1256 Audit Management Jobs - Page 27

You should possess strong technical expertise in accounting and auditing topics and standards with industry specialization. Your responsibilities will include overseeing multiple client engagements across various industries, managing budgets, maintaining active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively. You will be required to consult, work with, and service the client base, providing recommendations on business and process improvement while serving as a business advisor to clients. Additionally, you will collaborate with partners and senior managers on integration proposals and business development calls. In this role, you wi...

Job Description Remember - Fill the template below objectively for the role in consideration. The job description has to be incumbent agnostic . Date Updated SECTION I: BASIC INFORMATION Please fill in the information Job Title Executive/Analyst - RTR Reporting to Team Leader/ Sr. Team Leader - RTR Skip level Reporting Operations Lead - RTR Function Finance & Accounts If selected others above please mention the function Location India, Pune SECTION II: PURPOSE OF THE ROLE Please fill in the information Purpose of Role To perform RTR related activities which consist of Fixed Asset, GL Reconciliation, Inventory valuation, Intercompany Reconciliation, Export Incentive, Bank Reconciliation, mont...

As an Officer in the Support-Administration, Human Capital & General Affairs department at RMG Alloys Steel Limited, your role involves overseeing and managing all administrative functions within the organization. This includes facility management, technology adoption, and audit management to ensure smooth and efficient operations. Your responsibilities also include developing and implementing administrative policies and procedures to enhance efficiency, managing client and stakeholder relationships, leading the administrative team, and fostering a collaborative work environment. You will be expected to utilize analytical thinking and problem-solving skills to address administrative challeng...

As an Associate Vice President - Taxation at Havas Media Network India, you will be responsible for leading the tax function within the organization. Your primary goal will be to ensure compliance with all tax regulations, optimize tax strategies, and support the company's financial goals. This role involves managing tax compliance, planning, reporting, and risk management activities. You will be providing strategic tax advice to senior management, including the Vice President of Finance. Your key responsibilities will include overseeing the preparation and filing of federal, state, and local tax returns, ensuring compliance with relevant tax laws and regulations, and staying updated on chan...

As the Manager of Supply Chain Safety, Quality & Compliance (SQC) at Wholsum Foods, you will play a crucial role in ensuring the implementation and maintenance of food safety, human safety, quality, and compliance standards throughout the downstream supply chain. This includes overseeing transportation, distribution centers, and last-mile delivery partners. Your responsibilities will involve establishing best practices, developing audit frameworks, ensuring compliance adherence, and fostering a safety-first and quality-conscious culture across the extended supply chain. You will be instrumental in promoting and maintaining high standards of safety, quality, and compliance in all aspects of t...

Life at UiPath At UiPath, we believe in the transformative power of automation to change how the world works. We are committed to creating category-leading enterprise software that unleashes that power. To make this vision a reality, we are looking for individuals who are curious, self-propelled, generous, and genuine. We seek people who thrive in a fast-moving, fast-thinking growth company and who care deeply about each other, about UiPath, and about our larger purpose. Could that be you Your mission We are in search of a Senior Controller to join our controllership team, responsible for managing statutory & tax audits for group subsidiaries across various geographies, including India. The ...

The Director of Software Asset Management (SAM) is responsible for developing and leading the global SAM strategy to ensure full compliance with software licensing agreements, optimize software usage, and manage vendor relationships. You will oversee the implementation of a standardized SAM framework, monitoring the usage of all software products, publishing reports to the leadership along with optimization opportunities, and managing audits across all regions where Cyient is operating. You will be responsible for strategic leadership & governance by developing and implementing a global SAM framework and governance model. This includes defining standardized processes, roles, responsibilities...

As the Production Planning and Control Manager for viscose, your primary responsibility is to coordinate, control, and manage the production planning and control processes to meet the desired quality and spinning targets. You will ensure compliance with set process parameters and consumption norms, and overcome bottlenecks to ensure timely delivery of de-aerated and Ripened Viscose. Your role involves reviewing internal customer complaints, identifying corrective actions, and formulating new projects for plant reliability and quality improvements. You will plan and execute trials for process optimization, maintain equipment, and address breakdown issues promptly. Understanding internal custo...

JOB SUMMARY: The Senior Security Analyst will execute information security control assessments for compliance programs. They will coordinate with stakeholders to confirm scope, conduct assessments, and report findings. Key duties include supporting Third-Party Risk Management by assessing third-party vendors across Disney business units and improving assessment processes. The role also supports other compliance programs like Sarbanes-Oxley, ISO27001, and PCI DSS. KEY RESPONSIBILITIES : Support the Third-Party Risk Management Function: Execute third-party due diligence assessments. Manage assessment activities with internal business stakeholders and vendors. Provide ongoing KPIs. Create and m...

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 part of our EY-GDS GRC Technology team, you'll contribute technically to GRC Technology SAP GRC client engagements and internal projects. An important part of your role will be to assist Seniors & Managers while actively participating within the client engagement. Similarly, you'll anticipate and identify risks within engagements and share...

Ensuring quarterly, half yearly and yearly compliance applicable to the Private Limited company/Subsidiary Companies/ LLP. Support and assist in convening Board/Committee meetings and shareholders meeting of Subsidiaries, LLP s and group companies. Prepare agenda and draft minutes of Board/Board Committee Meetings and Directors Report. Prepare and ensure timely filings of Annual Returns and other E-forms as applicable with the ROC and other regulators for various Corporate actions. Maintaining Statutory Registers as prescribed under Companies Act 2013 and/or such other relavant Act as required. Providing information/documents as and when requested by various departments, statutory Auditors, ...

As a Vendor Coordination and Reconciliation specialist, you will be responsible for tracking Partner and Vendor performances, identifying areas for improvement, and suggesting necessary changes. You will play a crucial role in ensuring all statutory dues, including Taxes and Social Security contributions, are completed accurately and on time. Additionally, you will oversee the timely delivery of key documents to employees and Authorities. Your role will also involve providing support to employees, clients, and internal teams by resolving queries within established SLA guidelines and equipping CSM/Sales/Finance teams with the knowledge needed for day-to-day activities. You will be tasked with...

Our vision is to transform how the world uses information to enrich life for all . Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Manager, Site Quality (M1/M2) Component Assembly and Test Reference MK Chew & Mandy&aposs job responsibilities Job Level Develop the strategic vision for the QE department and lead the team to accomplish the vision. SPS Responsibilities Planning and executing strategies for quality function to create new frontiers that can be barriers to competition Establish Goals and lead the team to enable M...

The Finance Manager will oversee the financial health of the company, providing expert financial guidance and managing all financial aspects of the organization. This role involves strategic planning, budgeting, forecasting, and ensuring compliance with financial regulations. You will work closely with senior management to develop and implement financial strategies that support the company's goals and objectives. Your duties and responsibilities include: Prepare and present accurate and timely financial statements and reports. Ensure compliance with accounting standards and regulations. Manage month-end and year-end close processes. Develop and oversee financial models and forecasts. Analyze...

As an experienced professional with over 5 years of experience, you will be responsible for ensuring 100% accuracy and timely disbursement of salaries, reimbursements, advances, and F&F settlements. Your role will include overseeing employee exit processes, collecting and validating tax proofs, and ensuring accurate tax deductions from salaries, F&F, and ESOPs. You will also be coordinating with the Finance team for correct tax entries and data, and ensuring timely issuance of Form 16 and tax returns. In addition, you will support statutory and labour compliance requirements, respond to notices, and prepare audit data while liaising with auditors for process reviews and query resolution. Man...

As an AML Transaction Monitoring Team Leader/ Team Member, you will be responsible for managing a team of analysts who monitor and analyze transactions to detect potential money laundering activities. Your primary objective will be to oversee the AML Transaction Monitoring and Suspicious Transaction Reporting functions. This will involve reviewing customer profiles, transaction patterns, financials, and ancillary information to identify possible money laundering patterns. You will also be involved in drafting or reviewing Grounds of Suspicion and filing Suspicious Transaction Reports (STRs) with the FIU-IND. In this role, you will ensure high reporting standards to the FIU India, including t...

As a Senior Manager in the Global Actions Management sub-function of Corporate Quality Compliance at Sunpharma, your main responsibility will be to ensure the assessment and derivation of global actions based on regulatory inspection citations, 483s, warning letters, and internal learnings. This will involve tasks such as reviewing regulatory guidance, existing site practices, drafting global action recommendations, preparing reference procedures, and finalizing recommendations in collaboration with the global action committee and stakeholders. You will also be responsible for issuing and approving global actions in Trackwise, coordinating with sites for implementation, reviewing site action...

You will be responsible for coordinating, controlling, and managing production planning and control of viscose as per the desired quality and spinning target. It will be your duty to ensure the compliance of set process parameters and consumption norms, as well as to overcome bottlenecks and ensure timely delivery of the de-aerated and Ripened Viscose. You must also oversee the sustenance of various required parameters after each operation and review internal customer complaints to take corrective actions. Identifying and formulating new projects or schemes for plant reliability and quality improvements will be a crucial part of your role. You will need to plan and execute various trials for...

As an Assistant Manager-Audit and Reporting at OPEN, you will play a crucial role in overseeing and managing all audit processes to ensure compliance with established standards and regulations. Your responsibilities will include leading and developing audit teams, providing guidance and support for effective audit execution, as well as developing comprehensive audit plans for thorough and efficient audits. You will be responsible for reviewing financial records, preparing accurate financial statements, including schedules to Profit & Loss (P&L) and Balance Sheets (BS), and handling all aspects of investor reporting to maintain clear and accurate communication. To excel in this role, you must...

The Unit Head Finance is a strategic business partner responsible for overseeing the financial operations of Sterling Hospital, Ahmedabad. This role requires a strong understanding of financial principles, a keen eye for detail, and the ability to analyze complex financial data. The ideal candidate will possess strong leadership skills, be a team player, and have a proven track record in driving financial performance. Financial Controllership - Financial Reporting: Oversee the preparation of accurate and timely financial statements, including P&L, balance sheet, and cash flow statements. - Financial Analysis: Conduct in-depth financial analysis to identify trends, variances, and potential ri...

You will be joining NCR VOYIX as a Senior Manager- Company Controller based in Bangalore, India. The role requires you to serve as the chief accounting officer, providing strategic oversight and ensuring the integrity, accuracy, and timeliness of financial reporting. Your responsibilities will include developing and implementing accounting policies and procedures, overseeing financial reporting in compliance with Indian Accounting Standards and U.S. GAAP, establishing internal controls, managing accounting operations, leading audits, and ensuring tax compliance. As the Executive Director - Company Controller, you will play a crucial role in providing strategic leadership by aligning financia...

Experience with development and implementation of the full suite of SAP GRC products, including SAP GRC Access Control and SAP GRC Process Control, is essential. Additionally, familiarity with other SAP applications such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, Fraud Management is desired. Your responsibilities will include performing Solution Architect tasks to define solutions in response to client requests, technical design, and development of SAP GRC AC or PC functions for programs, projects, and change requests. You will need to have experience in end-to-end SAP GRC project implementations, conducting workshops, managing and planning for UAT, Regression Te...

As a Finance Manager at POSHN, a dynamic India-based food supply chain venture supported by leading US-based VCs, big venture debt, and leading NBFCs, you will play a crucial role in shaping the financial landscape of the organization. Your responsibilities will include updating strategic SOPs, enhancing systems and processes, ensuring timely financial statements, analyzing balance sheets, overseeing accounting and legal frameworks, managing internal controls, and supporting fundraising initiatives. Your role will involve working closely with the core team, consisting of experienced professionals from prestigious institutions like BITS Pilani, IIM, and XLRI. By leveraging your expertise in F...

About Us: POSHN is a new and exciting India-based food supply chain venture founded in 2020 and supported by leading US based VCs, big venture debt, and leading NBFCs. We are on a mission to organize and digitally transform the global food-supply chain market by applying first principles thinking and re-imagining solutions with a tech-product first mindset. The food-supply chain space is gigantic, complex, and largely un-organized. Therefore, we are creating a platform to empower our products and facilitate a better, efficient, and seamless experience for each stakeholder. Team: Our core team consists of alumni from BITS Pilani, IIM, and XLRI, each having a decade-long experience in the fiel...

We are hiring for CA Umesh Hegde Firm, Bangalore. Principal Responsibilities: Handling various audit and assurance matters relating to the clients: - We are seeking a skilled and experienced Audit Manager to join our team. The Audit Manager will be responsible for leading and managing audit engagements, ensuring the quality and efficiency of our audit processes, and providing guidance and mentorship to junior staff members. Key Responsibilities: - Plan and execute audit engagements in accordance with professional standards and regulatory requirements. - Lead and supervise audit teams, providing direction, guidance, and feedback to team members. - Review workpapers, financial statements, and ...