1256 Audit Management Jobs - Page 23

Job Summary: We are seeking an experienced ITGC Audit Specialist to lead a high-profile audit engagement for a cryptocurrency trading platform client based in Hong Kong/Singapore , currently undergoing the IPO process . This engagement involves a specialized audit of financial reporting controls within a complex crypto trading architecture, requiring both technical audit expertise and fintech domain knowledge . Key Responsibilities: Conduct IT General Controls (ITGC) audit focused on financial reporting impact Evaluate controls over KYC/AML processes , client onboarding, and documentation Assess system architecture (proprietary vs. third-party) and its audit implications Clarify and audit cr...

Job Summary: We are seeking an experienced ITGC Audit Specialist to lead a high-profile audit engagement for a cryptocurrency trading platform client based in Hong Kong/Singapore , currently undergoing the IPO process . This engagement involves a specialized audit of financial reporting controls within a complex crypto trading architecture, requiring both technical audit expertise and fintech domain knowledge . Key Responsibilities: Conduct IT General Controls (ITGC) audit focused on financial reporting impact Evaluate controls over KYC/AML processes , client onboarding, and documentation Assess system architecture (proprietary vs. third-party) and its audit implications Clarify and audit cr...

Manages audit processes specifically for infrastructure and construction projects. Plan and conduct internal audits of infrastructure projects. Assess compliance with financial and regulatory standards. Identify risks and recommend improvements. Required Candidate profile CA/CPA or relevant accounting qualification 5–8 years of audit experience in infrastructure or construction Knowledge of industry regulations and risk management practices.

As a Technology Risk Manager at Deutsche Bank in Pune, India, you will play a crucial role in ensuring robust and sustainable control governance across the Corporate Bank's Technology, Data, and Innovation (TDI) group. Your responsibilities will involve partnering with and supporting CIO-1 areas in risk management and control implementation, managing audit/regulatory/self-identified findings, participating in regulatory and audit exams, and monitoring stakeholders" compliance with key risk indicators. You will work closely with CIO-1s, the CIO Corporate Bank Chief Risk Officer, senior technology management, business and operations stakeholders, regulatory management, and other embedded risk ...

As a Risk Management professional, you will be responsible for developing and implementing risk assessment models and frameworks to identify potential threats and vulnerabilities that may impact business operations. You will monitor risk indicators, track risk appetite thresholds, and key risk metrics. Collaboration with cross-functional teams will be key in developing risk mitigation plans. In the realm of Compliance Management, you will ensure compliance with legal, regulatory, and internal policy requirements. This will involve conducting regular audits, compliance reviews, and reporting findings with recommended corrective actions. Keeping abreast of relevant laws, regulations, and best ...

You are looking for a Senior Accounts Executive to join our team in Jaipur. With a minimum of 3 years of experience, you will be responsible for overseeing and managing financial and compliance functions, ensuring all statutory and regulatory requirements are met accurately and timely. Your role will involve handling day-to-day accounting tasks, financial reporting, and internal control management. Additionally, you will lead and mentor a small team, providing guidance on technical and operational matters. Collaboration with senior management to offer strategic financial insights and support business decision-making will be a key aspect of your responsibilities. Coordinating and managing aud...

Responsibilities EHS Strategy: Spearhead and implement comprehensive EHS policies and programs to align with industry standards and organizational goals. Audit Management : Oversee and manage regular audits and inspections, addressing findings and ensuring adherence to safety standards. Risk Management: Collaborate with senior management to assess EHS risks and develop mitigation strategies for operational hazards. Incident Analysis: Lead investigations into incidents and non-compliance issues, providing corrective action recommendations and preventive measures. Strategic Support : Provide expert EHS guidance to teams, contractors, and vendors, promoting safety practices and regulatory align...

About You experience, education, skills, and accomplishments Overall, 6 to 8 years and 5 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 (highly preferred) It would be great if you also had . Entity controller experience Must have handle periodic books closure and statutory audits. Accounting Kno...

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. Job Summary: We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud risks. The ideal candidate will have a strong background in interna...

Hi Greeting from KMI Business technologies!!!! I hope this email finds you well. We are currently looking to hire an experienced Deputy General Manager Finance & Accounts for our organization, and based on your impressive profile, I believe you could be a great fit for this position. Position: Deputy General Manager (DGM) Finance & Accounts Location: Mumbai Experience Required: 12-20 years Educational Qualification: CA/ICWA/MBA in Finance (or equivalent) Preferred Industry: Gems/Dimond/ Accounting/ Production Printers/Photocopier etc. Key Responsibilities: Formulate and execute financial strategies aligned with organizational goals. Oversee the preparation of accurate financial reports, budg...

Salary :10 to 25 LPA. Company Overview. CloudSeals Technology is a leading IT services provider specializing in delivering cutting-edge solutions to meet the needs of businesses in a constantly evolving technology landscape. We pride ourselves on offering expert services across various IT domains, enabling our clients to streamline their processes and achieve operational excellence. We are currently seeking a skilled ServiceNow Developer to join our team and contribute to the development and management of our ServiceNow platform. Job Summary. More than 5 years of experience as a ServiceNow Developer with a focus on IRM. Strong knowledge of ServiceNow platform capabilities including Service C...

We are hiring for Quality Engineer (Auditor) role at Noida location. Responsibilities - To derive / own Standard Operating Procedures of Projects and ensure adherence to documented procedures / instructions To promote methodological tools & applications and provide support to Projects To ensure projects quality tasks follow-up To Perform Internal audits as per established procedures. Required Skills - Between 2 to 7 Years of experience required. Candidate is preferred to have (not mandatory) background of IT Industry/firm/organization or institute. A good understanding about Quality ISO Standards specially for ISO 9001 (QMS) (Other ISO standard knowledge is good to have) Preferred to have (n...

-Leading a team to independently manage Statutory Audits, Tax Audits, and GST audits of Corporate and MNCs; -Lead and guide assistants to execute assignments within deadlines; -Implement best audit management practices; Maintain sustainable client relationships, -Proficient in Auditing and Accounting standards, Internal Financial Controls, FEMA, Companies Act and other regulatory laws. Chartered Accountant with experience in Auditing of Corporate is a must; Well versed with IGAAP, IndAS, IFRS, Direct Tax, Indirect Tax, etc.

Accounting operations including Monitor cash flow, Project budgeting, Project expenses, Vendor & Client receivables billing, Invoicing & Revenue recognition, Auditors, Consultants approvals. Maintain accurate records all financial documentation.

It would be Hybrid mode. Responsible for planning of Internal controls testing for the Business Assist team members in relation to Operating effectiveness Assessment of Internal controls covering business Processes to ensure compliance with the requirements. Identify gaps in design and execution and communicate issues and recommendations to IT Compliance team and control owners. Review of SoX testing and testing results in line with internal controls methodology and pre defined testing procedures Ensuring the quality of Testing documentation is in line with SoX Compliance standards. Assist in coordinating audit efforts with Business Units, business process owners, control owners and external...

Educational Requirements Master Of Comp. Applications,Master Of Engineering,Master Of Science,Master Of Technology,Bachelor Of Comp. Applications,Bachelor Of Science,Bachelor of Engineering,Bachelor Of Technology Service Line Block Chain Services Responsibilities Deliver large, complex Programs/Projects that require multidisciplinary technical coordination, cross-functional partnership and engineering interfaces involving design, development, production support & execution. Proficient in analyzing, developing, and proposing various cost models including T&M, FP, Unit of Work (UoW) to optimize the costs based on project requirement and customer needs. Extensive experience leading geographical...

As a Vendor Coordinator and Compliance Specialist, your primary responsibility will be to ensure effective coordination and reconciliation with partners and vendors. You will be required to track their performances, identify areas for improvement, and suggest necessary changes for enhancement. It will be your duty to oversee statutory compliance and reporting processes, ensuring that all statutory dues, taxes, and social security contributions are completed accurately and on time. Additionally, you will be responsible for timely delivery of key documents to employees and relevant authorities. You will play a crucial role in providing support to employees, clients, and internal teams by resol...

The Senior Manager is responsible for the strategic oversight of multiple audits and the development of the audit team. Leading high-profile audit engagements and ensuring compliance with standards is a key part of the role. It is important to allocate resources effectively and oversee the execution of audit plans. Reviewing and signing off on audit reports, focusing on significant findings, is crucial for maintaining quality and accuracy. In addition to these responsibilities, the Senior Manager is also expected to provide mentorship and development opportunities for Audit Managers and junior staff. Engaging with clients to discuss audit results and recommend process improvements is essenti...

The opportunity: You will be part of the Global Treasury Operations hub in Bangalore, where you will play a crucial role in delivering treasury services, infrastructure, and expertise to effectively manage cash, liquidity, financial risks, and governance & controls for Hitachi Energy business on a global scale. How you'll make an impact: You will perform standard operating procedure (SoP) based tasks daily, collaborating closely with assigned clusters and the headquarters team to provide expert transactional treasury operations services worldwide. Your responsibilities will include bank account administration, bank access management, preparing cash forecasting reports, analyzing and preparin...

Hiring, RCSA (Risk and Control Self-Assessment). 6-9 years Able to handle Tech Risk as a part of RCSA Control Manage EOL/EOS of Softwares Must be hands-on in Excel Should be proficient in Audit handling

Ensuring compliance with local & international tax laws, audit processes, & contributing to financial reporting & analysis for branch & corporate. Pivotal role in managing the finance team, tax matters, audit coordination, and regulatory compliance.

Manage general ledger, GST & TDS compliance, tax calculations, audits, cost control, budgeting, and project costing. Strong knowledge of Indian tax laws, costing, and accounting software (Tally/SAP) required. Contact: 9840682273 Required Candidate profile Graduate/Postgraduate in Accounting or Finance with strong GST, TDS, and costing knowledge. Proficient in Tally/SAP, good analytical skills, and ability to lead audits and budgeting processes.

Role & responsibilities Support businesses in achieving ISO certifications (ISO 9001, ISO 14001, ISO 45001, etc.) Conduct gap analysis, internal audits, and compliance checks Develop, implement, and improve management systems and processes Prepare and maintain ISO documentation, policies, and procedures Deliver training and awareness sessions to staff Provide on-site client support and ensure smooth implementation Be travel-oriented , ready to visit client sites as required

Responsibilities Good Knowledge and working experience in all types of Component attributes / selection Prepare and submit documentation such as SCIP notifications, SVHC declarations, RoHS/REACH certificates, and TSCA/Prop 65 disclosures Evaluate components and materials against restricted substance lists and maintain internal compliance databases and document control systems Strong knowledge and proficiency in IMDS tool, in creating, submitting, and analyzing Material Data Sheets (MDS) and collaborating with suppliers to ensure data accuracy and compliance and delivering final IMDS report to end customer IDs Effective communication with international suppliers to collect, validate, and subm...

Role & responsibilities Regulatory Compliance & Implementation Ensure timely implementation of DoT regulations across the customer acquisition journey. Monitor ongoing DoT/TRAI compliance within acquisition processes and reporting. Fulfill ad hoc requirements from DoT at both national and circle levels. Facilitate TERM monthly subscriber audits and data submissions on circle level and centrally. Collaborate with Circle stake holder & Engineering teams to resolve compliance-related issues. Drive simplification and automation of compliance processes. Lead TERM penalty reduction efforts. Optimize warehouse & operational acquisition costs through strategic planning. Maintain periodic activity tr...