1242 Audit Management Jobs - Page 16

Must be working in Manufacturing Companies and should have experience in managing Big4 Audits. Location: Greater Noida Industry: Recycling and Manufacturing Qualification: Chartered Accountant (CA) Experience: 2- 8 years (preferably in the manufacturing sector) Key Responsibilities: Lead and execute internal audits , operational audits , and compliance reviews across manufacturing units Evaluate internal controls , risk management processes , and ensure statutory compliance (Companies Act, GST, TDS, etc.) Identify process gaps , suggest cost-saving and control improvements Review and finalize audit reports , presenting findings to senior management Coordinate with external auditors ( BIG4) ,...

Key Responsibilities: Candidates will handle areas like accounts, income taxation, GST, audit, company law , FEMA and other matters. Candidates may also be posted to client locations, Manage day-to-day accounting activities including accounts payable, accounts receivable, and general ledger entries. Prepare, review, and reconcile financial statements and reports on a regular basis. Process and verify invoices, ensuring timely payments and accurate records. Monitor and manage cash flow, ensuring sufficient funds are available for operational needs. Prepare monthly, quarterly, and annual financial reports, including balance sheets, profit and loss statements, and tax returns. Assist in the pre...

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

Role & Responsibilities: Lead the companys overall financial strategy, planning, and execution. Oversee all finance and accounting operations including budgeting, forecasting, financial analysis, cash flow, and fund management. Drive profitability through cost optimization and operational efficiency. Monitor and control capital expenditure and working capital. Ensure accurate and timely financial reporting and compliance with statutory regulations (GST, Income Tax, ROC, IATF). Manage relationships with financial institutions, auditors, consultants, and regulatory authorities. Implement and oversee internal control systems and ensure financial risk mitigation. Provide strategic recommendation...

PMO with 5-7 years of experience as below Location - Only Pune Notice Period- 0-15 Days serving 1. Finance PMO - (Finance dashboards/Maintaining Budget Forecasting/Accessing Finance tools / Cost Plan Mgmt., Monthly Accruals, Monthly Actual vs. Forecast Reporting, Ad hoc finance requests) 2. Ops PMO - (Reports Dashboards / Onboarding Off boarding / Resource Management/Ad-hoc operations request/ SOW tracking and maintenance) 3 . Demand Management Allocations 4. Vendor Management (Vendor Finance Management/ PO and Vendor Reports and maintenance /Accessing Procurement Tools and running reports) 5. ODC Management 6. Pro at Audit requirement handling (Internal Client)- End to end coordination and ...

Responsible for Branch Operations, enhance relationships of existing customers and generation of leads for liabilities, assets & investment products Also Cross sell Fee Based products to existing Customer and adherence to Audit & Compliance Required Candidate profile Principal Accountabilities – Branch Operations ,Compliance & Risk Management Principal Accountabilities – Sales & Business Development Audit & Compliance

Budgeting, forecasting, financial reporting for IT projects Manage financials, cost control, pricing strategies Prepare monthly, quarterly, annual financial reports financial policies,internal controls Lead the finance team Audits & compliance mange

Drop Resume on - ap00841743@TechMahindra.com or call on - 9354498578 Roles and Responsibilities:- Act as the Single Point of Contact (SPOC) for all compliance-related matters across delivery teams, support functions, and client stakeholders. Collaborate with ISG, legal, and delivery leadership to address compliance risks and drive resolution. Design and implement a structured risk assessment framework to identify and mitigate process, policy, and SOW-related risks. Lead regular audits across operations and support functions to ensure adherence to QMS, ISMS, Data Privacy, and BCP standards. Drive SOW compliance and monitor for ticket-level fraud and transactional anomalies. Establish and main...

Company: TR Chadha & Co. LLP Location: Pune Department: Internal Audit Experience: 1 -- 3 years Qualification: Qualified CA or CIA Key Responsibilities (Must Have): Conduct Internal Audits across various functions and industries. Perform Risk Assessments and identify control weaknesses. Review, test, and strengthen Internal Controls . Ensure Compliance with internal policies, procedures, and statutory requirements. Assist in Audit Planning, Fieldwork Execution, and Documentation . Prepare and present Audit Reports with findings and recommendations. Support Risk Management by identifying and mitigating business risks. Preferred Skills (Good to Have): Exposure to Fraud Detection and Investigat...

Greetings from ReSource Pro!!! . Job Description: Assistant Manager Job Title: Assistant Manager, Service Delivery, India | Night Shift Only Working Experience: Minimum 8 years experience, 1+ years of experience as an Assistant Manager. Ideal candidates will have experience in: - US Healthcare - US Mortgage - US Insurance - US Process - International BPO Operation Non-voice process. Who should apply? - Assistant Managers - Associate Managers - Team Managers - Deputy Managers Department: Service Delivery Unit / SDU Location: Bangalore, India/Nagawara Purpose of the Position: In this pivotal role, critical leadership will be expected during this exciting and transformative time for the company...

TMS is hiring Accounts Executives & Senior Accountants (2–8 yrs) in Mumbai (Mulund, Andheri) & Navi Mumbai (Juinagar). Roles cover accounting, GST/TDS, MIS & audits. Growth opportunities with reputed companies.

Your Job Role Summary You will be responsible for ensuring the financial transactions of the business have been accounted appropriately and reflect accurately in the company's accounting process. Your key deliverables will be Preparing and updating data for the month-end, quarter-end and year-end closing within defined timelines and accuracy in creation of financial statements with strict adherence to statutory compliances and the internal policies. Creating and reviewing quarterly balance sheet and P & L fluctuation analysis and presenting the results. Timely consolidation and reconciliation of accounts including balance sheet and foreign currency accounting. Interfacing with stakeholders i...

What This Job Involves Support Account Manager& account leadership team in handling business, operational, financial decision making, risk mitigation, other pricing advice and all account specific finance related matters. Your key responsibilities will be: Job Description: Business Partnering and Contract Management Team member of Account Relationship Team with client Interaction with different stakeholders including third-party service providers/vendors and key client personnel Expense and debtors management Setting, review and monitoring of financial key performance indicators Resolving system issues Process improvements Ensure the Finance team assists with on-going cost saving projects, i...

Job Title: Senior Manager Internal Audit (Hospital / Healthcare) Job Description: Lead and oversee the internal audit function for hospital operations. Develop and execute the annual internal audit plan focusing on healthcare services, finance, procurement, and compliance. Conduct risk-based audits covering clinical, operational, financial, and administrative functions. Review and strengthen internal controls across patient care, billing, supply chain, pharmacy, HR, and statutory compliance. Present audit findings and recommendations to hospital leadership and management committees. Ensure timely follow-up and closure of audit observations. Drive process improvements, cost optimization, and ...

The candidate will play a crucial role in ensuring the organization's adherence to regulatory requirements, with a specific focus on monitoring and implementing compliance measures related to the (RBI), Digital Protections ACT. Required Candidate profile Proven exp. (2 years) working in IT compliance management, preferably within the financial services industry. Good knowledge of RBI regulations, Digital Protections ACT, Daksha.

As a Sr. Executive at Birlasoft in Hyderabad, your role involves overseeing a team of IT support technicians, managing workloads, providing technical guidance, training new team members, monitoring performance, resolving conflicts, improving processes, and ensuring compliance. You will be responsible for maintaining documentation, staying updated on the latest technologies, and enhancing user satisfaction. Key Responsibilities: - Oversee and direct a team of IT support technicians to ensure smooth operations and efficient service delivery. - Manage and distribute the team's workload, prioritize tasks, and ensure timely resolution of support requests. - Provide technical guidance and support ...

We are seeking a highly motivated and skilled GRC Consultant to join our team. The ideal candidate will have a strong background in Governance, Risk, and Compliance (GRC), with hands-on experience in ISO 27001 audits, and ISMS (Information Security Management System) implementation. This role involves supporting the development, implementation, and monitoring of GRC frameworks, performing risk assessments, ensuring regulatory compliance, and improving overall governance processes within the organization. Key Responsibilities: - GRC Framework Implementation & Management : Develop, implement, and manage GRC frameworks aligned with industry standards and regulatory requirements. - ISO 27001 & S...

The Team: The Hitachi Vantara Internal Audit Department performs assurance services for the Audit Committee as well as process improvement consulting engagements for the Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External Auditor and the parent company in Japan. The team is spread over various locations in AMER, EMEA and APAC. You will have an opportunity to work with experienced and dedicated audit professionals, who are experts in various fields and hold multiple certifications: CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: Support various types of audits and consulting engagements, including but not limited to process reviews...

Role & responsibilities - Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participate in process understanding meet. Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft reports to communicate findings and recommendations. Execution of individual/group audits defined in the audit plan ensuring the highest level of service quality and client satisfaction. Effective in working with teams and engaging with various stakeholders. Effective verbal and written communication abilities. Engage in opening and closing meetings with auditees to discuss audit scopes...

Role & responsibilities Talent Acquisition and Management: Developing and implementing recruitment strategies specific to the manufacturing sector. Managing the full recruitment cycle, from sourcing and interviewing to onboarding new employees. Ensuring the company attracts and retains top talent. Employee Relations: Addressing employee grievances, conflicts, and other HR-related issues. Fostering a positive and productive work environment. Handling disciplinary actions and terminations in compliance with labor laws. Employee Engagement, Yearly picnic and festival celebrations and monthly fun activities Performance Management: Assisting in measuring the performance management process by guid...

Manage and conduct audits to ensure compliance with regulatory requirements and industry standards. Develop and implement audit plans, procedures, and protocols to achieve organizational goals. Qualification I.C.W.A, Other Bachelor Degree

Principal Responsibilities:- 1. Independently handle statutory audit assignments 2. Independently draw financial statements of companies 3. Independently handle Tax audit 4. Support in GSTR-9 filing 5. Income-tax return filing for individuals and corporate 6. Assist in drafting and filing of responses to Income-tax, GST notices, Certifications, filings with Income-tax, GST authorities etc. Essential requirements: The candidate should have cleared CA Final and should have worked in CA office for minimum 2 years post articleship period. Mandatory Key Skills Tax Audit,GST filing,Drafting and Income tax,Audit Management*

Key Roles and Responsibilities are: 1. Review/perform the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. 2. Review/perform month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. 3. Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution 4. Ensure appropriate financial policies, proc...

Greetings from ReSource Pro!!! . Job Description: Assistant Manager/ Back Office Operation's Job Title: Assistant Manager, Service Delivery, India Working Experience: Minimum 8 years experience, 1+ years of experience as an Assistant Manager. Department: Service Delivery Unit / SDU Location: Bangalore, India / Nagawara Purpose of the Position: In this pivotal role, critical leadership will be expected during this exciting and transformative time for the company a unique opportunity for the right candidate. In this role, you will lead and manage the internal delivery teams to review incidents, problems, and any other operations issues impacting the client. Drive the teams to remediate problem...

Description We are seeking a detail-oriented and experienced Supervisor QA/QC to join our team in Qatar. The ideal candidate will be responsible for overseeing quality assurance and quality control processes, ensuring that products meet the highest standards of quality and compliance. Responsibilities Oversee and manage the quality assurance and quality control processes in the organization. Develop and implement quality control policies and procedures to ensure compliance with industry standards. Conduct regular inspections and audits to identify areas for improvement in quality processes. Coordinate with production and other departments to resolve quality issues and ensure product integrit...