1242 Audit Management Jobs - Page 19

We are hiring only freshers under the NAPS (National Apprenticeship Promotion Scheme). This program is specially designed for young candidates who want to start their career and gain practical work experience. Job Role: Compliance Program: NAPS (Apprenticeship Training) Apprenticeship Training Duration - 360 Days Salary/Stipend: Up to 17,000 per month (as per company policy) Benefits: You will get hands-on training, industry exposure, and a chance to learn while working. After successful completion, you may also get an opportunity for a regular position in the company (based on performance and company requirement). This is a good opportunity for freshers to start their career journey with Re...

PG Job Description -Business Banking Assets Job Purpose: To lead strategic initiatives in the Business Banking Assets division focused on process simplification, regulatory compliance, audit management, and cross-functional collaboration. This matrix role involves working closely with Policy, Customer Experience, Credit, Risk, Legal, Compliance, and Business teams to drive operational excellence and ensure alignment with regulatory and organizational standards. Key Responsibilities: Lead process simplification initiatives across lending operations to enhance efficiency and customer experience. Monitor and interpret RBI circulars and regulatory updates impacting the lending business, ensuring...

Location: Bengaluru Industry: Precision Machining / Automotive Components / Engineering Experience: 8 12 years Employment Type: Full Time Functional Area: NPD Quality We are looking for a proactive and experienced QMS Coordinator to implement, maintain, and continuously improve our Quality Management System in alignment with ISO 9001, IATF 16949, and ISO 13485 standards. This role will be responsible for documentation control, internal audits, supplier quality assessments, and supporting NPD (New Product Development) projects for leading automotive customers like BorgWarner, Bosch, Eaton, UD Trucks, Marelli, and Volvo . Key Responsibilities: Implement and maintain the organization's QMS in c...

Ensure compliance with IFSCA regulations & AML/CFT processes Lead client operations & risk management Business growth & expand distribution networks Regulatory Compliances & Reporting with SEZ, IFSCA, Exchanges Preparation of Policies, SOPs, noted Required Candidate profile Post-graduate/professional degree in finance, law, or related fields 5+ years experience in capital markets or financial services Strong regulatory & leadership expertise info.aspiringmantra@gmail.com

As an Internal Audit Consultant, you will be responsible for planning and executing internal audits, assessing controls, policies, and procedures for effectiveness. You will conduct business process reviews to identify areas for improvement and provide recommendations for optimization to align with organizational goals. Additionally, you will assess financial, operational, and compliance risks, develop mitigation strategies, and monitor their implementation. Your role will involve documenting detailed audit reports with findings, recommendations, and action plans, which will be presented to senior management and stakeholders. Collaboration with cross-functional teams to ensure business objec...

SAP Monthly closing/MIS /Reporting/ Audit Compliances & internal Audit Control over inventory & permissible purchases Develop and implement financial strategies for the unit Handle statutory compliances (GST, TDS, MSME, etc.) Subsidy Cost Management

Your Job Role Summary You will be responsible for spearheading and leading the team to perform timely and precise accounting operations for the company in line with accounting principles and standards to present true & fair financial results, including establishing and maintaining the organization's accounting principles, practices, and procedures. You will also be responsible for Credit Management & Controls and Sales Order Management, ensuring receivables are within the predefined limits and timely support to various businesses. Your role with entail driving controls and efforts to maintain financial discipline, safeguard assets and manage risks. Your key deliverables will be Overseeing an...

Title:- Senior Manager Grade:- L4 Department:- Operations Sub Department:- Policy Servicing ETE handling for all payouts Vendor management & co-ordination for smooth processing Co ordinate with multiple stake holders for processing requests Identify gaps in processes and build controls and take up projects Audit data preparation and closing the findings Managing NPS for payouts; driving communication and DC% for payouts. Key Responsibilities , 1. Maintaining ETE TATs 2. Maintenance of processes as per standard with built-in escalations and ensure periodic audits and response to audit. 3. Identifying pain areas in the current processes & build controls & also take up for system development. 4...

Lead accounts team & manage daily accounting Handle audits, GST, TDS, Income Tax compliance Oversee financial reporting & cash flow Ensure internal controls & accuracy Proficient in Tally/SAP & Excel CA/ICWA/MBA preferred Male candidate preferred

Role & responsibilities Oversee all financial management across the Trusts schools and hospital, including budgeting, forecasting, cash flow, and fund allocation. Cash and Fund management daily, including Bank Reconciliation of all the banks. School-wise preparation of income and expenses with proper accounting in Tally for capturing the correct data. Once the data are ready for schools, these will be further drilled down to different programmes under each school for direct and indirect expenses. Chairs / Centres correct accounting followed by generation of Income & Expenditure statements for each centre / chair with Budget Vs Actual information in place. Inter-departmental coordination for ...

About You experience, education, skills, and accomplishments 8 to 10 years and 6 years of relevant experience is expected. Chartered Accountant or equivalent Good with verbal and written communication Should have experience working with MNC Understand business processes, compliances, and controls properly. Has enough maturity and insights to deal the complexity and requirements. Extensive UX of Excel, Word and PowerPoint, good in written and verbal communication, UX ERP systems SAP, Net Suite(preferred), Blackline, One stream & Workiva (highly preferred) You must have Entity controller experience Must have handle periodic books closure and statutory audits. Accounting Knowledge under IGAAP/I...

You are an experienced IT Disaster Recovery Analyst responsible for ensuring the resilience and continuity of critical services and applications. As part of the IT DR Coordination team, your role is crucial in planning, implementing, and enhancing disaster recovery strategies. Working closely with technical teams, you will ensure disaster recovery plans are in place, regularly tested, and compliant with internal standards and regulations. Your responsibilities include coordinating recovery efforts, documenting outcomes, and supporting risk mitigation initiatives to maintain the stability of the IT environment. To excel in this role, you should have at least 3 years of experience in ITDR, IT ...

Catalyse, a leading financial advisory and consulting firm, we empower businesses with strategic financial insights and robust compliance solutions. We're looking for a highly motivated and skilled Senior Associate to join our Gurugram team. This role is perfect for a CA dropout with significant experience, ideally from a CA firm, who can manage financial operations and ensure strict regulatory adherence for our diverse client portfolio. Responsibilities: Financial & Book Closing: Oversee and execute end-to-end financial closing processes, including monthly, quarterly, and annual book closures. Prepare and finalize accurate financial statements. Taxation Management: Handle comprehensive GST ...

CA with 4–6 yrs experience in financial closures, audits, P&L, and compliance (Ind AS & IFRS). Manage Swiss entity, subsidiaries, intercompany, and ERP systems. Strong in analytics, communication, and process improvement. MNC experience preferred.

Handling Statutory audit,Tax audit. Coordinating and developing internal auditing processes. Developing and implementing policies and procedures,Conducting investigations on irregularities.Drafting recommendations on corrective measures.

You will be responsible for managing the Audit team, planning, executing, and reviewing Audit assignments of Corporate MNC entities. It will be your duty to lead and guide Assistants to execute assignments within deadlines, implement best audit management practices, and maintain sustainable client relationships. Furthermore, you will lead and manage audit assignments of corporate entities, implementing and developing high standards of excellence in audit practices. Your role will involve managing and executing Statutory audits, Group audits, Consolidation, IFC audits, Tax audits, Transfer Pricing audits, Internal audits, etc., in a time-bound manner. You will also supervise and oversee other...

Essential Functions: Lead regular internal audits of processes and documentation to ensure compliance with client contracts, internal controls, and external regulations. Define the scope, objective and timeline for all internal audits and keep internal stakeholders informed. Collaborate with cross-functional teams including billing, operations, account management, and senior leadership for audit planning and fieldwork. Prepare regular audit status reports for team management. Present to senior leadership an audit finding and recommendation report at the completion of each audit cycle to communicate complex findings clearly and professionally. Proactive identification of key risk areas to pri...

Roles and Responsibilities: Plan, execute, and complete internal audits for operational, financial, and compliance areas within freight forwarding. Review import/export documentation, customs clearance papers, shipping bills, airway bills, and other logistics records for accuracy and compliance. Ensure adherence to GCC trade regulations, VAT compliance, and company policies. Audit freight invoices, vendor bills, and customer billing to detect discrepancies and ensure accuracy. Identify process gaps and recommend internal control improvements. Collaborate with finance, operations, and documentation teams for effective audit processes. Prepare clear, concise, and accurate audit reports for man...

Tasks Lead the Quality Assurance (QA) and Quality Control (QC) operations across all manufacturing units at HLL-KFB, ensuring compliance with cGMP, ISO 13485, WHO-GMP and other regulatory standards. Oversee batch release, deviation management, CAPA, change control, validation, and documentation systems. Ensure timely testing and release of raw materials, packing materials, in-process, and finished products through QC lab operations. Coordinate internal audits, external inspections (by CDSCO, State FDA, WHO, ISO), and ensure audit preparedness at all times. Guide the implementation of Quality Management Systems (QMS) and drive continual quality improvement initiatives. Lead the development an...

Oversee day-to-day financial operations including accounting, budgeting, and financial reporting Ensure timely and accurate preparation of financial statements in compliance with applicable accounting standards Manage statutory audits, tax audits, and internal audits in coordination with auditors Ensure compliance with direct and indirect tax regulations including GST, TDS, and Income Tax Monitor cash flow, working capital, and fund management to ensure financial stability Prepare and analyze MIS reports, cost reports, and variance analysis for management Coordinate with banks and financial institutions for funding, LC, BG, and other financial instruments Review and manage payroll processing...

Role & responsibilities Coordination with different departments vise (QC, Manufacturing & QA) for material testing. Issuance and release as per the plan. Planning and reviewing of work force availability for material receipts, movements, sampling, Labeling, relocation & dispensing activities. Reviewing online documentation from all the areas. Initiating the material write- offs for the rejected as well as non-moving slow moving & expired materials with proper management approval and customs approvals and disposal as per SOPs. Coordinating with production Head and production planning department to execute daily production schedule requirements. Monitoring systems / team to follow as per the G...

Major accountabilities: Ensures the timely collection, monitoring, and reporting of Quality Key Performance Indicators (KPIs) for management reporting -Assists in Health Authority inspections and internal audits by supplying information and documentation in a timely manner -Support and track the implementation and maintenance of the local Quality system in in accordance with the Novartis Quality Manual -Manages processes and systems for all GxP Quality Assurance e.g. Change control, Training Management, Escalation Management, Risk Management. Ensures that processes are conducted in full compliance with the GxP and the Novartis Quality. Contributes to an improvement of current processes and/o...

We are seeking a Senior Executive EXIM to manage all export-import operations, ensuring smooth logistics, full regulatory compliance, and timely execution of all shipments. The ideal candidate will be a detail-oriented professional with a strong background in EXIM documentation, a deep understanding of customs regulations, and a proactive approach to problem-solving. Key Responsibilities End-to-End EXIM Management : Manage all aspects of EXIM operations, from preparing and verifying essential documents like the Shipping Bill, Bill of Entry, and Packing List to coordinating with freight forwarders, customs, and port authorities for seamless shipment movement. Regulatory Compliance : Ensure fu...

As a part of this role, you will be responsible for ensuring that all starter and leaver paperwork is completed promptly in compliance with local regulations. This includes managing both internal and external audits as per the audit plan. You will be tasked with checking and preparing audit data on a monthly basis, ensuring accuracy and completeness. Proactively meeting audit requirements and representing data without errors will be a key aspect of your responsibilities. Additionally, you will be required to maintain an audit tracker and complete quarterly audits without any observations. If you are interested in this opportunity, please send your updated resume to Kesiyapjp@Hexaware.com or ...

Infinity Polyrub, a leading manufacturer of Rubber Components for the Automotive Industry, is looking for an experienced and dynamic Quality Manager to take charge of all quality management aspects at our plant. As the Quality Manager, your primary responsibility will be to ensure that our products consistently meet or exceed customer expectations, industry standards, and regulatory requirements. This pivotal role demands a robust background in quality control, process improvement, and a profound understanding of the automotive manufacturing sector. Your key responsibilities will include: Document Management: You will be tasked with developing, maintaining, and updating crucial quality docum...