1242 Audit Management Jobs - Page 15

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. - Knowledge of Risk Management including risk statements, assessments, scoring, indicators, issues, and advanced risk analysis (events, metrics, and identification). - Manage Audit Management covering auditable units, engagement workflows, test plan...

Role Overview: As a Manager - Chartered Accountant with 8-10 years of experience in the Manufacturing Industry, you will be responsible for overseeing various financial aspects and ensuring compliance with statutory requirements. Your role will involve strategic financial management, treasury and forex management, taxation and compliance, audit and risk management, banking and documentation, export/import finance, as well as leadership and team development. Key Responsibilities: - Strategic Financial Management: - Supervise preparation of financial statements such as P&L, Balance Sheet, and Cash Flow. - Review management reports including MIS and profitability tracking. - Guide month-end/yea...

Skill required: Incentive Compensation & Trade Promotion - Pricing & Profitability Optimization Designation: Sales Prog & Incentive Mgmt Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do? Transforming sales to become a f...

Skill required: Incentive Compensation & Trade Promotion - Pricing & Profitability Optimization Designation: Sales Prog & Incentive Mgmt Assoc Mgr Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day...

Designation: GM Department: Finance Location: Noida/Gurugram Qualification: CA CTC: 24-25 LPA Job Description :- 1.Strategic Financial Leadership 2.Financial Reporting & Compliance 3.Treasury & Fund Management

Experience Level : 15 to 20 years Qualifications: Related to Field Location : Waghodia, Vadodara, Gujarat Job Summary: We, 20 Microns Limited, based at Waghodia, Baroda, are looking to hire a highly experienced and dynamic professional for the position of GM/DGM Human Resources. Preferred Candidate Profile: Location: Preference will be given to candidates from Baroda (Vadodara) or nearby areas, as we have observed that local candidates are more likely to stay long-term. Candidates from Ahmedabad or Surat often prefer commuting and may not settle in Baroda, leading to higher attrition. Experience: Minimum 15 to 20 years of experience in a managerial HR role, with at least minimum 10 years lea...

Role & responsibilities- Responsibilities: Audit Planning Develop audit plans, define scope and objectives based on risk assessment. Audit Execution Conduct financial, operational, and compliance audits. Review internal control systems and financial statements for accuracy and regulatory adherence. Risk Assessment & Control Evaluation Identify areas of risk, evaluate internal controls, and recommend process improvements. Reporting & Stakeholder Communication Prepare detailed audit reports, present findings and recommendations to senior management, and follow up on corrective actions. Compliance & Advisory Role Ensure adherence to internal and external regulations, provide guidance on complia...

As a Deputy General Manager in Quality Assurance and Quality Control at Sumitomo Chemical India Limited (SCIL) based in Bhavnagar, Gujarat, your role will involve leading the QAQC function to ensure compliance with global standards and drive continuous improvement in quality across all operational facets. You will be a key member of the leadership team, responsible for developing and implementing advanced quality management systems. Key Responsibilities: - Strategic Leadership: Strategically lead and oversee the entire QAQC function to align processes with organizational goals and global standards. - Systems Architecture: Develop, implement, and maintain advanced Quality Management Systems (...

Pss Consultant Hiring For Banking Internal Auditor Description A banking internal auditor conducts independent evaluations of the bank's financial and operational processes to ensure compliance with regulations, identify risks, and improve efficiency. Key responsibilities include developing audit plans, reviewing financial records, testing internal controls, assessing risk, and providing reports with recommendations to senior management and the audit committee. 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 I...

Develops sustainability policies, ensures ESG compliance, and manages audits/reporting for green initiatives.

Job Title: Senior Executive RM/PM Store & Warehouse Department: Production Warehouse Location: RM/PM Store – Manesar - Gurugram Reporting To: Sr. Associate: RM/PM-Warehouse Key Responsibilities: Oversee receipt, storage, and issue of Raw Material (RM) & Packaging Material (PM). Ensure proper documentation (GRN, issue slips, stock registers, SAP/ERP entries). Monitor material handling, stacking, FIFO/FEFO compliance. Maintain stock accuracy through regular cycle counts and physical verification. Coordinate with Purchase, QC, Production teams for smooth material flow. Ensure compliance with GMP, safety, and audit requirements. Manage space utilization and housekeeping in the warehouse. Supervi...

Role & responsibilities Compliance and Quality Manpower Productivity and People management Customer Experience Partner Portal Hygiene Business Contribution Control on Inventory management / Petty cash management / Outstanding Admin Management Preferred candidate profile DMLT/ADMLT having minimum 4 years experience in Customer Services, Center Operations,Network Operations & Team Management Science Graduate Other Graduate having minimum 4 years experience in Handling Customer Service & managing a role of Diagnostics/Hospital Center Manager Excellent Communication Skills Monthly travel within Madhya Pradesh & Chattisgarh

Skill required: Incentive Compensation & Trade Promotion - Pricing & Profitability Optimization Designation: Sales Prog & Incentive Mgmt Assoc Mgr Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Transforming sa...

Desired Qualification & Experience CA/Cost Accountants Certified Internal Auditor (Desired) Certified Information Systems Auditor (Desired) Certified Fraud Examiner (Desired)/Forensic Audits (Desired) Min 18 Yrs of Exp with 5+ Yrs of overall exp in leading audits team. Role & responsibilities Develop and implement a comprehensive audit strategy and annual audit plan aligned with the organization's goals, objectives, and risk profile. Prioritize audit activities based on risk assessment and emerging trends to address key areas of concern. Conduct internal audits, including planning, execution, and reporting. Familiarity with audit techniques, sampling methods, and data analytics. Assess and e...

The Purchasing Governance and Risk Specialist will support the department's different activities. This role involves ensuring adherence to internal rules, compliance management systems, and risk management processes. The specialist will coordinate various tasks related to rule management, compliance checks and risk assessments. The Purchasing Governance and Risk Specialist will work closely with internal stakeholders to develop and implement risk management strategies, compliance programs, and rule governance frameworks to support the global purchasing organization. We are looking for an enthusiastic colleague to join our Purchasing Governance & Risk Excellence team. If you are passionate ab...

Candidates with 5–7 years’ controllership experience, strong ERP/financial expertise, and professional qualifications (CA/CPA/CMA).Budgeting, forecasting, book closures, financial reporting, and audits.

Role Overview The HR Manager will be responsible for championing payroll administration, enforcing statutory and legal requirements, labour management, and ensuring adherence to all HR and compliance standards for the factory and office operations. The role directly reports to senior management and acts as an interface between the workforce, regulatory authorities, and company leadership. Key Responsibilities Payroll Management Supervise accurate, timely payroll processing for all employees, ensuring compliance with statutory deductions like PF, ESI, and TDS. Factory Act Compliance Implement and monitor practices in line with the Factories Act, including safety standards, working hours, leav...

Role & responsibilities Description of the role The primary role of Audit Engagement Support Professional will be to provide compliance support to Audit Practitioners in completing the documentation of various tasks and activities involved in an Audit engagement life cycle of Deloittes client. Work you’ll do • Create, draft, format, edit and finalize on complex business documents such as financial statements, Audit reports, proposals, engagement letters, and other client deliverables for Audit practitioners • Produce quality work in a fast-paced environment, meeting deadlines as well as client expectations for quality and timeliness • Maintain consistency of format and grammar with attention...

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...

Reviewing and verifying financial records, including tuition fees, grants, donations, procurement, and payroll transactions for accuracy and compliance.Preparing audit working papers and documentation

Oversee accounting, reporting, audits, GST & taxation. Ensure timely financial statements, internal controls, and compliance. Lead regional finance teams, drive process automation, improve reporting accuracy, and strengthen financial discipline. Required Candidate profile CA/Inter CA/MBA with 10–12 yrs exp in accounting, audit, GST & compliance. Lead central/regional teams, ensure timely reporting, controls, automation, and process improvements.

Role & responsibilities Oversee financial planning, budgeting, and forecasting processes. Perform and manage month-end closing activities Prepare and analyse monthly financial statements and reports Manage cash flow, working capital, and liquidity for operational needs. Ensure compliance with financial regulations and accounting standards. Lead cost analysis, control, and reduction initiatives in manufacturing. Coordinate and manage internal and external audits. Collaborate with cross-functional teams to gather requirements and ensure alignment with business goals. Partner with project managers and cross-functional teams to track project costs, revenues, and margins. Monitor and manage finan...

Key responsibilities include: Advertising Compliance:Vetting and approving insurance advertisements, maintaining a comprehensive advertisement register & approves specimen, and functioning of the advertisement committee. Regulatory Adherence:Ensuring overall compliance with diverse advertisement regulations and industry guidelines. Regulatory Change Management:Disseminating information on new or updated IRDAI PFRDA TRAI IFSCA regulations, identifying actionable items, and collaborating with internal departments to ensure timely and effective implementation. Updating and maintaining compliance checklists to facilitate robust regulatory change management. Governance Support:Managing various go...

Role & Responsibilities Ensuring proper planning for all market activities, coordinate with Branch Manager for activities which will be done in conjunction with other branch staff Maintain daily sales efficiency by ensuring leads are updated in daily sales report. Generating new business and ensure the productivity month on month basis Ensure all customers provide references, improve customer satisfaction in order to increase retention Attend personal discussion with customer to understand customer profile. Provide insights to credit team to reduce fraudulent cases Proper sales planning activities in areas to increase customer connect Planning customer visits to old customers/ HNI customers ...

Position: Finance Controller (CA Must) Exp in Smart Energy Metering is Required. Exp in Investor handling, Global Account Consolidation Required. Exp: 15+ Years. Location: Gurgaon / Bhopal Qualifications & Experience: Bachelor's degree in Commerce (B.Com) and Chartered Accountant (C.A.) qualification is mandatory. Minimum of 15 years of experience in finance and accounting, with a preference for candidates with Energy, Renewable Energy, and Electrical Equipment sectors . Primary Responsibilities: Oversee financial operations, including reporting and analysis, to support strategic growth in the smart metering and energy solutions business. Manage administrative and regulatory compliance funct...