1242 Audit Management Jobs - Page 2

Job Responsibilities: The auditors will be responsible for conducting on-site audits of service centers to ensure compliance, assess risks, and enhance operational standards. Key responsibilities include: SC Audit Planning: Develop and execute audit schedules for service centers across India. 2. Compliance Verification: Evaluate adherence to company policies, government regulations, and service center standards. 3. Process Evaluation: Assess the effectiveness and efficiency of service center workflows and procedures. 4. Quality Control: Monitor the quality of services provided and identify improvement areas. 5. Inventory Management: Review and validate inventory records to ensure accuracy an...

We are Hiring a Deputy Manager Finance for a leading FMCG MNC Brand. Experience : Minimum 4 Years of experience Education: Should have completed Final Certification in Chartered Accountancy (CA) or Cost & Management Accountant (CMA) Location : Ahmedabad DON'T APPLY WITHOUT UNDERSTANDING THE ROLE WHILE APPLYING - FILL THE DETAILS VERY CAREFULLY AND IT SHOULD BE LEGIT Job Responsibilities: Assets Accounting : Oversee and manage the process of recording and tracking the company's assets, including fixed assets, intangible assets, and depreciation schedules. Financial Accounting : Ensure the accuracy and completeness of financial statements, including the balance sheet, P&L / income statement, c...

Role & responsibilities Handle Income Tax, GST, TDS, and PT compliance, including preparation and filing of returns. Draft replies and prepare submissions for scrutiny assessments and departmental notices. Conduct audits, review financial statements, and finalize books of accounts. Prepare GST workings, reconciliations, refund applications, and ensure proper documentation. Stay updated with latest amendments, notifications, and circulars in Direct and Indirect Taxes. Coordinate with clients for data collection, clarifications, and follow-ups. Ensure timely completion of audits, filings, and other statutory deliverables. Lead, train, and guide a team of 56 members to maintain accuracy and tim...

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities. General Information Represents the quality organization within the Plant Quality team and is responsible for Quality Management System related topics of the manufacturing plant. Specialist for Quality Management Systems and process architecture, including framework processes and process modelling tools. Responsible for Audit management focuse...

As a highly experienced Quality Assurance leader, you will drive Corporate QA initiatives across multiple formulation manufacturing sites. Your primary responsibility will be to strengthen the company's Audit, Compliance, and Validation/Qualification (VQ) framework, ensuring adherence to global regulatory standards, and maintaining continuous inspection readiness. This strategic corporate role requires close coordination with site QA, manufacturing, and regulatory teams to uphold a consistent culture of quality excellence and compliance across all units. Key Responsibilities: - Lead and manage internal and external audits across formulation sites (OSD, Injectables, Topicals). - Ensure full c...

As a Real Estate Portfolio Manager, your role involves managing the real estate portfolio and providing in-depth analysis for the allotted region to ensure efficiency, compliance, and consistency. Key Responsibilities: - Regularly monitor the real estate portfolio by conducting periodic asset quality reviews through project site visits, data analysis, meetings, etc. - Ensure post disbursal compliance according to the sanction terms, including security perfection, appropriate charge creation, filling in ROC (Registrar of Companies), disbursement milestones, etc. for the assets securing the facility. - Identify early warning signals. - Prepare Asset Quality Review (AQR) notes for the allotted ...

As a Supervisor, Accounting Operations at ACV Auctions in Chennai, India, you will lead accounting operations and oversee day-to-day functions while supporting the Corporate Accounting team in the United States. Reporting to the Senior Manager, Corporate Accounting, you will handle multiple assignments in a fast-paced environment and lead a small team of accounting specialists. Your role will involve the following key responsibilities: - Actively supporting efforts to simplify and enhance the customer experience - Ensuring compliance with company policies, taxation laws (GST/TDS), and regulatory requirements in AP operations - Supporting automation initiatives to improve efficiency and accur...

As a Senior Accounts Executive at our company in Jaipur, you will play a crucial role in overseeing and managing financial and compliance functions. Your responsibilities will include: - Overseeing and managing the full range of financial and compliance functions, ensuring timely and accurate compliance with statutory and regulatory requirements. - Handling day-to-day accounting tasks, financial reporting, and internal control management. - Leading and mentoring a small team, providing guidance on technical and operational matters. - Collaborating closely with senior management to provide strategic financial insights and support business decision-making. - Coordinating and managing audits, t...

Role Overview: At Orica, you will be joining a global leader in mining and civil blasting as the Lead Transfer Pricing based in Hyderabad, India. You will play a crucial role in ensuring global compliance and strategic alignment of transfer pricing policies. Key Responsibilities: - Ensure compliance with global and local transfer pricing regulations to minimize risk exposure. - Lead the full transfer pricing cycle, including Country-by-Country Reporting (CbCR), Master File, and Local File requirements. - Manage and mentor a team of two Transfer Pricing Specialists. - Oversee the preparation and review of transfer pricing documentation in alignment with OECD guidelines and local laws. - Partn...

As a Risk Management professional, your role will involve developing and implementing risk assessment models and frameworks to identify potential threats and vulnerabilities. You will be responsible for monitoring and reporting on risk indicators, collaborating with cross-functional teams to develop risk mitigation plans, and ensuring compliance with legal, regulatory, and internal policy requirements. Key Responsibilities: - Develop and implement risk assessment models and frameworks - Identify potential threats and vulnerabilities and assess their potential impact on business operations - Monitor and report on risk indicators, risk appetite thresholds, and key risk metrics - Collaborate wi...

As a Lead - Quality (Quality Assurance & Control) at our company, your role involves overseeing various key responsibilities to ensure the quality management and control processes are effectively implemented. Here is a breakdown of your responsibilities: - **Develop and Maintain QMS**: You will be responsible for establishing, implementing, and maintaining a robust Quality Management System (QMS) in compliance with ISO 9001:2015 standards and other relevant certifications. - **Regulatory Compliance**: Ensuring that all fabrication, welding, inspection, and testing procedures adhere to national and international standards, as well as specific customer requirements. - **Audit Management**: Lea...

Senior Finance & Accounts Manager Location: Navrangpura, Ahmedabad Industry: Diversified Business (Chemicals, Minerals, Metals, Real Estate & Financial Services) Type: BSE-Listed Company About the Company Metro Global Limited is a dynamic, BSE-listed organization with a diversified portfolio spanning chemical trading, minerals, ores, metals, real estate development, and financial services . With a strong global footprint and a commitment to excellence, the company is seeking an experienced professional to lead its Finance & Accounts division and uphold the highest standards of accuracy, transparency, and compliance . About the Role We are looking for a highly skilled and experienced Senior F...

Position: Management Trainee - Agri-Operations Location: Pune, Maharashtra Experience: Fresher to 4 Years Role Summary A dynamic, entry-level operational role for candidates with an Agriculture background . The Management Trainee will focus on integrating core business skills with agricultural supply chain needs, ensuring efficient logistics, regulatory compliance, and robust stakeholder relationships. Key Responsibilities Department Handling: Assist in the daily supervision and optimization of a key operational department (e.g., Procurement, Quality Control ).Liaise with Operations, Purchase, and Sales teams to align certification and TC requirements.Ensure every certified dispatch is linke...

We are seeking an experienced Technology Risk Management (TRM) professional to join our team. This role is responsible for implementing and overseeing the TRM framework for the Local Business Unit (LBU), ensuring alignment with organizational and regional requirements. The role involves risk identification, assessment, and reporting , along with fostering a strong risk culture across stakeholders. If you have deep expertise in IT risk, cybersecurity, infrastructure management , and can drive strategic initiatives while collaborating with multiple teams, this is an excellent opportunity to make an impact. Key Responsibilities 1. Implement and Manage TRM Framework Drive implementation of the T...

Role & responsibilities- Conduct of Audit as desired by the HOD, both by the team and independent audits. Monitor the audit reports of the branches. Conduct of Risk assessment based on Audit reports and reporting of the same to the HOD. Preparation of Audit Schedules and Conduct of Surprise Audits based on Risk assessment done by him/her. Conduct of Auditors audit in a month as desired by the HOD. Follow up the compliances and escalate the noncompliance or fake compliance issues. Manage the day-to-day activities of the audit operations of the branches, team handling, scheduling, reporting etc. Send consolidated reports of the zone to IA HO related to people, process and branches which need s...

Position Name Manager / Asst. Manager EHS Reporting to Plant Head. Location Ambernath Plant. Purpose: - This is a crucial leadership role responsible for overseeing the entire EHS program. This involves ensuring compliance with regulations, managing risks, promoting a safety-first culture, and overseeing various EHS-related activities like risk assessments, audits, and incident investigations. To lead the development, implementation, and continuous improvement of Environment, Health & Safety systems at the plant to ensure legal compliance, prevent incidents, and promote a safe and sustainable workplace. Primary Responsibilities: - Compliance & Regulatory Management: Ensure compliance with al...

Maintain and update accurate prepare client-wise financial and compliance reports, accounting records, perform monthly reconciliations, and ensure accuracy, transparency, and timely submission of all related data across assigned clients. Required Candidate profile - Commerce / Finance / HR (MCOM/MBA preferred). 2–5 years of experience in accounts, payroll, and compliance (preferably in staffing industry). - Exp. in Tally, Advanced Excel, and statutory portals.

Position: Financial Reporting Analyst Work Location: Mysore, Karnataka (India) Experience: Minimum 4 years experience in Management Reporting and Consolidation. Education: CA (Inter), MBA / M.Com., Summary of Key Skills and Areas of Focus: This role requires strong coordination between teams in India and the US, as well as attention to detail in financial reporting, auditing, and compliance activities. Financial Reporting and Analysis: working level understanding of Ind AS and experience with preparing financial statements. Past experience of US accounting is preferred CA firm experience with Statutory audit experience is preferred Good command over English Good verbal and written communicat...

*Senior Chartered Accountant* - Minimum 5 years of post-Chartered Accountant experience. - Interested in taking a lead role in a CA firm (practice in Accounting, GST, Income Tax, Auditing, Management Consultancy). Arvindkumar Maniar & Co. (CA firm)

Role & responsibilities The efficient organization of tasks and activities in the field of finance and staff management - Professional support to management in planning and budgeting - Proper accounting and balance-sheet prepared in accordance with local regulations and group guidelines - Proper and optimum management of taxes and charges - Expressive and prompt reporting, internally and externally - Management of financial and legal risks (insurance and legal matters) - Communication with accountants, auditors and finance authorities as well as official reporting - Execution of business-management projects - Ensure adequate controls are in place i.e. policies and procedures. - Organization ...

Key Responsibilities : Oversee Accounts Payable function, ensuring accuracy, compliance, and timely vendor payments. Assist in statutory, internal, and tax audits , ensuring adherence to regulatory requirements. Support in preparation and finalization of financial statements as per applicable accounting standards. Prepare and analyze MIS reports to support management decision-making. Manage and resolve settlement cases with stakeholders/vendors effectively. Monitor and execute project-related payments , ensuring proper documentation and controls. Ensure compliance with company policies, statutory laws, and internal controls. Collaborate with cross-functional teams for smooth financial operat...

As the Senior Manager, your role involves strategic oversight of multiple audits and developing the audit team. Your responsibilities include: - Leading high-profile audit engagements and ensuring compliance with standards. - Allocating resources effectively and overseeing the execution of audit plans. - Reviewing and signing off on audit reports, focusing on significant findings. - Providing mentorship and development opportunities for Audit Managers and junior staff. - Engaging with clients to discuss audit results and recommend process improvements. - Monitoring industry changes and updating audit methodologies as necessary. - Ensuring value addition to the client and excellence in every ...

As a Production Manager, you will be responsible for planning, organizing, coordinating, and controlling production activities according to the monthly production plan. Your role will involve monitoring and controlling the manufacturing department to ensure efficiency and quality standards are met. Your key responsibilities will include: - Investigating complaints, recording deviations and incidents, suggesting change control processes, handling non-conformance, returned goods, product recalls, vendor audits, and external testing laboratories audits. You will also be responsible for assessing their impacts, reviewing reports, and monitoring the implementation of Corrective and Preventive Act...

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...

1 Should have basic knowledge of all HR Aspect 2 Knowledge of Payroll terms and compliance 3 Ready to work for HR Audit work 4 Should have good communication skill and confident Job location: Andheri / BKC