1242 Audit Management Jobs - Page 18

Responsibilities: * Manage client relationships, oversee team & vendors, handle audits. * Conduct financial analysis, prepare cash flow statements. * Prepare annual budgets, profit & loss reports, tax filings. Accessible workspace Flexi working Employee state insurance Health insurance Annual bonus Performance bonus Provident fund

Job Description: We are looking for an experienced and detail-oriented Finance Manager to oversee all financial aspects of our business operations and ensure sustainable growth. The ideal candidate will be responsible for financial planning, risk management, record-keeping, compliance, and reporting to management. Key Responsibilities Prepare and oversee monthly, quarterly, and annual financial reports. Develop budgets, forecasts, and financial models to support business planning. Ensure compliance with statutory requirements, including GST, TDS, Income Tax, PF, ESIC, ROC filings, and other regulatory norms. Manage company cash flow, working capital, and treasury functions effectively. Handl...

Role Responsibilities: Prepare and review financial statements and performance analyses Ensure compliance with U.S. GAAP and update accounting policy manuals Manage fund launches/closures and analyze fund structures Liaise with auditors and internal teams for financial and regulatory reporting Job Requirements: Chartered Accountant with 46 years in investment/banking financial reporting Strong grasp of investment accounting and portfolio systems High attention to detail and excellent stakeholder communication Preferred: Experience in hedge fund or investment banking accounting

Role Responsibilities: Prepare and review financial statements and performance analyses Ensure compliance with U.S. GAAP and update accounting policy manuals Manage fund launches/closures and analyze fund structures Liaise with auditors and internal teams for financial and regulatory reporting Job Requirements: Chartered Accountant with 46 years in investment/banking financial reporting Strong grasp of investment accounting and portfolio systems High attention to detail and excellent stakeholder communication Preferred: Experience in hedge fund or investment banking accounting

Role Responsibilities: Prepare and review financial statements and performance analyses Ensure compliance with U.S. GAAP and update accounting policy manuals Manage fund launches/closures and analyze fund structures Liaise with auditors and internal teams for financial and regulatory reporting Job Requirements: Chartered Accountant with 46 years in investment/banking financial reporting Strong grasp of investment accounting and portfolio systems High attention to detail and excellent stakeholder communication Preferred: Experience in hedge fund or investment banking accounting

Key Roles & Responsibilities Strategic Planning: Develop and execute IT security governance strategies that align with the organization's goals and regulatory requirements. Policy Development: Oversee the creation and maintenance of IT security policies, procedures, and guidelines. Risk Management: Lead risk assessments to identify vulnerabilities and develop mitigation strategies. Compliance Oversight: Ensure compliance with IT security policies and regulatory requirements, addressing any non-compliance issues. Audit Management: Coordinate internal and external IT security audits, ensuring all necessary documentation and evidence are available. Team Leadership: Manage and mentor a team of I...

The function of the corporate legal team is to inter-alia draft, review and/or vet responses to legal notices, customer escalations and/or governmental or semi-governmental enquiries. The legal team is responsible to manage all legal risks associated with legal notices and customer escalations and advice on mitigating such risks while finding structured legal solutions to do business in an efficient manner within the parameters of applicable law. The candidate will have to carry out all such matters assigned by the reporting manager. Role & responsibilities Business Requirement: Drafting, vetting, reviewing, legal notice replies, customer escalations, correspondences with government and semi...

You will be responsible for verifying the receipt of raw material & packaging material for stores. This includes verifying SAP data entries such as GRN, Issuance, Transfer posting, reservations, SAP report generation, etc. You will also need to verify the environmental parameters like Temperature, RH, pressure difference, etc. Additionally, you will be required to perform daily verification of weighing balance and maintain daily documentation. Your duties will also involve reconciling materials, conducting stock verification with internal and external auditors, and ensuring the maintenance of Rack location in SAP as per physical locations. You will be responsible for preparing packing lists ...

As the Financial Controller at Marsil Exports LLP, you will play a crucial role in ensuring the integrity, compliance, and control of all financial reporting and internal controls. Your responsibilities will include overseeing financial governance, driving process improvements, managing risk, and providing valuable financial advice to the leadership team. You will collaborate closely with the Head of Accounts and report directly to the CFO/Partners. Your key responsibilities in this role will involve preparing, reviewing, and approving all statutory and management financial statements to ensure adherence to Indian GAAP and company policies. You will lead risk management initiatives by identi...

You will be responsible for routinely reviewing financial statements with dealer Aftersales management in order to monitor operation efficiency, increase profitability, and support Aftersales absorption ratio, while ensuring compliance with company standards. These SOPs are to be audited once in a quarter. Your major activities will include monitoring staff levels to ensure the appropriate number of staff is maintained, with compensation plans supporting a manageable level of employee turnover. You will also maintain awareness of competitive dealership actions such as pricing, campaigns, or network actions. In terms of expected end results, you will be evaluated based on various key performa...

You will be joining Hartia Global, a specialized accounting and bookkeeping firm based in Dallas, TX, with a global reach to support businesses in simplifying their finances and driving growth. As a Chartered Accountant, your primary responsibilities will include managing financial statements, preparing tax returns, and overseeing financial operations. Your expertise in financial analysis, budget planning, and compliance with accounting regulations will be crucial in ensuring accuracy and transparency in all financial records. You will also provide financial advice and support to various departments within the company. To excel in this role, you should possess strong skills in financial stat...

As the Sr. Finance & Administrative Manager at Trickle Up India Foundation in Kolkata, you will be responsible for overseeing the finance and administration functions of the organization. Your role will involve managing budgeting, accounting, audits, taxation, FCRA compliance, HR, statutory compliance, and operations to ensure effective financial and administrative management under Section 8 of the Companies Act, 2013. This position offers opportunities for technical, management, and leadership development while working with a dedicated team committed to social impact. Your principal functions will include: - Leading financial strategy and reporting by overseeing budgeting, financial analysi...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP S/4HANA for Product Compliance Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities:- Handle L2 support incidents & change requests independent...

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : SAP Security Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Engineer, you will apply security skills to design, build, and protect enterprise systems, applications, data, assets, and people. Your typical day will involve collaborating with various teams to assess securi...

About The Role 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 inge...

Finalization of Accounts & monthly Calculation of Filling & return TDS, & GST. To Collect payments & curb the overdue accounts. Preparation and filing of PF, ESIC, PTEC, PTRC & IT. Hands-on exp. with Tally ERP, Zoho Books, and Payrolls of Employees Required Candidate profile Min. 2+ yrs of exp. Payment Collection Exp. Preferred Can work efficiently on GST, TDS, Direct & Advance Tax Organizational & time-management skills Enthusiastic & passionate Knowledge of MS Office Perks and benefits PF & ESIC Medical Insurance

JOB SUMMARY We are seeking a qualified and experienced Internal & Concurrent Audit Manager to lead, execute, and oversee audits across our financial and operational processes. The ideal candidate will have a strong foundation in GRC (Governance, Risk & Compliance), a deep understanding of process and financial audits, and expertise in managing risk through Risk Control Matrices (RCM) and Internal Financial Controls (IFC). The role requires hands-on exposure to Statutory Compliance, Bank Audits, NBFC Audit, and IND-AS requirements. KEY RESPONSIBILITIES Plan, execute, and manage internal audits, concurrent audits, and process audits across departments. Design and implement effective Risk Contr...

MAHARASHTRA KNOWLEDGE CORPORATION LIMITED is Hiring! Assistant Manager Accounts About the Company: Maharashtra Knowledge Corporation Limited (MKCL) is a high-tech initiative of the Government of Maharashtra (‘GoM’) in the design, development, and delivery of transformative programs, technologies, products, solutions, and services in the fields of Education, Development, Governance and Empowerment (EDGE). With its proven expertise and experience in these fields, MKCL has served crores of users and customers since its inception in 2001. MKCL invites interested and dynamic professionals for the Job Profile of Assistant Manager (Accounts) Designation Assistant Manager (Accounts) Work Location MK...

Sr. Manager Finance is responsible for compliance of the Company's financial and fiscal policies, providing leadership and coordination in business planning, financial performance, accounting and Budgeting efforts. Required Candidate profile CA/CA inter with 5+ yrs experience in Finance/Accounting.

Qualifications : CA/MBA (Finance) Experience in Internal Audit within FMCG/ Consumer/Retail Sector Job Description:- Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation. Identify buyers, influencers & stakeholders in existing client engagements and build strong relationships. Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines. Assist Partners/Directors in driving the account management agenda by focusing on high impact opportunities. Contribute to new solution development. Work with high-growth clients and other m...

Key Responsibilities Assist in managing accounts payable and receivable. Support in preparing financial statements and monthly reconciliations. Ensure timely processing of invoices, vendor payments, and expense claims. Help in budgeting, forecasting, and cost control activities. Coordinate with auditors, banks, and other stakeholders for compliance and reporting. Maintain accurate records in accounting systems. Monitor cash flow and support payroll processing when required. Work with the Accounts Manager to streamline processes and improve efficiency. Requirements MBA in Commerce, Accounting, Finance, or related field. 4+ years of accounting/finance experience (preferably in a corporate envi...

Key Responsibilities: Assist in the execution of audit plans to assess the internal control environment. Conduct interviews and process walkthroughs to identify risks, controls, and gaps. Perform audit testing in compliance with professional audit standards. Prepare high-quality audit documentation adhering to audit quality standards. Identify and recommend practical internal control improvements. Effectively communicate audit status, findings, and recommendations to stakeholders. Qualifications: Looking for Qualified Chartered Accountant (CA). Location: Pune, IOC Experience:1 to 3 years of relevant experience External Qualifications and Competencies Competencies: Collaboration: Building par...

Capri Gold Loan is Currently hiring for Internal Auditor-Gold Loan for our south Locations. Locations:Andhara Pradesh,Karnataka,Telangana & Odissa. Experience Required: Minimum 5+ years experience in gold audit. Exposure to multiple branches,Fraud detection & compliance review. Skills Required: Having Good Knowledge of Gold Valuation & Gold purity. Knowlege of karat checking methods. understanding of jewellary design & weight deduction. Internal Audit & Risk control. Regulatory compliance knowledge (RBI Guidelines) Key Responsibilites: Verify Gold loan transactions & ensure accuracy of documentation. Check proper valuation,Purity testing & weight deduction of gold. conduct physical verificat...

Genpact is a global professional services and solutions firm dedicated to delivering outcomes that shape the future. With a workforce of over 125,000 professionals in more than 30 countries, we are fueled by curiosity, agility, and a commitment to creating lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI to deliver impactful solutions. We are currently seeking applications for the position of Assistant Manager, Record to Rep...

Handle banking transactions related to LC (Letter of Credit), BG (Bank Guarantee), and Export CreditEnsure compliance with **EXIM Policy, Customs Act, FEMA, RBI, DGFT, and other regulatory bodies. Required Candidate profile manage SAP modules (FI, CO, MM, SD, GTS – Global Trade Services) for export–import processes.Ensure accurate integration of financial data with procurement, logistics, and modules