1242 Audit Management Jobs - Page 17

As a CFO at our leading retail brand in Noida, your role is crucial in driving the financial strategies and ensuring compliance with regulations. Here are the key responsibilities you will handle: - **Financial Strategy & Planning** - Develop and execute financial strategies in line with business objectives. - Lead the annual budgeting, forecasting, and financial planning processes. - Provide valuable insights and recommendations to the leadership team for decision-making. - **Accounts & Financial Reporting** - Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements. - Implement best practices in financial reporting following Indian GAAP/IFRS/Ind-AS stan...

You are seeking a dedicated and detail-oriented Chartered Accountant (CA) to join the dynamic team at [Company Name], a leading sports manufacturing company. You will play a crucial role in managing the financial operations, ensuring compliance with regulations, and supporting strategic financial planning. Key Responsibilities: - Financial Reporting: Prepare and present accurate financial statements, reports, and budgets in compliance with accounting standards and regulations. - Tax Compliance: Oversee tax planning and compliance, ensuring timely filing of returns and optimizing tax liabilities. - Audit Management: Coordinate and manage internal and external audits, ensuring adherence to acc...

Role Overview: As an Executive/Analyst - RTR in the Finance & Accounts department at a global company based in Pune, Maharashtra, India, your primary purpose is to perform RTR related activities such as Fixed Asset management, GL Reconciliation, Inventory valuation, Intercompany Reconciliation, Bank Reconciliation, and more. Your role involves ensuring monthly closing activities are completed on time, bringing efficiency and automation through process improvement initiatives like Kaizen and Six Sigma, managing transitions, and contributing strategically and tactically towards process optimization. Key Responsibilities: - Comply with organization's finance and accounting policies for respecti...

Designation: Finance Lead Organization: SwitchON Foundation Location: Kolkata, West Bengal (with extensive travel based on program needs) Experience: Minimum 10 years (NGO, development organizations, or consultancy projects) Salary: 10 Lakhs per annum (including Variable Pay + Commitment Bonus; final compensation aligned with experience and qualifications) Language: English & Hindi (Bengali desirable) Position Summary We are seeking a highly skilled and sharp Finance Lead to oversee the financial management and compliance of SwitchON Foundations EarthON Project. The role involves managing multiple project finances across organizations, ensuring statutory and donor compliance, coordinating au...

financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams

As a Senior Audit Associate, you will apply a disciplined investigative approach to audit engagements while continually building internal audit execution and methodology expertise. Responsibilities Plan and execute complex, risk-based operational, compliance, and financial audits across various business units and functions globally, designed to enhance and protect organizational value. Lead audit engagements and execute audit procedures in conformance with our quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices. Ability to manage multiple projects and meet deadlines. Must be able to write test objectives and test procedures clear...

As a Senior Audit Associate, you will apply a disciplined investigative approach to audit engagements while continually building internal audit execution and methodology expertise. Responsibilities Plan and execute complex, risk-based operational, compliance, and financial audits across various business units and functions globally, designed to enhance and protect organizational value. Lead audit engagements and execute audit procedures in conformance with our quality standards, policies, and procedures to provide assurance and identify risks, issues, and/or best practices. Ability to manage multiple projects and meet deadlines. Must be able to write test objectives and test procedures clear...

About GIA The Global Internal Audit (GIA) teams vision is to provide superior, curated internal audit services, protecting the JLL brand and enabling the business to thrive. GIA accomplishes this by delivering independent and objective assurance and advisory products and services. With teams located around the globe, GIA is aligned to the JLL business lines to optimize effective execution of audits. About Role We are seeking internal audit professionals to join our growing Gurugram team that will execute audit engagements for diverse business lines across the globe. Ideal candidates will demonstrate a solid understanding of Risk and Control concepts, Audit methodologies, and IIA standards. T...

About The Role tbc Qualification tbc

Role & responsibilities Major role of the position is Process Dealer Bonus & Incentives workings related to After Sales, verifying & processing various other claims & documents apart from bonus & incentives. Raising Invoices for misc. Income / services, Training charges etc. Preparation of aftersales Debit/Credit notes. Support in Dealer reconciliation. Booking of Group companies Debit / Credit notes, manual warranty claims, overdue Interest working, TDS receivables entries, consumer case settlement entries. Payment follow-up for Royalty invoices, Monthly Warranty Provision entries, perform other tasks of accounting as & when allocated. 1. Verification and accounting of Dealer Invoices of In...

Job Description: SAP FICO Consultant Position: SAP FICO Consultant Location: Noida, Sector 132 Experience: 4-5 Years Budget Range: 15-18 LPA Role Overview: We are seeking an experienced SAP FICO Consultant to join our team. The ideal candidate will have a strong understanding of financial accounting and controlling processes , with hands-on experience in Asset Management, Integration with third-party/Govt portals, eWay bill generation, and P&L Analysis. Key Responsibilities: Financial Accounting & Controlling (SAP FICO): Maintain and manage general ledger, accounts payable, accounts receivable, and financial reporting. Ensure accurate recording of financial transactions and compliance with c...

Role & responsibilities : Manage Attendance Audit of the organisation. Ensure 100% compliance on HR paymen ts audit. HR Payroll Audit HR Stautory Compliance and Labour compliances Audit Recruitment process and Full and FInal process audit Prepare comprehensive audit reports aimed at identifying gaps and process imprvements. Prior Knowledge of Inernal Audit is an added benefit. Preferred candidate profile Minimum Gradutae. CA inter is preferred, but not mandatory. Knowledge in Tally and Saral Pay pack is an added benefit. Candiddates applying from HR auditing background will be preferred.

Lead & manage supply chain security, Walmart factory audits, supplier responsibility checks, ISO & QMS audits for Mirana Toys. Ensure operational integrity and compliance with global standards through robust internal controls & risk assessments.

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...

PREFERRED INDUSTRYAPPLY ONLY Immediate Joiners JOB LOCATION: SOUTH GOA, GOA PREFERRED INDUSTRY: Solar, energy efficiency or regulatory sector Job Description: Audit and Compliance Executive Location: South Goa, India (Work from Office) Experience: Minimum 3 years in International process (must) Job Type: Full-time Job Timings: 6am - 3pm IST About Us Cogncise Business Services is a fast-growing business solutions company with expertise across energy efficiency, marketing, and customer engagement. We partner with leading energy providers to help households in Oceania region adopt renewable energy solutions from solar panels and batteries to state-driven energy efficiency upgrades. Position Ove...

Role & responsibilities Establishment compliance and Vendor Compliance monitoring and Dashboard Establishment and Vendors Compliance Audit and Progress Report Handling of Routine Queries Crosschecking of Government dues of ESIC and EPF Making Tracker of routine compliance Coordination with unit Compliance SPOC and consolidate the Self Audit Checklist, COC / WB and POSH Reports. Vendor Bill checking and Payment clearance Preparation of MISC file and ERP handling Submission of Periodic Return and keep track for units CATS handling and query management Handling new module of CATS and coordination with vendor/unit/OSVEs Monthly / Quarterly training & awareness sessions on HR Statuary compliance....

Apollo Tele health Services is looking for Senior Executive (Operations) to join our dynamic team and embark on a rewarding career journey. Responsibilities: Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversion measures and cost savings. Following up with management to ensure remediations are implemented into the company's financial practices. Supervising ...

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

As a skilled professional in the field, you will be responsible for configuring Entities, Entity Types, and Entity Class Hierarchies, including upstream/downstream relationships. You will demonstrate proficiency in managing Authority Documents, Citations, Policies, and Policy Workflows with campaign, exception, and acknowledgment tracking. Your key responsibilities will include defining Control Objectives, Standards, Common Controls, and Control Workflows with attestations, indicators, issues, and test templates. You should possess a strong knowledge of Risk Management, covering risk statements, assessments, scoring, indicators, issues, and advanced risk analysis (events, metrics, and identi...

As a Financial Manager at our organization, you will be responsible for maintaining accurate financial records and reports to ensure efficient financial management. Your success in this position will be demonstrated through timely compliance with GST and TDS regulations, effective budgeting and forecasting, as well as accurate financial reporting. This role plays a critical part in supporting the organization's decision-making process by providing financial analysis and insights. Your key responsibilities will include preparing and submitting tax documents, coordinating audits, and generating financial statements on a monthly, quarterly, and annual basis. You will also be expected to assist ...

As a Sales Leader at Mitsubishi Chemical Performance Polymer (MCPP), located in Gurugram, Haryana, India, your primary objective is to drive sales initiatives to achieve organizational business goals through operational excellence and customer-centric engagement. Your responsibilities include ensuring compliance with company policies, sales manuals, and legal requirements while upholding PPD values of Integrity, Ownership, Collaboration, Bravery, and Respect. Your role involves maintaining a safe and disciplined work environment within the Gurugram office, fostering a culture aligned with the company's values for sustainable growth. You will oversee corporate compliance, ensure confidentiali...

Company: TR Chadha & Co. LLP Location: Pune Department: Internal Audit Experience: 1 -- 3 years Qualification: Qualified CA or CIA / Semi-Qualified CA (3-6 Yrs Experience)/ 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): ...

1. Revenue Assurance (Driving Revenue targets with the respective stake holders) 2. OES Management (Monitoring OES activities and ensuring adherence to targets) 3. Land Management 4. Driving Governance in Revenue & Land vertical 5. Transaction Structuring (Review and approve the transactions related to land exchanges, JDA or land-owner settlements) 6. Year End Valuation 7. Audit Management (Internal/External) (Timely completion of Stat Audit with NIL observations on Financial processes) 8. Automation in Revenue/Land Vertical responsibilities Preferred candidate profile

Department: Greater Noida Industrial Development Authority Experience Level: 5+ Years Post-Qualification Job Summary: We are seeking a highly skilled and experienced Senior Associate 2 Chartered Accountant to join our dynamic team. The ideal candidate will bring a minimum of 5 years of relevant post-qualification experience , demonstrating strong technical knowledge, client-handling capabilities, and a proactive approach to problem-solving. This role offers an excellent opportunity to lead engagements, mentor junior staff, and contribute to strategic projects. Key Responsibilities: Lead and manage end-to-end client engagements across [Audit / Tax / Financial Advisory] domains. Ensure timely ...

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