Retail In...

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

Candidate Profile CA/Semi-CA/CIA (mandatory) with hands-on experience in Risk based internal audits. Minimum 3 to 4 years of relevant experience in Big4s/listed companies, preferably in the hospital/healthcare sector. Strong proficiency in MS Office, and ERP platforms (Tally/SAP). Excellent analytical, communication, and reporting skills. High integrity, attention to detail, and ability to work independently. On-site presence at Kerala is mandatory. Role Expectations Lead and manage the internal audit (IA) team across the Kerala hospitals. Advise and support the KIMS leadership on internal controls, risk management, and process improvements. Provide timely updates to the Head Internal Audit ...

We have immediate openings for SAP Security/GRC Please find the below JD: Roles and Responsibilities: Manage the major incidents and Change activities related to SAP Security and GRC. Provide review, suggestion and recommendation to security related change. Review and provide suggestion on root cause analysis of security related issue. Work closely with project team to provide solution on security approach, blueprint preparation, governance frameworks, security policy formulation, Technical and Professional Expertise: Hands on experience on Security Support for ABAP security and GRC Experience in newer SAP Application such as HANA, S4, Fiori, , IDM, GRC Process Control, GRC Risk Management, ...

Designation: Manager - Quality and QMS. Qualifications: B.E. / B. Tech in Mechanical or Automobile or Production engineering from a recognized university or institution. With or without any post-graduation. Experience: 8-10 years in a reputed auto ancillary industry with at least 5 years as an Management Representative. Package: 6 to 8 Lakhs per annum. Job Requirements: A. Extensive Experience in Writing Procedures, Making Flow Charts etc. B. Expert in usage of MS Office functions like Excel, Word and PPT. C. Command on English and National / Local language. (Spoken + Written) D. Meticulous Planner as well as drive to execute as planned. E. Team player, Motivator, Problem Solving and Mediati...

As the US Accounting Manager, your role involves managing the Team of Timesheet & Billing. You will be responsible for entering Timesheets & creating invoices for Consultants - VMO & NVMO. Additionally, you will prepare the Monthly Accruals report for unapproved hours and provide Monthly Hours & Sales reports. Your duties will also include submitting Misc Invoices for Bonus, Expenses, Conversion Fees, Perm Placement Fees, PTO & Background Check, and Drug Test amount, followed by necessary follow-ups for approvals. Furthermore, you will be tasked with booking Invoices for Miscellaneous Income/Revenue in the Accounting system, coordinating with AM & Sales Team to resolve long overdue pending h...

Job Purpose & Key Responsibilities Purpose: We are looking for a Store Manager to take full responsibility for the safe, secure, and compliant storage and handling of all raw materials. This role is critical to our manufacturing operations, requiring a sharp eye for detail, a deep understanding of chemical storage protocols, and strong leadership skills. The ideal candidate will have a background in chemistry and proven experience managing warehouses in a high-purity manufacturing environment like chemical, pharmaceutical, or battery materials. Key Responsibilities Inventory & Warehouse Management: Oversee the entire warehouse lifecycle: receipt, inspection, storage, issuance, and reconcilia...

Role & responsibilities Ensure compliance with Regulatory, GMP, and internal quality standards across all departments. Support planning, coordination, and execution of internal and external audits. Assist in preparing audit schedules, checklists, and related documentation. Monitor and track corrective and preventive actions (CAPA) from audit findings. Collaborate with cross-functional teams to implement quality system improvements. Maintain and update quality management system (QMS) documentation. Conduct internal audits and support external regulatory inspections. Analyze audit reports to identify trends and areas for process improvement. Provide training and guidance to staff on QMS proced...

Experience Required: 3 5 years Key Responsibilities: ISO 21001:2018 Implementation & Maintenance: Lead and coordinate the implementation of ISO 21001:2018 across departments. Develop, document, and maintain quality management systems in line with EOMS requirements. Conduct gap analysis, risk assessments, and identify areas for improvement. Documentation & Audits: Prepare and update SOPs, policies, and procedures. Plan and conduct internal audits and coordinate with external auditors. Track and resolve non-conformities and implement corrective/preventive actions. Training & Capacity Building: Organise and deliver ISO 21001 awareness and implementation training sessions. Train faculty and staf...

Responsibilities: * Manage financial planning, analysis, and reporting * Oversee budgets, product costing & control and tax compliance * Ensure accurate financial statements and regulatory filings * AR / AP / Cash flow management

Location Domlur- This is an individual role looking for candidates with good foundation in Financial Reporting, Payroll, Vendor Invoice, Audit, AC receivable payable, Budget, forecasting, Compliance, Bank Reconciliation Required Candidate profile Location Domlur- candidates with good foundation in Financial Reporting, Payroll, Vendor Invoice, Audit, AC receivable payable, Budget, forecasting, Compliance, Bank Reconciliation.

Key Responsibilities: Develop and implement a comprehensive financial strategy aligned with company objectives Provide financial guidance to the CEO and board of directors for strategic decision-making Prepare long-term financial forecasts, budgets, and monitor performance against targets Produce accurate and timely financial statements including income statements, balance sheets, and cash flow statements Communicate financial results effectively to stakeholders, board members, and investors Ensure compliance with accounting standards, laws, and regulations Identify, assess, and mitigate financial risks impacting profitability and stability Establish and maintain strong internal controls to ...

Experienced Audit Manager with 3+ yrs in statutory, internal & tax audits, certifications, client advisory, and team supervision. Skilled in compliance, MIS reporting, process improvements & special assignments across SMEs, corporates & trusts.

Dear Candidate, Greetings! Enclosed the below JD- GST and Income Tax compliance, Vendor payment management, Banking and treasury, addressing statutory and tax audit requirement, team management . Proficient in written and verbal communication in English language ,expertise in MS excel, proficient in MS power point ,GST and Income Tax compliance. Exp- 7+ yrs Job location- Andheri (Seepz) Early/Immediate joinees highly preferred Regards, Human Resource

Mercer India is seeking candidates for the following position based in the Gurgaon office Associate Director Risk & Controls (ITGC / ITAC Audit) What can you expect The Associate Director Risk & Controls Risk Manager is responsible for coordinating and leading risk management activities in support of Mercer's audit management, and operational control reviews/analysis. Evaluate operational processes for compliance with control frameworks and corporate policy, recommend enhancements and support remediation efforts across business market segments. . What is in it for you Medical insurance, Personal Accident insurance, Group Term life insurance Holidays (As per the location) Hybrid working envir...

Skills: PP-PI with 8+yrs,exp is must, Good hands-on knowledge of SAP PP-PI knowledge with material master (MRP planning for production process), BOM(PP-PI) and recipes (PI) Knowledge of business process for end-to-end solution for product labeling, artwork and packaging using SAP notifications and Document info records with interface with external document repository systems -DMS-Interface with PP-PI to activate Extensive knowledge and hands-on experience of interface with extermal systems for dat transfers and reporting.-PP-PI Deliver SAP Solutions aligned with business requirements and best practices Perform thorough analysis to identify all potential impacts for project/enhancement reques...

Description We are seeking a highly motivated and experienced QC Manager to oversee our quality control department. The ideal candidate will ensure that our products meet the highest quality standards and will lead a team dedicated to continuous improvement and compliance with industry regulations. Responsibilities Develop and implement quality control processes and procedures to ensure product quality meets the company's standards. Lead and manage the quality control team to ensure compliance with regulatory requirements and internal policies. Conduct regular audits of manufacturing processes and operations to identify areas for improvement. Analyze data and prepare reports on quality metri...

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...

Skill - ServiceNow with GRC experience : GRC or IRM module Exp- 5 - 9 yrs Work model - Hybrid Mode ( 2 Days work from Office) Work location: Hyderabad/ Bengaluru/Pune//Chennai/Kolkata Qualifications: Required 5-9 years of overall and relevant ServiceNow experience in implementing applications such as IRM (Integrated Risk Management), SIR, VR, TPRM, BCM. Demonstrated experience with technical aspects of ServiceNow, including workflow design, APIs, web services, and integrations using connectors (preferred). Hands-on experience configuring Workspace, UI Builder, Business Rules, Client Scripts, UI Policies, UI Scripts, UI Actions, UI Pages, Script Includes, Access Control Lists, complex workflo...

Receiving and verifying invoices from vendors and suppliers. Understand India vendor withholding Tax percentage and deductions. Processing payments to vendors as per company policies. Reconciling payable reports each month to confirm that all amounts paid were accurate. Solving payment or invoice discrepancies and documentation. Experience on preparing monthly/annual schedules to Balance sheet. Able to manage the Internal/External/Sox Audit. Qualifications B. Com/MBA- Finance with 2 or more Years of Experience in Accounts Payable.

We are seeking a skilled Chartered Accountant to join our firm in India. The ideal candidate will have 3-6 years of experience in accounting and finance, with a strong understanding of financial regulations and compliance. Responsibilities Prepare and maintain financial statements, reports, and records. Conduct audits and ensure compliance with applicable laws and regulations. Provide financial advice and guidance to clients. Assist in tax planning and filing of tax returns. Analyze financial data and identify trends for better decision-making. Collaborate with clients to provide tailored financial solutions. Skills and Qualifications Chartered Accountant (CA) certification from a recognized...

We are seeking a skilled Chartered Accountant to join our firm in India. The ideal candidate will have 3-6 years of experience in accounting and finance, with a strong understanding of financial regulations and compliance. Responsibilities Prepare and maintain financial statements, reports, and records. Conduct audits and ensure compliance with applicable laws and regulations. Provide financial advice and guidance to clients. Assist in tax planning and filing of tax returns. Analyze financial data and identify trends for better decision-making. Collaborate with clients to provide tailored financial solutions. Skills and Qualifications Chartered Accountant (CA) certification from a recognized...

We are seeking a skilled Chartered Accountant to join our firm in India. The ideal candidate will have 3-6 years of experience in accounting and finance, with a strong understanding of financial regulations and compliance. Responsibilities Prepare and maintain financial statements, reports, and records. Conduct audits and ensure compliance with applicable laws and regulations. Provide financial advice and guidance to clients. Assist in tax planning and filing of tax returns. Analyze financial data and identify trends for better decision-making. Collaborate with clients to provide tailored financial solutions. Skills and Qualifications Chartered Accountant (CA) certification from a recognized...

We are seeking a skilled Chartered Accountant to join our firm in India. The ideal candidate will have 3-6 years of experience in accounting and finance, with a strong understanding of financial regulations and compliance. Responsibilities Prepare and maintain financial statements, reports, and records. Conduct audits and ensure compliance with applicable laws and regulations. Provide financial advice and guidance to clients. Assist in tax planning and filing of tax returns. Analyze financial data and identify trends for better decision-making. Collaborate with clients to provide tailored financial solutions. Skills and Qualifications Chartered Accountant (CA) certification from a recognized...