1242 Audit Management Jobs - Page 20

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. Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit pl...

We are seeking an experienced and strategic Internal Audit Manager to lead internal audits across financial, operational, and compliance processes. This role requires a proactive, detail-oriented leader who can collaborate cross-functionally, identify risk areas, and deliver clear, actionable audit findings to senior leadership. Key Responsibilities: Lead regular internal audits to ensure compliance with client contracts, internal controls, and external regulations. Define audit scope, objectives, and timelines; keep stakeholders informed throughout the process. Collaborate with cross-functional teams, including billing, operations, account management, and leadership, to plan and execute aud...

Key Responsibilities 1. Audit & Risk Management Design, implement, and lead the internal audit framework across all business units and assets. Conduct risk-based audits covering financial, operational, ESG, IT, and process domains. Identify gaps, recommend corrective actions, and track closure of audit observations. Present risk assessment reports and internal audit findings to the President and leadership team. 2. Compliance Management Ensure 100% statutory and regulatory compliance across the organization, including RERA, SEZ, labour, taxation, environmental, fire & safety, and corporate governance requirements. Monitor compliance with REIT regulations, Companies Act, SEBI, and other indus...

4+ Yrs of exp in Compliance audits,User Access Reviews,Data Analysis. Reviewing Access logs, Identifying discrepancies, Collaborating with DT & CDR teams to rectify access related issues. proficiency in data management & access management tools.

KEY INTERACTIONS • Part of Audit & Control department • Compliance, Accounting, Audit & Legal team • Relevant stakeholders like Donors, Partners, staff of HO/RO/AO etc. • Legal Advisors and compliance agencies Other Indicative Requirements & Educational Qualifications Chartered Accountant/Company Secretary (Mandatory) with additional qualification like masters degree in finance/ business/ management/ administration (Plus) or equivalent from a reputed institute Functional / Technical Skills and Relevant Experience & Other requirements (Behavioural, Language, Certifications etc.) 08-12 years post qualification working experience in audit. Experience in the similar international NGOs is preferr...

The Role: This is an exciting opportunity to be part of a team that is a custodian of the books of accounts of legal entities that support the various business activities (upstream, downstream/ RES) of the group. This unique role expects the incumbent to look above and beyond numbers and be a business partner to facilitate better decision making and ensure regulatory compliances across multiple regions. Accountabilities: Ensure meaningful First Time Right group submissions with adequate understanding of how the numbers could influence business results/ performance Partnering with business & functions to understand the landscape of influencing factors impacting books of accounts & business an...

Key Responsibilities: Platform Management & Configuration Administer and configure OneTrust GRC modules (Risk Management, Audit Management, Compliance, Policy Management, TPRM, etc.) Customize templates, workflows, and dashboards to align with organizational processes. Manage user roles, access control, and data governance within the OneTrust platform. Risk & Compliance Operations Support enterprise and operational risk assessments, including issue and control management. Facilitate policy lifecycle management, including drafting, review, approval, and publication using OneTrust. Enable regulatory compliance tracking and reporting aligned with frameworks (ISO 27001, NIST CSF, GDPR, SOX, etc....

Empliance Technologies Private Limited (ETPL) is a leading provider of Enterprise Governance, Risk & Compliance (E-GRC) solutions assisting businesses in making insightful decisions. The primary goal of ETPL is to safeguard client brands by proactively supporting businesses to achieve self-reliance through sustainability, trust-building, business ethics, and growth. The company has attained a significant position in the industry with an experienced team that has collaborated with over 30 customers. ETPL's engagements encompass 65% of globally listed businesses, providing services to their finance, procurement, risk, sales, marketing, legal, and compliance teams. By offering centralized plug-...

As a Sales Manager, your primary responsibility will be to drive sales and achieve business targets for the assigned area. You will need to execute the defined strategy to meet branch performance goals, maintain a demand funnel, and build strong relationships with clients to forecast and meet sales targets efficiently. It will also be crucial to manage the growth and profitability of the branch by staying informed about the market and adjusting sales strategies accordingly. Expanding and retaining the company's customer base for home loans will be key, requiring you to develop strong liaisons with clients and channel partners. You will need to create a diverse source mix for sourcing channel...

Dear Candidate, As per our telephone conversation please find the details below Company Name : Avenue Ecommerce ltd (Dmart Ready) Work Location : Perungudi Chennai Website : https://www.dmart.in Designation : Junior Audit Officer JD: Performing monthly FC Business audit and submitting report to Manager Audit - DC - Coordinating & Closing FC & PUPS stock take - Coordinating & Closing FCs Write Off on fortnightly basis - Physical verification of Fixed Assets - Managing the entire team of FC for stock audit Topic For interview: Golden Rule, Petty Cash Book, Ledger, Bank Reconciliation, Balance Sheet Components, Direct Tax, Indirect Tax, GST, TDS, Audit. Interview Venue (Job Location) 144, Corpo...

Key Responsibilities: • Manage stock inward/outward, GRRs & audits • Track variances, shrinkage & ensure FIFO • Monitor tagging, barcoding & pricing • Oversee courier, vendors & transfers • Maintain docs: GRRs, RGPs, returns, discrepancies • Share inventory reports & raise stock requests • Support replenishment, dispatch & audits • Train floor teams in SOPs & stock practices

HR admin and legal required for a Listed ompany at Makarpura, vadodara Qualification- MLW, MSW, MBA- HR Exp- min 2 yrs salary- max- 8 LPA Note:- only local Gujrati candidates rerquired Whatsapp me resume at 6375414529 - Hr recruiter Required Candidate profile Mandatory: Experience in show cause notices, drafting warning letters (Gujarati & English), PF, gratuity, labour laws, statutory compliance, legal/personnel/admin work, housekeeping, and gardening.

As a Finance Manager with over 12 years of experience, you will be responsible for overseeing the financial health of the company located in Cochin. Your role will involve providing expert financial guidance, managing all financial aspects of the organization, and ensuring compliance with financial regulations. Working from the office on Monday to Friday with alternate Saturdays, you will collaborate closely with senior management to develop and implement financial strategies that align with the company's goals and objectives. In this role, your primary responsibilities will include preparing and presenting accurate financial statements and reports, ensuring compliance with accounting standa...

The Process Knowledge Management Specialist position requires you to act as a subject matter expert for authoring and updating Emerson DeltaV PKM process templates, Process Recipes, and associated Master Data. Your primary responsibility will be to ensure that Process Recipes within DeltaV PKM are designed, developed, deployed, and supported compliantly to maximize business benefits and align with enterprise business process and technical standards. As a Process Knowledge Management Specialist, you will support DeltaV PKM training, collaboration, benefit realization, and standardization. Following standard processes and procedures, including cGMP regulations, SOPs, and global business proces...

You have 5 years of hands-on experience with SAP GRC, focusing on SAP Access Control, Risk Management, and Audit Management. Your familiarity extends to SAP Security and Governance, Risk, and Compliance modules such as SAP GRC Access Control, Risk Management, and Audit Management. Possessing SAP GRC certification, like SAP Certified Application Associate - SAP Access Control, would be advantageous. Knowledge of SAP HANA, SAP S/4HANA, and integration with other SAP modules (e.g., SAP ECC, SAP BW) is expected. Your expertise includes a robust grasp of industry standards and regulations like SOX and GDPR. You excel in problem-solving, displaying strong analytical and troubleshooting skills in S...

You will be working as an Audit Manager at a CA Firm located in Gurgaon. The ideal candidate should have a minimum of 5 years of experience in the field. The salary offered for this position is between 45k to 50k per month. A qualification in ICWA is required and the candidate should be at least 35 years of age. Your responsibilities will include managing audits, overseeing accounting practices, and ensuring compliance with taxation regulations. Key skills for this role include Costing Manager, Auditing, Audit Management, and Accounting. If you meet the above requirements and possess the necessary skills, please send your resume for consideration. Experience: 5 - 10 Years Salary: 4 Lac To 6 ...

As a Quality Analyst for an international BPO (Australian process), you will be responsible for ensuring that the processes adhere to the prescribed quality parameters. With a minimum of 3 years of experience in a similar role, you will play a crucial part in providing feedback, coaching, and mentoring to enhance process efficiency. Your role will involve closely working with Operations and Training teams to contribute towards improving quality standards. Experience in sales and upselling processes is highly preferred for this position. You will be involved in content development and must be proficient in developing quality guidelines for the process to ensure zero defects. Your responsibili...

Responsibilities: Manage attendance, payroll, grievances & contract labor Comply with factory acts & labour laws Oversee administration tasks & payroll processing Ensure PF, ESIC & bonus act compliance

Key Responsibilities Responsible for month end closing on time in books. Responsible for Preparing the MIS on time and variance analysis. Timely Review of Books and Transactions happening. Ensure Receivables, Payables, Banks reconciliations are UpToDate. Responsible for preparing Monthly Financials as per IGAAP/INDAS with schedules. Deal with Auditors Internal and Statutory and close the audit on time. Compliance with all statutory requirements- Direct Tax, Indirect Tax, FEMA etc. Prepare Budget and do variance analysis. Prepare reports for Investors and Management. Prepare SOP/Process Notes/Policies and Implement Controls. Support in Fund Raise and Due Diligence. Prepare cash flow and manag...

Job Title: Finance Head Logistics Industry Work Location: Mumbai & Panvel Industry: Logistics Experience: 12+ years in Finance & Accounts (Logistics industry experience mandatory) Key Responsibilities: Build and lead a stable, high-performance Finance & Accounts team with defined roles, responsibilities, and KRAs. Drive team motivation, cross-training, and performance management reward top performers, coach or replace underperformers. Ensure timely & accurate invoicing (5th & 20th of every month), credit notes, and resolution of client/employee queries. Conduct regular client meetings for timely recovery of dues; prepare weekly debtor reports with aging and flag risky customers. Oversee vend...

Role & responsibilities The incumbent shall be responsible for Group Internal Audit & Costing i.e. Internal Audit, Risk Management & Compliance and Standard Costing, Process Costing etc. Audit & Compliance: Develop and implement the internal audit plan across group companies. • Ensure adherence to statutory, regulatory, and internal compliance requirements. Identify risk areas, suggest corrective measures, and monitor implementation. Report audit findings to senior management and audit committees. Costing & Financial Analysis: Lead costing function and develop cost control systems. Conduct cost-benefit analysis and variance analysis for business units. Review product costing, process costing...

HR Core (Temporary Role) - GKN Driveline India, Kadi Gujarat. About Us GKN Automotive is the market leader in conventional, all-wheel and electrified drive systems and solutions. With a comprehensive global footprint, we design, develop, manufacture and integrate an extensive range of driveline technologies for over 90% of the worlds car manufacturers. Role purpose This role ensures that HR is equipped to effectively support manufacturing operations through strong execution, operational excellence, and strategic HR practices. They serve as a key point of contact for HR-related activities on the shop floor, ensuring smooth operations, compliance, and employee engagement. The role demands stro...

As an Assistant Manager Finance at our plant in Mandideep, Madhya Pradesh, India, you will be responsible for overseeing all accounting and finance business partnering activities. You will work closely with the plant head to define cost negotiation strategies with co-packing customers, control and review variances against agreed costs, and conduct reconciliations. Additionally, you will drive cost efficiency by collaborating with cross-functional teams to implement continuous improvement initiatives and cost reduction ideas to minimize wastage and achieve productivity targets. A key focus of your role will be Project Oxygen, where you will validate Monthly Oxygen CI savings workings promptly...

The Senior Finance Manager will play a critical role in overseeing and managing the financial health of the company, providing expert financial guidance, managing all financial aspects of the organization, and contributing to strategic financial planning. You will be responsible for budgeting, forecasting, ensuring compliance with financial regulations, and collaborating closely with senior management to develop and implement financial strategies that align with the company's goals. Your primary duties will include preparing and presenting accurate financial statements and reports, ensuring compliance with accounting standards and financial regulations, managing month-end and year-end financ...

About noon: Join noon, the region's leading consumer commerce platform. Since its launch on December 12th, 2017, noon has been catering to consumers in Saudi Arabia, the UAE, and Egypt. Our ecosystem offers marketplaces for food delivery, quick-commerce, fintech, and fashion, making noon a comprehensive solution for diverse consumer needs. Despite being six years into our journey, we believe we are only 5% done, with much more potential waiting to be unlocked. noon's fastest hyper-local delivery platform, Noon Minutes, provides a specialized range of FMCG & grocery products with delivery within 15 minutes. Operating in the UAE, KSA, and Egypt, Noon Minutes offers thousands of products to cus...