1615 Audit Management Jobs - Page 2

Dear Candidates, We are hiring for the Internal Audit( DM/Manager) Profile. JD : - Deputy Manager (4-6 years) / Manager (6-9 years) INTERNAL AUDIT Requirement- - Qualified CA with relevant post-qualification experience; - Worked primarily in the Industry in the field of Internal Audit; - Internal Audit Exposure from Big 4 Audit firms would be an added advantage; - Sound analytical skills and good working knowledge of Computers (MS Office, ERP etc.); - Excellent communication skills both verbal and written English. Job Description in brief:- - Proficient in preparation and updation of Standard Internal Audit Plans; - Well versed with the Standard Audit processes, Risk Assessments, Audit Progr...

What you'll do: Handle product validation, installation, and SOP compliance Train Sales & Ops teams on product usage Support field issues and coordinate with R&D Review lab data, manage documentation, and assist in audits What we need: Microbiology, Biotechnology, Chemistry (Preferred) 6 to 10 years of experience in technical roles Good communication, problem-solving, and field experience

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 Oversee daily cinema operations , including opening, mid, and closing procedures. Manage staff hiring, training, scheduling, and performance , ensuring proper staffing levels. Ensure excellent guest service , handling customer feedback and resolving issues. Maintain facility safety, cleanliness, and technical functionality (screens, audio, seats). Control inventory and cost of goods sold. Coordinate film scheduling and box office operations. Monitor sales performance and revenue targets , assisting in promotional activities. Enforce health, safety, and operational policies. Preferred candidate profile Leadership and team management skills. Strong customer service orie...

Job Responsibilities Chartered Accountant (CA) Industry: Oil & Gas Equipment Manufacturing Company Name:Parveen Industries Pvt Ltd Department: Finance & Accounts Reporting To: CFO / Director / Plant Head Financial Accounting & Reporting Maintain accurate books of accounts in compliance with Companies Act, Accounting Standards (Ind AS) and internal policies. Prepare monthly, quarterly, and annual financial statements , MIS reports, and management dashboards. Finalize Balance Sheet, Profit & Loss Account, and Cash Flow Statements . Monitor plant-wise and project-wise accounting for multiple manufacturing units. Costing & Budget Control Implement and monitor cost accounting systems for manufact...

As an Assistant Manager/ Manager - SAP GRC, your role will involve extensive experience in designing and developing SAP GRC Access Control policies, strategy, and Governance Risk and Compliance. You will be responsible for end-to-end SAP GRC AC project implementation, conducting workshops, managing and planning for UAT, Regression Testing, Cutover, and Hypercare activities. Additionally, you will interact with Internal and External Auditors regarding Security Audit. Key Responsibilities: - Strong knowledge of Authorization management and Role design & Build experience in SAP - Expertise in Audit Management - Developing & building roles in alignment with business and compliance requirements -...

Job Requirements At Quest Global, it's not just what we do but how and why we do it that makes us different. With over 25 years as an engineering services provider, we believe in the power of doing things differently to make the impossible possible. Our people are driven by the desire to make the world a better placeto make a positive difference that contributes to a brighter future. We bring together technologies and industries, alongside the contributions of diverse individuals who are empowered by an intentional workplace culture, to solve problems better and faster. A quality role in the controls alliance will focus on compliance to our Quality Management System (QMS) with is currently o...

A Tech Service Startup is keen to hire SQ CA/CA for Finance Operations Executive role with 1+ yrs of post articleship exp. They will be responsible for MIS reporting, support audits, compliances, Financial management, creating & processing SOPs. Required Candidate profile Hands on experience in accounting, Compliance, reports, payroll. Proficiency in MS Excel, Zoho ERP software, Ind AS. Ability to solve problems and logical thinking. Accountability & detail-oriented.

We are looking for an experienced SAP QM Lead to manage and implement SAP Quality Management solutions across projects, ensuring compliance, process optimization, and quality excellence. Lead end-to-end SAP QM implementations, rollouts, and support projects Configure QM processes including inspection planning, quality notifications, audit management, and quality certificates Integrate SAP QM with MM, PP, SD, and PM modules Gather business requirements and translate them into SAP solutions Provide leadership to QM consultants and guide best practices Prepare functional specifications and support testing (UAT) Ensure compliance with industry quality standards and audits

Responsibilities: Manage AP/AR & GL operations; prepare financials, trial balance & MIS. Handle GST, TDS & statutory filings. Reconcile banks, vendors & customers. Manage inventory costing, budgeting support, audits, & timely month/year-end closing.

The Head of Cybersecurity Compliance (Global) will lead the design, implementation, and governance of cybersecurity compliance programs across all global manufacturing sites, R&D centers, and corporate offices. This role ensures adherence to international regulations, industry standards, and internal security policies, covering both IT and OT environments critical to EMS & Semiconductor manufacturing. The position requires strategic leadership, global regulatory expertise, and strong collaboration with regional teams. Key responsibilities 1. Global Compliance Leadership a. Develop and maintain a global cybersecurity compliance framework aligned with ISO 27001, NIST CSF, IEC 62443 (for OT), G...

Role & responsibilities The incumbent is responsible to update and maintain books of accounts according to the accounting principles and statutory norms. To supervise cash disbursement, cheque preparation and cash / bank transaction process. To prepare and verify the monthly financial information and MIS. To ensure updation and timely generation of the MIS to help senior management take informed decisions. Maintaining and updating fixed assets register/records. To ensure data entry of journal vouchers, monthly payments and other reconciliation vouchers. To ensure accurate empanelled doctors payment records and timely disbursement of the due payments. To monitors cost and profit performance o...

Role & responsibilities The incumbent is responsible to update and maintain books of accounts according to the accounting principles and statutory norms. To supervise cash disbursement, cheque preparation and cash / bank transaction process. To prepare and verify the monthly financial information and MIS. To ensure updation and timely generation of the MIS to help senior management take informed decisions. Maintaining and updating fixed assets register/records. To ensure data entry of journal vouchers, monthly payments and other reconciliation vouchers. To ensure accurate empanelled doctors payment records and timely disbursement of the due payments. To monitors cost and profit performance o...

Role & responsibilities The incumbent is responsible to update and maintain books of accounts according to the accounting principles and statutory norms. To supervise cash disbursement, cheque preparation and cash / bank transaction process. To prepare and verify the monthly financial information and MIS. To ensure updation and timely generation of the MIS to help senior management take informed decisions. Maintaining and updating fixed assets register/records. To ensure data entry of journal vouchers, monthly payments and other reconciliation vouchers. To ensure accurate empanelled doctors payment records and timely disbursement of the due payments. To monitors cost and profit performance o...

Role & responsibilities The incumbent is responsible to update and maintain books of accounts according to the accounting principles and statutory norms. To supervise cash disbursement, cheque preparation and cash / bank transaction process. To prepare and verify the monthly financial information and MIS. To ensure updation and timely generation of the MIS to help senior management take informed decisions. Maintaining and updating fixed assets register/records. To ensure data entry of journal vouchers, monthly payments and other reconciliation vouchers. To ensure accurate empanelled doctors payment records and timely disbursement of the due payments. To monitors cost and profit performance o...

• Analysis of MIS Reports before initiating Audit and sharing the logic of Audit. • Develop and execute the internal audit plan as per the approved guidelines. • Oversee audits across assigned regions to ensure timely and effective completion. • Prepare and issue timely internal audit reports. • Identify high-risk areas and escalate critical issues to management with suggested mitigation measures. • Train, guide, and mentor the internal audit team for optimal performance. • Foster a culture of continuous learning and improvement. • Conduct surprise branch audits and lead unplanned special assignments as needed. • Analyze audit findings and recommend improvements to mitigate risks. • Collabor...

A-LIGN is looking for Senior IT Auditor SOC to join our team Plan and execute various IT compliance assessments, including SOC 2 and ISO 27001. Perform IT compliance testing under the direction of the management team. Create agendas for IT compliance assessments and communicate effectively with the management team throughout the project. Review manager's planning meeting minutes and prepare detailed project status reports weekly. Organize client information on A-LIGN's Shared Drive and proactively communicate any potential issues to the management team. Determine the appropriateness of evidence provided by the client and provide feedback regarding its quality. Disclaimer: This job descriptio...

Being a Qualified Chartered Accountant and Semi Qualified, you should have the ability to work in a committed & collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solve issues and complex problems with the ability to deliver insightful and practical solutions. The opportunity: You will be responsible for executing client related engagements in the field of Audit & Assurance domain including Forensic Investigation Transaction Audits, Due Diligence & other advisory related clients under the supervision of Seniors. You will have to determine that work delivered is of high quality. Yo...

Opportunity with UNM Foundation, our CSR arm of Torrent Group: Financial Oversight: Monitor and manage budgets related to procurement and contracts. Conduct financial analysis and reporting to support decision-making. Ensure financial transactions are accurately recorded and reported. Conduct regular audits and reviews to ensure compliance and identify areas for improvement. Contract Management: Review and manage all contracts with implementing partners, NGOs, and service providers. Ensure contracts are compliant with organizational needs and include necessary clauses for verification of expenses and activities. Maintain a comprehensive contract database and track contract performance and co...

Job Description: Senior Executive Inventory & Refurb We are seeking a dynamic and process-driven Senior Executive Inventory & Refurb to manage inventory utilization and optimize refurbishment cycles for furniture, appliances, and sofas. The role involves close coordination with inventory supervisors, warehouse teams, refurb vendors, and auditors to ensure FIFO adherence, quality refurb output, audit compliance, and minimal inventory losses. A. Key Responsibilities 1. Inventory Utilization & Accuracy Ensure optimal utilization of inventory through correct allocation and movement. Monitor and enforce FIFO (First In, First Out) for all outward inventory movement. Track idle, slow-moving, and bl...

As a Senior Manager in Global Actions Management at the Corporate Quality Compliance function at Vadodara, your role involves ensuring the assessment of Regulatory inspection citations identified at Sunpharma sites to derive global actions. This includes evaluating 483s, warning letters issued by USFDA to other organizations, and internal learnings like Quality alerts. Your responsibilities also include: - Preparation of Global action plans, including reviewing regulatory guidance, existing site practices, drafting recommendations, preparing reference procedures, and obtaining final approval from the Global action committee. - Issuing and approving Global actions in Trackwise system. - Coord...

As a Senior Finance Manager at Arboreal, you will play a crucial role in overseeing financial operations and providing strategic financial insights to support business decisions. Your responsibilities will include: - Preparing and presenting monthly, quarterly, and annual financial statements and management reports, with a good understanding of MIS reporting, data analysis, variance analysis, budgeting, forecasting, and various financial models. - Monitoring and analyzing financial performance, identifying trends, and providing actionable insights to leadership. - Developing financial strategies aligned with company goals, focusing on cost optimization, margin improvement, and working capita...

Role Overview: You will be responsible for ensuring that all starter and leaver paperwork is completed promptly in compliance with local regulations. Key Responsibilities: - Manage internal and external audits as per the audit plan. - Check and prepare audit data on a monthly basis. - Proactively work on audit requirements and present data accurately. - Maintain the audit tracker. - Complete quarterly audits without any observations. Qualification Required: - Prior experience in managing audits. - Strong attention to detail. - Excellent organizational skills. - Ability to work effectively under pressure. - Good communication skills. Please send your updated resume to Kesiyapjp@Hexaware.com o...

As a Team Leader Operations (Sales) at our company, you will be responsible for managing operations seamlessly and ensuring timely SLA delivery while maintaining high levels of employee and customer satisfaction. Your key responsibilities will include: - Overseeing Insurance Sales for Health/Motor/Life products - Establishing and managing relationships and engagement with clients - Organizing resources, setting goals, developing call-out strategies, and reporting to executives and clients on a daily basis - Managing day-to-day sales targets for B2C sales - Conducting field visits with the team - Ensuring team members achieve agreed standards in their job assignments - Implementing a buddy sy...

About Us As a leading provider of high-quality food and beverage ingredients, we work with farming communities across the globe to grow, source and produce ingredients that are good for consumers, farmers, and the world around us. We supply household food brands and manufacturers worldwide with cocoa, coffee, dairy, nuts and spices ingredients which are often grown on our own farms and estates and sourced from hundreds of thousands of farmers across :50 countries. Along with our diverse manufacturing and innovation capabilities, this means we can provide ingredients for a range of products, from a plant-based latte mix to an almond based snack bar or a dairy-free ice cream.? Making a positiv...