1242 Audit Management Jobs - Page 21

As a Senior Engineer in Metrology Process Development at Micron Technology, you will play a crucial role in our vision to revolutionize how the world utilizes information to enhance the quality of life for all. Micron Technology is at the forefront of innovation in memory and storage solutions, driving the transformation of information into intelligence and inspiring rapid advancements in learning, communication, and progress. Your primary responsibilities will include initiating, developing, and optimizing processes to enhance product quality and reliability. You will focus on improving process yield, reducing costs, increasing productivity, and managing risks, while also addressing manufac...

Job Description: As a Finance & Accounts Record To Report (RTR) Officer at Larsen & Toubro (L&T) in Bangalore, you will be responsible for handling various financial activities related to MIS reporting, audit management, performance reporting, and entire RTR role. Your role will also involve supporting audit activities, management reporting on financial parameters, and coordination with corporate and internal control teams. Additionally, you will be involved in activities related to GST and utilizing computer skills in SAP and MS Office. With a minimum qualification of B.Com and 6-15 years of experience, you are expected to have a strong background in finance, preferably with experience in h...

The Group Finance Manager position is a full-time role based in Perintalmanna. As the Group Finance Manager, your main responsibility will be to oversee and manage the financial operations of multiple branches. Your key duties will include financial planning, budgeting, forecasting, and ensuring compliance with accounting standards and regulations. You will also be involved in preparing financial reports, managing audits, and providing strategic financial insights to support decision-making and business growth. To excel in this role, you should possess proficiency in financial planning, budgeting, and forecasting. A strong understanding of accounting standards and regulations is essential, a...

The Chief Financial Officer (CFO) will play a crucial role in overseeing all financial functions within the organization. This includes responsibilities such as managing monthly Management Information System (MIS) preparation, annual balance sheet consolidation, audit coordination, and strategic financial planning. The ideal candidate for this position will possess extensive experience working in a family-run export-oriented business environment. Key Accountabilities Financial Management & Strategy: - Lead the preparation and consolidation of monthly MIS reports and annual balance sheets. - Develop and drive financial strategies, budgeting, and forecasting that are in alignment with company ...

You will be responsible for leading the deployment and optimization of Quality Management System (QMS) processes as a Subject Matter Expert (SME) for Veeva Vault QMS. Your main focus will be on ensuring compliance, efficiency, and user adoption by utilizing your deep domain expertise in QMS processes within the life sciences or pharmaceutical industry. Your key responsibilities will include serving as the SME for Veeva Vault QMS, leading deployment, configuration, and optimization efforts. You will need to understand existing QMS processes and workflows, identify areas for improvement, and work closely with stakeholders to gather requirements. Additionally, you will design, implement, and re...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself and a better working world for all. As an EY GDS Consulting Senior Manager, you will be responsible for operational activities within the team such as resource planning, utilization tracking, and pipeline tracking. You will also have the opportunity to connect with regional teams across the globe, integrate with them to explore collaborative business opportunities, and act as a...

Designation: Compliance Specialist Experience: 3 - 5 years Location: Remote (India) Job Responsibility: Assist with Quality System development, training, and process. Assist with internal audits to assess compliance. Represent or assist SI in external audits. Participate in the CAPA process. Roles & Responsibilities: Assist and work to create, review, and update Quality System procedures, assisting the Quality Management Leads and Director, Quality Management. Provide or manage Quality System training Managing all quality-related documents (procedures, specifications, records etc.) with version control and electronic approvals. Conduct RCA meetings for the CAPA process Assist with internal a...

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. Role & responsibilities: Conduct detailed variance analysis comparing actual expenses against budgets and forecasts to identify discrepancies and cost-saving opportunities. Develop, maintain, and analyze MIS reports related to expenses for management review. Monitor expense provisioning processes, ensuring appropriate accruals and provisions are made in the financial statements. Collaborate with finance...

Hiring CAs for our Internal Audit team. Role includes audits, risk reviews & compliance checks across industries. CAs up-to 5 Years exp. in Audit with strong analytical skills can apply. Expected Proficiency in MS Excel & audit tools .

Responsible for implementation, monitoring and maintenance of QMS, EMS, OHSAS, IATF in all the units of organization. To Prepare and review the quality management system, environment management system and other system related documents. To report to top management on the performance of the documented quality management system, environment system and other systems as a basis for improvement of the quality system. To ensure that the quality/environment system is established implemented and maintained in accordance with standards. Well aware about 5 core tools like APQP, MSA, PPAP, FMEA and SPC and ensure that all applicable requirements of these standard manuals are implemented. To conduct Pro...

Must have end-to-end knowledge of ServiceNow IRM module and entity framework Must have implemented Policy and Compliance Management Must have implemented Risk Management Must have implemented Audit Management Must have hand-on exp on Authority documents, control Objectives, citations and configurable workspaces Must have configured and implemented the Legal Service Delivery.

Responsibilities Manage and oversee daily operations of the finance and accounts department. Prepare and present accurate financial statements and reports. Coordinate and lead the annual audit process. Develop and implement financial policies, procedures, and systems. Ensure compliance with financial regulations and IFRS. Oversee accounts payable and Fixed Asset Accounting. Supervise and mentor Tax and accounting staff. Managed GST Tax assessment and working knowledge of GST laws Qualifications Bachelor's degree in Finance, Accounting, or a related field. Professional certification (e.g., CA, CMA or semi ) is preferred. Minimum of 5 years of experience in finance and accounting roles. Excell...

We are hiring a immediate joiner CA Semi-Qualified with completed articles, 2–3 years post-articles experience strong audit exposure (Big 4 preferred), and excellent communication. Location: Indiranagar. Long-term, full-time role in service industry

Position: Sr. Manager Finance & Compliance Salary: 6-8 LPA (basis experience and role fit) Location: Andheri East (Mumbai) A leading non-profit foundation based out of Mumbai is hiring for this role (a Forward Impact partner) Position Overview: We are seeking a detail-oriented and analytical Accounts & Finance Sr. Manager to join our Finance team. This role will be responsible for accounting, compliance, donor reporting, and MIS, ensuring robust financial management and supporting the organizations operational and strategic goals. Key Responsibilities: - Manage day-to-day accounting operations and ensure timely closure of monthly and annual books. - Ensure compliance with statutory, tax, and...

You are a strategic thinker passionate about driving solutions in corporate responsibility and business management. You have found the right team. As an Analyst Business Manager within Corporate Responsibility, you will support the development and implementation of the firm's CR agenda daily. You will focus on managing vendor spend, grantmaking activities, and various projects and initiatives that align with the firm's business strategies and values. In this role, you will collaborate with the Finance & Business Management (F&BM) team to optimize business performance through expense management and delivery of key initiatives, acting as a trusted advisor to leadership. Job Responsibilities Co...

QA & QMS professional with 6+ yrs in manufacturing, skilled in IATF 16949, ISO 9001 & Lean. Expertise in audits, CAPA, FMEA, PPAP & continual improvement. Strong in supplier quality, team leadership & driving zero-defect culture.

Role & responsibilities Manage a diverse portfolio of clients, ensuring high-quality service and effective communication. Work independently and in collaboration with a partner to meet client expectations and deliverables. Lead and oversee tax and audit-related work for clients, ensuring compliance with regulations and providing expert guidance. Coordinate with the internal team to deliver timely and accurate tax and audit services. Build and maintain long-term client relationships, offering solutions tailored to their specific needs. Identify opportunities for process improvements and implement best practices within the team. Preferred candidate profile Proven experience in tax and audit se...

Description We are seeking a detail-oriented and experienced Senior Accountant to join our team. The ideal candidate will have a strong background in accounting principles and practices, and will be responsible for managing financial reporting, ensuring compliance, and providing valuable financial insights to the organization. Responsibilities Prepare and maintain financial statements and reports Ensure compliance with accounting standards and regulations Conduct audits and prepare audit reports Manage accounts payable and receivable Assist in budgeting and forecasting processes Analyze financial data to identify trends and variances Collaborate with other departments to provide financial in...

As a Quality Officer at V., you will be responsible for coordinating all local crewing quality and compliance related matters to ensure that all certification is maintained. Your role will involve managing local QMS document control, coordinating with statutory authorities, and reporting to the Head of Global Quality Assurance to ensure compliance with ISO, MLC 2006, SRPS, and TMSA standards. Key responsibilities will include assisting RCOD/Operations Managers in preparing quality management documentation, maintaining records of local work instructions, storing and maintaining Quality Management System documents, planning training for staff, scheduling audits, coordinating with clients for f...

As a Finance Manager at our company, you will be responsible for overseeing the financial operations, transaction processing, team management, and compliance. Your role will require a strong understanding of financial controls, accounting, compliance, and cash flow management to support business growth through financial analysis and planning. Your key responsibilities will include maintaining strong financial controls to prevent errors, fraud, and inefficiencies in finance operations and transaction processing. You will be required to prepare and analyze financial reports, P&L statements, and balance sheets, as well as develop and manage budgets, financial forecasts, and cash flow projection...

Job Description Statutory Compliance: Organize & file high quality Goods & Service tax returns within timeline to meet statutory compliance Indirect tax operation processes: Adapt standard tax operational processes and suggest improvements in existing tax processes to increase effectiveness and efficiency Risk Management: Determine & avail optimum input tax credits for the company to leverage free cash flow & avoid loss Audit Management: Participate in internal & external audits & inspections, prepare and compile audit documents including personal representation before the auditors to meet statutory compliance. Business Enablement: Liaise with internal stakeholders to check and validate busi...

As a SAP Security & GRC Architect with over 8 years of experience, you will play a crucial role in leading and implementing SAP Security & GRC solutions for various systems such as S/4 HANA, FIORI, ECC, SuccessFactors, Ariba, and SAC. Your responsibilities will include conducting audits to ensure compliance with ITGC, SOX, and Segregation of Duties controls, providing expert advisory on SAP security, leading project teams, managing timelines and budgets, and delivering successful implementations. Additionally, you will be required to provide training on SAP GRC tools and share knowledge within the team. To excel in this role, you must possess hands-on experience with SAP GRC modules like Acc...

As the Head of Global Quality at our company based in Navi Mumbai, India, you will play a crucial role in leading the development and execution of quality assurance strategies that align with our long-term goals. Partnering closely with the Chief Technical Officer (CTO) and the Leadership Team, you will ensure the implementation of robust quality management systems, regulatory compliance, and a continuous improvement in operational performance. Your responsibilities will include establishing best-in-class quality goals, performing quality metrics trending, and implementing problem-solving and system improvements to meet target levels of quality. You will lead and manage the quality teams acr...

As a QA Head in the Laboratory department, you are expected to hold a PHD or M.Sc. in Chemistry, Environmental Science, Chemical Engineering, or equivalent. It is preferred to have additional certification in QA/ISO/NABL/MoEF standards. With a minimum of 15-18 years of experience in Quality Assurance/Environmental Compliance in hazardous waste management, TSDFs, or related sectors, including at least 5 years in a leadership role, you will play a pivotal role in ensuring compliance and quality standards. Your responsibilities will include ensuring compliance with hazardous waste regulations, demonstrating excellent leadership, documentation, analytical, and communication skills. You will be r...

QMS, Audit Management, Documentation & Reporting, Compliance & Reporting, Facility & Capability Development.