1242 Audit Management Jobs - Page 14

Seeking a CA/ MBA / Semi Qualified with 2–3 yrs exp. to lead accounting ops, audits, banking, compliance & reporting. Role includes financial planning, team management & ensuring regulatory adherence in a fast-growing culinary brand. Required Candidate profile CA/ MBA / Semi Qualified CA with Minimum 2-3 years of experience in accounting/finance.

Purpose of Role/Job Summary: The Position is responsible for overall handling the Finance & Accounts function of the company. Ensuring compliance of policies for commercial transactions Main Duties and Responsibilities: 1. Statutory Compliance & Taxation:- Ensure timely filing and payment of statutory dues including GST, TDS, PF, ESIC, MLWF, PT, Income Tax, etc. Handle TRACES portal and resolve TDS-related notices and defaults. File Form 16, Form 16A, MVAT refund/assessment, and monthly returns (PF/ESIC) for permanent and contract employees. Manage professional tax compliance for Directors and the company. Calculate employee income tax and coordinate investment declarations. Payroll & Employ...

Client Onboarding and Terminations Review new contracts terms and validate contract set up in billing systems for accuracy of terms, including but not limited to billing rate, frequency, renewal, and terminations Billing, Revenue Recognition and Month End Create client invoices based on contracts for each billing frequency bi-weekly, semi-monthly and monthly basis. Invoices may cover multiple lines of business. Reconcile Deferred and Unbilled Revenue for multiple entities, product lines, and revenue streams Execute assigned responsibilities for the monthly close process, ensuring all items on the close checklist have been completed Ensure that deadlines are met for accounting close, reportin...

The incumbent should be a Chartered Accountant (CA) with a minimum of 15 years of progressive experience in Finance & Accounts, including at least 5 years in a senior leadership role. Experience in manufacturing companies is a must. The candidate must demonstrate strong expertise in financial planning & analysis, corporate finance, budgeting & cost control, statutory compliance, internal controls, ERP/financial systems implementation, and cross-functional leadership. Designation: DGM - Finance Job Location: Sri City, Tada Gender: Male Age: 37 - 45 Languages Known: Tamil & English (Candidate must speak Tamil) Max CTC Budget: 25 Lakh Per Annum Note: Candidate must have production experience in...

- Manufacturing industry experience; - Team Leading of QA and QC Executives; -Develop, implement, and monitor QMS; - Define and monitor quality metrics (KPIs) including defect rates, rejections, customer complaints, and cost of poor quality; Required Candidate profile - Manage incoming mat. inspections, in-process quality checks, product audits; -customer audits, certifications; -CAPA, Quality Tools Expertise; - ISO 9001, ISO 14001, FSC, TQP; -Zero Defect Culture;

Looking for Graduates with 2-3 years experience for CA/ICWAI Semi-Qualified or CA Discontinued Candidates Key Responsibilities: Audit Engagements: Assist in planning and executing audits for clients, ensuring compliance with applicable financial regulations and accounting standards. Financial Reporting: Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards (e.g., GAAP, IFRS). Internal Control Evaluation: Assess and evaluate internal controls to ensure efficient financial operations and compliance with company policies. Tax Compliance and Filing: Assist in the preparation of ta...

We are hiring for CA Umesh Hegde Firm, Bangalore. Principal Responsibilities: Handling various audit and assurance matters relating to the clients: - We are seeking a skilled and experienced Audit Manager to join our team. The Audit Manager will be responsible for leading and managing audit engagements, ensuring the quality and efficiency of our audit processes, and providing guidance and mentorship to junior staff members. Key Responsibilities: - Plan and execute audit engagements in accordance with professional standards and regulatory requirements. - Lead and supervise audit teams, providing direction, guidance, and feedback to team members. - Review workpapers, financial statements, and ...

Key Responsibilities: Financial Reporting: Prepare and analyze financial statements, ensuring accuracy and compliance with regulatory standards. Audit Management: Conduct internal and external audits to ensure adherence to financial regulations and standards. Tax Planning and Compliance: Manage tax planning and filing activities, ensuring compliance with local, state, and federal tax regulations. Budgeting and Forecasting: Develop and manage budgets, forecasts, and financial plans to support business objectives.

Role & responsibilities Booking of invoices in SAP: To ensure timely booking of all Employee Related claims and travel accounting documents. To ensure timely accounting of travel advance and bank entries related to employee claims. To do timely record keeping of documents & ensure their safety. Checking of all supporting, approvals as per authority matrix for all claims received for processing & bookings. Timely recording of Credit / Debit notes for the shortage of materials & track price difference invoices To coordinate with the users in attending the queries related to the accounting of the claims Ledger Scrutiny / Monthly MIS & Closing activities : Timely checking the employee ledgers be...

As a Finance Manager at our company, your role will involve managing the finance function to ensure the financial health of the organization. You will be responsible for overseeing day-to-day financial activities, processes, and leading the Finance team. Your in-depth financial acumen and hands-on managerial experience will be crucial for the seamless operation of the finance function. Key Responsibilities: - Effectively manage the overall financial planning process. - Review and analyze cash flow position, and plan for future requirements based on business forecasts. - Efficiently manage banking-related work. - Monitor salary budgets, including monthly reconciliation of salaries. - Manage a...

Role Overview: You will be responsible for configuring Entities, Entity Types, and Entity Class Hierarchies, including upstream/downstream relationships. Additionally, you will manage Authority Documents, Citations, Policies, and Policy Workflows with campaign, exception, and acknowledgment tracking. Key Responsibilities: - Define Control Objectives, Standards, Common Controls, and Control Workflows with attestations, indicators, issues, and test templates. - Manage Risk Management processes including risk statements, assessments, scoring, indicators, issues, and advanced risk analysis (events, metrics, and identification). - Oversee Audit Management tasks covering auditable units, engagemen...

Role Overview: As an Assistant Manager- Internal Audit at Malabar Head Quarters, your main responsibility will be to execute audit engagements independently. You will also assist in special assignments as requested and may need to travel domestically when necessary. Your role will involve updating process narratives, assessing risks associated with processes, identifying key controls, and helping teams develop policies that constitute these controls. Additionally, you will play a crucial part in the proper internal audit management of the Group by providing adequate support and submitting evidence. It will be your responsibility to ensure that all reports are accurate, objective, clear, conc...

Job Requirements JOB DESCRIPTION Experience with development and implementation of the full suite of SAP GRC products, at least SAP GRC Access Control and SAP GRC Process Control but also experience in other SAP application such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, Fraud Management etc is desired. Ability to perform Solution Architect tasks working on defining solutions in response of client request for proposal, technical design and development of SAP GRC AC or PC functions for programs, projects and change requests. Experience in end to end SAP GRC project implementations, ability to conduct workshops, manage and plan for UAT, Regression Testing, Cutover ...

You will be responsible for handling the Revenue Assurance, contract management, analytics, and reporting function. Your key responsibilities will include: - Reviewing customer contracts to ensure revenue booking complies with accounting standards. - Developing the revenue assurance strategy for all revenue streams, including identifying and preventing revenue leakage, evaluating controls, conducting gap analysis, and continuously improving all revenue assurance activities. - Maintaining and enhancing the company's key revenue schedules, such as deferred, unearned, and unbilled receivables. - Managing the Performance Dashboards related to Revenue, Utilization, and Revenue Flash Reports. - Su...

Role Overview: The Credit Cards Business Controls Manager role at your organization in Gurgaon focuses on ensuring governance, transparency, and fairness in credit card business operations. Your primary responsibility will be to monitor and enhance internal controls, ensure compliance with regulatory guidelines (especially RBI), and implement risk mitigation strategies. Utilizing data analytics is crucial to proactively identify potential risks and compliance gaps. Key Responsibilities: - Identify leading indicators of risk through data analysis - Conduct independent checks for compliance - Coordinate regulatory reporting - Ensure control implementation - Manage audit observations - Act as a...

Job Description : Objective of the role: The Accounting Manager will be responsible for overseeing comprehensive financial operations across multiple Family Office entities. This role requires a strategic professional who can manage complex financial activities, ensure regulatory compliance, and lead a high-performing finance team while supporting the family office's investment and operational objectives. Roles and responsibilities: The incumbent's roles & responsibilities will include but not limited to: Accounting Supervision: Oversee and ensure completion of all accounting activities across Family Office entities Banking Operations: Supervise and manage banking-related activities for all ...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transform...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transform...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transform...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transform...

Assistant Manager Quality Key Responsibilities and accountabilities of the Role: ? Serve as the Quality Assurance (QA) in charge for the assigned region, representing and ensuring adherence to quality standards. ? Conduct a minimum of 25 audits at CCD outlets, 5 audits at CDX outlets, and audits of vendors, warehouses, and cold storage facilities as required, every month. ? Prepare monthly reports on audit findings and review them with stakeholders, ensuring implementation of corrective actions from all audits. ? Conduct weekly checks on food specifications and sensory evaluations for both food and beverages at CCD and CDX outlets. ? Provide training to the team as needed to enhance skills a...

Prior experience in Medical TPA management for Life Insurance sector Must have basic knowledge of Underwriting guidelines & Insurance Operations Establish and manage relationships with Medical TPAs Good in team handling Vendor Management Regulatory compliance Internal/External Audit Good in MIS, Reports & Data AnalyticsRole & responsibilities

Preparations of Departmental documents, Monitoring Inventory, Handling Customer Audit, Internal audit, Good Coordination with subordinates, Stock Physical Verification, Knowledge of E-Way bill, Identification of material

Job Title: ServiceNow GRC Developer Experience Required: Total IT Experience: 7+ years ServiceNow Platform Experience: 4+ years ServiceNow GRC/IRM Module Experience: 3+ years NP : Immediate - 15 days Location : Bengaluru Key Responsibilities: Architect and design ServiceNow GRC/IRM solutions based on business requirements and platform best practices. Act as the primary technical point-of-contact and lead developer during project lifecycle phases. Configure and support Policy and Compliance , Risk Management , and Audit Management modules. Analyze, document, and improve existing GRC processes; design future state workflows. Ensure alignment of technical solutions with enterprise architecture ...

A Quality Auditor is responsible for ensuring that all aspects of the Company's Quality Management System adhere to regulatory standards and established quality guidelines. This role is crucial for maintaining the integrity of clinical trial data and protecting the safety of participants. Key Responsibilities * Conducting/Host Audits: Perform internal and host external audits. These audits verify compliance with Good Clinical Practice (GCP) guidelines, Good Documentation Practices (GDP), company standard operating procedures (SOPs), and other relevant regulations. Write up an audit report and track findings. * Quality Management: Evaluate and help maintain the company's quality management sy...