1242 Audit Management Jobs - Page 13

Description The Operational Risk Management - Retail Assets role is responsible for identifying, assessing, and mitigating operational risks associated with retail banking products. The candidate will work closely with various departments to enhance risk management practices and ensure compliance with regulatory standards. Responsibilities Identify, assess, and manage operational risks associated with retail assets. Develop and implement risk management policies and procedures. Conduct regular risk assessments and audits to ensure compliance with internal and regulatory standards. Collaborate with cross-functional teams to enhance risk mitigation strategies. Prepare detailed reports on risk ...

In this role, you will be responsible for the following key tasks: - Executing close operational and month-end activities to ensure accurate financial reporting. - Ensuring that all processes are running efficiently and effectively, including leading in the design/configuration and implementation of new initiatives to enhance productivity and efficiency. - Establishing and maintaining appropriate financial policies, procedures, and internal controls, ensuring documentation and operational compliance. - Enhancing productivity through the development of automated applications, removal of duplicates, and coordination of information requirements. - Managing both internal and external audit requi...

Pss Consultant Hiring For Banking Internal Auditor Description Their duties include examining financial statements for accuracy and legal compliance, preparing tax returns and analyzing account books and accounting systems for corporations to ensure efficiency and accuracy. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

We are Hiring Unit HR at Matcare Maternity , Patna (A Unit of Indira IVF Group ) Bailey Road, Patna – Local male candidate only, strong in HR functions, Hospital industry) Qualification – Graduate + MBA / PGDHR Experience – 3+ years in HR functions Share CV: sakshi.pawar@matcarewellness.co.in

We are Hiring Unit HR at Matcare Maternity , Patna (A Unit of Indira IVF Group ) Bailey Road, Patna – Local male candidate only, strong in HR functions, Hospital industry) Qualification – Graduate + MBA / PGDHR Experience – 3+ years in HR functions Share CV: sakshi.pawar@matcarewellness.co.in

We are Hiring Unit HR at Matcare Maternity , Patna (A Unit of Indira IVF Group ) Bailey Road, Patna – Local male candidate only, strong in HR functions, Hospital industry) Qualification – Graduate + MBA / PGDHR Experience – 3+ years in HR functions Share CV: sakshi.pawar@matcarewellness.co.in

We are Hiring Unit HR at Matcare Maternity , Patna (A Unit of Indira IVF Group ) Bailey Road, Patna – Local male candidate only, strong in HR functions, Hospital industry) Qualification – Graduate + MBA / PGDHR Experience – 3+ years in HR functions Share CV: sakshi.pawar@matcarewellness.co.in

We are Hiring Unit HR at Matcare Maternity , Patna (A Unit of Indira IVF Group ) Bailey Road, Patna – Local male candidate only, strong in HR functions, Hospital industry) Qualification – Graduate + MBA / PGDHR Experience – 3+ years in HR functions Share CV: sakshi.pawar@matcarewellness.co.in

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant 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.You will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. General A...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 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.You will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. Th...

Role & responsibilities Make Sure IT Follows the Rules Ensure the companys IT systems follow laws, industry standards, and company policies. Find and Manage Risks Look for possible problems or risks in the IT systems (like security issues) and help fix or prevent them. Prepare for Audits Prepare for audits and ensure that all required IT documentation and processes are in place. Lead the GRC Team Manage and guide a team of people who handle governance, risk, and compliance tasks. Work with Other Teams Communicate with other departments, such as Security, Legal, and IT, to ensure everyone is on the same page. Report to Management Regularly update company leaders about risks, issues, and compl...

Position Purpose The candidate would be Part of Derivative Execution and clearing team, working along with the DEC Market Fees Reconciliation and Brokerage team. The role would concentrate To clear and allocate exchange traded derivatives trade on behalf of the client. Ensure all top day trades are cleared and reconciled against cleaning house by the end of day. The role requires a high level of attention to detail, to ensure BNPP SAs external end client fees are validated and any required corrections or amendments are processed accurately and according to procedure. The candidate would be working with large volumes of trade data so should be comfortable using Excel to summarize, as well as ...

Sop Preparation Process Design & Standardisation Data Accuracy & Validation Present Dashboards & Insights Team Leadership & Accountability Strategic Reports & Thinking Identify bottlenecks Training & empowering the team members Problem-solving skills

Position Purpose Audit and Controls in AFMG, check 1a 1b in coordination with business and liasioning with respective line of defense to perform control execution. Responsibilities Direct Responsibilities - Design and implement control framework for Admin Functions as a whole. - Responsible for designing Risk mapping files as per Group Control guidelines for all the work streams of Admin functions. - Identify Level 1 and Level 2 controls to be performed and maintain inventory of the controls. - Implement Control testing program to ensure Level 1 controls are being performed and execute Level 2 controls. Report deviations/results to Admin Process Leads and Management. - Identify control gaps ...

Position Purpose This role being recruited for is a senior high profile position, which will involve working closely with the current Global FA Production Head (Fund Accounting Operations). The candidate for this position will be responsible for Fund Accounting Production at India and Poland Responsibilities Head of the Department (HOD) Responsible for overall BCM Programme of your Department to ensure their business continues when BCP is invoked. (BCM strategy, solution, documentation, Testing etc.) Ensure Business Continuity requirement is integrated with all relevant processes, as applicable Can delegate the same to their nominated department BC Correspondent Direct Responsibilities He / ...

Position: Finance Coworker Location: Kolkata About the Organisation SOS Childrens Villages of India is an independent, non-governmental and non-profit organisation working for the holistic development of parentless children, women and children belonging to vulnerable families. Founded in 1949 in Austria, SOS Childrens Villages began its operations in India in 1964. For over 50 years, we have reached out to over 25,000 children through our 32 SOS Childrens Villages and 32 community projects in India. SOS Childrens Villages of India was established in 1964 at Faridabad near Delhi. SOS India has worked with children, communities, disaster struck and disaster-prone areas, giving hope to weary co...

Role Overview: As a Taxation Specialist, your primary responsibility will be to ensure timely execution of direct tax and regulatory compliance with accuracy and quality. You will play a crucial role in monitoring and managing tax governance, aligning tax positions adopted by engagement teams and finance teams. Staying updated on changes in tax laws and assessing their impact on operations and business models will be a key aspect of your role. Additionally, you will be accountable for ensuring the adequacy of tax provisions, owning tax accounts, and conducting in-depth research on tax matters to effectively represent tax positions with detailed documentation within specified timelines. Key R...

As an Automotive Testing Leader with over 20 years of experience in the Embedded Automotive Domain, you will play a crucial role in building and managing large testing teams. Your expertise in working within a full product development environment focusing on digital cockpits, ADAS, or other ECUs is essential. Your responsibilities will include creating comprehensive validation strategies covering pre-integration, post-integration, software qualification, system integration, and system testing. Key Responsibilities: - Designing effective testing processes in the digital cockpit area to ensure defect discovery at every stage of the program - Setting up test rigs and devising test automation st...

Role Overview: As a Taxation professional at SURESH LALWANI & CO. in Nagpur, you will be responsible for preparing and reviewing tax returns, ensuring compliance with tax laws, and handling tax planning. Your role will also involve advising clients on tax planning strategies, managing audits and assessments, and staying updated with changes in tax regulations. Key Responsibilities: - Prepare and review tax returns - Ensure compliance with tax laws - Handle tax planning - Advise clients on tax planning strategies - Manage audits and assessments - Stay updated with changes in tax regulations Qualifications Required: - Strong knowledge in Tax Preparation, Tax Compliance, and Tax Planning - Expe...

We are Hiring Unit HR at Matcare Maternity , Patna (A Unit of Indira IVF Group ) Bailey Road, Patna – Local male candidate only, strong in HR functions, Hospital industry) Qualification – Graduate + MBA / PGDHR Experience – 3+ years in HR functions Share CV: sakshi.pawar@matcarewellness.co.in

Role Overview: You will be a Finance Manager at FATIZ GARMENTS AND EVENTS PRIVATE LIMITED, located in Cochin. Your primary responsibilities will include overseeing financial operations, managing budgets, preparing financial statements, conducting financial analysis, ensuring compliance with financial regulations, developing financial strategies, managing audits, and leading the finance team to achieve the company's financial objectives. Key Responsibilities: - Oversee financial operations and manage budgets effectively - Prepare accurate financial statements and conduct thorough financial analysis - Ensure compliance with financial regulations and standards - Develop and implement effective ...

As a Finance Lead in the Finance industry at a Mid-Senior level based in Bengaluru, you will be responsible for establishing and leading finance operations. You should excel in a fast-paced startup environment and have a track record of building systems and processes from scratch. **Key Responsibilities:** - Manage daily accounting operations, strategic financial planning, and ensure compliance with regulations. - Lead end-to-end financial operations, ensuring accurate accounting, reconciliations, and reporting. - Oversee monthly and quarterly financial closures, compliance with statutory and tax requirements, and internal/external audits. - Prepare financial statements, dashboards, and MIS ...

As a Senior Manager Administration at our company located in BKC-Mumbai, you will play a crucial role in leading and overseeing the overall administrative functions. Your responsibilities will include: - Leading and managing the entire administration function to ensure seamless day-to-day operations. - Overseeing facility management, infrastructure, housekeeping, security, transport, and front-office operations. - Developing and implementing policies, processes, and best practices for administrative efficiency. - Managing vendor relationships, contracts, and negotiations while ensuring cost-effectiveness and compliance. - Driving initiatives for workplace safety, health, and environment (SHE...

As the AGM/Senior Manager of Accounts and Financial Planning & Analysis (FP&A) at PARK Group, your role will be crucial in managing multi-entity operations, ensuring financial governance, and supporting strategic decision-making through robust planning and analysis frameworks. Your coordination with internal teams and external stakeholders will be essential for compliance and financial transparency across the group. Key Responsibilities: - Financial Accounting & Compliance - Ensure timely and accurate monthly, quarterly, and annual book closures for all group entities. - Drive 100% compliance with Ind AS, Companies Act, GST, TDS, and other statutory requirements. - Manage and coordinate stat...

Role Overview: As a U.S. Accounting Manager based in Ahmedabad, you will be responsible for leading and managing the Timesheet & Billing team. Your role will involve processing timesheets and generating invoices for VMO & NVMO consultants, preparing monthly hours and sales reports, managing miscellaneous invoices, recording income/revenue, monitoring audit queries, tracking contract amendments, handling billing disputes, ensuring timely execution of month-end checkpoints, and managing tenure discount communications. Key Responsibilities: - Lead and manage the Timesheet & Billing team - Process timesheets and generate invoices for VMO & NVMO consultants - Prepare monthly hours and sales repor...