1256 Audit Management Jobs - Page 24

CA with 10+ yrs exp in Ind AS, consolidation, taxation & audits. Handle financial reporting, MIS, group compliance, accounting software, and statutory/internal audit in a manufacturing setup. GST and lead end-to-end finance control at Bhiwadi plant.

As an IT Governance & Compliance Manager at Raise, you will play a crucial role in driving the strategy, implementation, and oversight of IT & Information Security governance frameworks across the organization. Your responsibilities will include defining, implementing, and maintaining the organization's IT & IS governance strategy, ensuring alignment with business objectives and regulatory requirements. You will lead the review, approval, and lifecycle management of IT & IS policies, procedures, and Standard Operating Processes (SOPs). Moreover, you will oversee the implementation and monitoring of IT & IS controls through the GRC solution dashboard, ensuring timely reporting and issue closu...

Birlasoft, a global leader in Cloud, AI, and Digital technologies, is seeking an IT Infrastructure Lead to join their team in Hyderabad. With a consultative and design-thinking approach, Birlasoft empowers societies worldwide, leveraging the expertise of its 12,000+ professionals. As part of the CKA Birla Group, the company is committed to sustaining a 170-year heritage of building sustainable communities. As the IT Infrastructure Lead, you will be responsible for overseeing a team of IT support technicians to ensure seamless operations and efficient service delivery. Your key responsibilities will include managing the team's workload, providing technical guidance, training new team members,...

You will be working at Medanta, a renowned healthcare organization that has been providing world-class multispecialty care to patients in India for over 15 years. With hospitals in Gurgaon, Lucknow, Patna, Indore, Ranchi, and clinics in various locations, including Delhi NCR and Gurgaon, Medanta is dedicated to expanding its facilities and geographical reach. As a Finance professional at Medanta, you will be responsible for leading the Finance function specifically for the growing ""homecare"" division. Reporting to the BU head and based in Gurgaon (HO), you will play a vital role in partnering with leadership to drive business growth and sustainability. Your main responsibilities will inclu...

As a Sales Director at Mitsubishi Chemical Performance Polymer (MCPP), located in Gurugram, India, your primary responsibility is to lead the sales team in achieving organizational business goals by ensuring operational excellence, customer-centric engagement, and flawless execution. You are expected to contribute towards meeting annual sales targets while upholding company policies, sales manuals, processes, and legal requirements. It is crucial for you to embody the company's core values of Integrity, Ownership, Collaboration, Bravery, and Respect while fostering a collaborative team culture and demonstrating personal accountability for deliverables. Safety, Culture & Compliance: You will ...

Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance. Facilitate and coordinate external audits, ensuring timely and compliant completion. Accounting regulations and tax laws. command of MS Excel.

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Key Accountabilities: Internal Controls over Financial Reporting Assist with risk assessment and audit scoping/planning for internal controls over financia...

Key Responsibilities: Financial Planning & Analysis Prepare budgets, forecasts, and financial models for ongoing and upcoming projects Analyze financial data to support strategic decision-making Accounting & Compliance Oversee day-to-day accounting functions and ensure accuracy of financial records Ensure timely closure of monthly, quarterly, and annual books of accounts Monitor compliance with statutory and regulatory requirements (GST, TDS, Income Tax, RERA, etc.) Project Finance Work closely with the project team for cost estimation, monitoring, and control Prepare project-wise cash flows and profitability analysis Coordinate with banks/NBFCs for loans, disbursements, and related complian...

IHDP Business Park is looking for a highly skilled and experienced Chartered Accountant to lead our finance operations, ensure compliance, and provide strategic financial insights to support business growth.

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

Head GL- DGM/ GM About the Role To ensure books of accounts are closed and audited as per applicable Accounting Standards and audit schedule. Further to ensure external and internal reporting for certain matters and providing analytical support to India Controller in reviewing financials. Key Responsibilities Managing the Financial accounting of B2C segment of India Managing monthly closing and ensuring accurate reporting of financial numbers to Management. Managing the Quarterly Statuary Audits in terms of planning, execution and timely closure of financials. Proactive measures to avoid Audit Issues and improve controls. Plan off-cycle and on cycle audit with Statutory Auditors. Preparation...

Roles and Responsibilities Manage HR generalist activities such as onboarding, joining formalities, induction program, attendance management, grievance handling, exit process, and HR operations. Ensure seamless execution of all HR processes to maintain a positive employee experience. Handle employee queries and concerns related to payroll processing, benefits administration, and other HR-related matters. Maintain accurate records of employee data and perform regular audits to ensure compliance with company policies.

PG Job Description -Business Banking Assets Job Purpose: To lead strategic initiatives in the Business Banking Assets division focused on process simplification, regulatory compliance, audit management, and cross-functional collaboration. This matrix role involves working closely with Policy, Customer Experience, Credit, Risk, Legal, Compliance, and Business teams to drive operational excellence and ensure alignment with regulatory and organizational standards. Key Responsibilities: Lead process simplification initiatives across lending operations to enhance efficiency and customer experience. Monitor and interpret RBI circulars and regulatory updates impacting the lending business, ensuring...

Oversee and maintain QMS per ISO 9001 & IATF 16949,manage audits, ensure product quality, drive continuous improvement,handle customer complaints, lead quality team, maintain documentation, and collaborate with production, engineering, and suppliers. Provident fund

Job Description: 1. Internal Auditing: Plan and execute internal audits to assess the hospital's financial and operational processes for compliance, accuracy and efficiency. Conduct audits of various hospital departments and functions, including finance, billing, patient care and administrative processes. 2. Compliance Assessment: Ensure that the hospital complies with relevant healthcare regulations, such as HIPAA, Medicare, Medicaid and other industry-specific standards. Stay up-to-date with changes in healthcare regulations and adapt audit procedures as necessary. 3. Data Analysis: Analyze financial statements, billing records and operational data to identify irregularities, discrepancies...

Deer Smart India Pvt. Ltd. is a multinational company (MNC) with expertise in electro-mechanical engineering solutions, sheet metal processing, and smart control systems. With a global footprint and expanding operations in India, the company is dedicated to delivering high-quality products, innovative solutions, and a strong compliance-driven culture. Integrity, transparency, and excellence form the core of our values. Role Overview The Audit Executive will be responsible for supporting the internal audit and compliance framework by auditing material pricing, installation services, and project site verifications. This role requires strong knowledge of the MEP (electro-mechanical engineering)...

We are in search of candidates who have experience in filing GST Returns and have good knowledge on GST who can actively work in the office environment

Role & responsibilities Ensure bundle compliance by verifying adherence to contractual terms. Manage and track SAP contracts for effective documentation and execution. Coordinate with vendors for invoice follow-ups and ensure timely payments. Facilitate the preparation and submission of deal closure letters post-audit . Work on pre-closure of deal calculations when necessary. Address and resolve audit queries related to compliance . Follow up with accounts for credit notes (CN) and ensure timely processing. Oversee the sales order process for bundling equipment , ensuring seamless execution. Provide operational support for India Operation System to enhance efficiency. Maintain records throug...

Job Title: Deputy Medical Superintendent Location : Paras Hospital, Darbhanga Department : Medical Administration Reports To : Medical Superintendent / Hospital Director Position Type : Full-time Job Purpose: To assist the Medical Superintendent in the efficient management of medical services, ensuring high-quality clinical standards, regulatory compliance, patient safety, and inter-departmental coordination across the hospital. This role bridges clinical and administrative functions to maintain seamless hospital operations. Key Responsibilities: 1. Medical Administration & Operations Supervise day-to-day clinical operations and coordinate with departments to ensure smooth service delivery. ...

We are looking for an experienced Team Leader Underwriting to oversee medical and non-medical case assessments, risk evaluation, and process excellence. The role will be responsible for ensuring compliance with underwriting guidelines, maintaining quality standards, meeting TATs, and leading a team of underwriters. This position also plays a critical role in driving projects, audits, and enhancement of underwriting processes and policies. Key Responsibilities Perform underwriting of medical and non-medical cases as per company guidelines. Assess risk in line with company philosophy and regulatory requirements. Ensure adherence to turnaround times (TATs) and maintain quality benchmarks. Mento...

Position: Finance Controller (CA Must) Exp in Smart Energy Metering is Required. Location: Gurgaon Qualifications & Experience: Bachelor's degree in Commerce (B.Com) and Chartered Accountant (C.A.) qualification is mandatory. Minimum of 15 years of experience in finance and accounting, with a preference for candidates with Energy, Renewable Energy, and Electrical Equipment sectors . Primary Responsibilities: Oversee financial operations, including reporting and analysis, to support strategic growth in the smart metering and energy solutions business. Manage administrative and regulatory compliance functions until a dedicated compliance manager is appointed. Partner with key stakeholders to p...

Finalization of Accounts of Group of companies Tally Prime GST, TDS, Income Tax PF, ESIC ,Prof Tax Cash Flow Banking and Fund management Bank Reco. Monthly Stock Statement Commercial work quotation, Agreement Administration work Advance Excel

See daily AP operations like invoice processing, vendor reconciliations, & payment runs. Compliance with tax regulations and audit requirement. Analyze payments, monitor KPIs, prepare MIS reports for management. Lead, train, & mentor the AP team.

We are looking for a highly skilled GST Manager/ Senior Manager to oversee and manage all aspects of Goods and Services Tax (GST) compliance, reporting, and advisory functions. The ideal candidate will have extensive experience in handling GST-related matters, ensuring compliance with tax laws, and supporting business operations from a taxation perspective. GST Expertise: Strong knowledge of GST laws, rules, and procedures, with the ability to interpret and apply them in various scenarios. Analytical Skills: Excellent analytical and interpretational abilities with a proactive, solution-oriented mindset. Communication Skills: Strong written and verbal communication skills. Leadership Skills: ...

We are seeking a qualified and experienced Audit Assistant /Manager to lead audit engagements and manage client relationships. The ideal candidate will have a strong technical background in audit and assurance, with the ability to supervise teams and deliver high-quality audit services. Key Responsibilities: Lead and manage statutory and internal audit assignments from planning to completion. Develop audit strategies and risk-based audit plans tailored to client operations. Review audit working papers and ensure compliance with professional standards. Guide and mentor audit assistants and article trainees. Communicate audit findings and recommendations to clients and senior management. Ensur...