1256 Audit Management Jobs - Page 28

Job Title : Head Local Financial Services - India Entity : Evonik India Pvt. Ltd Work location : Thane Purpose of the position : To ensure proper maintenance of books of accounts as per Local and Evonik group requirements of the LEs covered under scope. To ensure timely Closing & Reporting of the Legal entities covered under scope as per Evonik group requirements. To ensure timely completion and reporting under Applicable Local Compliances like Local Ind AS / Local GAAP Audit/ ICFR Audit etc of the Entities covered under scope. To run efficient AP and AR processes. Key Responsibilities: Accounting and Reporting Overall responsible for Accounts function including therein sub functions : Curre...

Fresher qualified Chartered Accountant or with 2-5 years of experience Working with an Audit Team carrying out Statutory Audit, Internal Audit, Accounts Finalization Currently working with either a CA Firm or Big 4 in Audit Division Call 7397778272

principal Responsibilities:- 1. Independently handle statutory audit assignments 2. Independently draw financial statements of companies 3. Independently handle Tax audit 4. Support in GSTR-9 filing 5. Income-tax return filing for individuals and corporate 6. Assist in drafting and filing of responses to Income-tax, GST notices, Certifications, filings with Income-tax, GST authorities etc. Essential requirements: The candidate should have cleared CA Final and should have worked in CA office for minimum 2 years post articleship period.

Roles and Responsibilities Manage branch operations, ensuring compliance with regulatory requirements and internal policies. Handle customer queries and concerns in a timely and professional manner. Lead teams effectively, providing guidance and support to ensure successful outcomes. Desired Candidate Profile 3-5 years of experience in banking or finance industry with expertise in branch handling, security management & Facility Managementteam handling. Excellent communication skills with ability to handle complex situations professionally.

The Quality Lead position at ProPharma involves driving positive change and process improvement in the assigned region. This role serves as an independent and objective entity, supporting various operational teams and performing quality activities as per ProPharma Group's Quality Policy and procedures. The Quality Lead is responsible for Audit Management, Deviation and CAPA Management, Document Control, and other Quality Management System activities. Developing, managing, and executing quality management processes to ensure compliance with regulatory requirements is a key aspect of this role. Essential Functions: - Maintaining awareness of and ensuring adherence to applicable SOPs/controlled...

Responsibilities Understanding of DPDP Bill (Data Protection and Privacy Bill) Understanding data controls and workflows Understanding information security controls and safeguards Understanding access management and control mechanisms Knowledge of ISO, PCI, GDPR, and other relevant standards Designing and drafting processes and document flows Reviewing information workflows and touchpoints to identify gaps and controls Regulatory reporting and creation of information dashboards Handling and managing audits and adherence to regulatory guidelines

As a Senior-level Finance and Accounting professional at iKeva Venture and Knowledge Advisory Services Private Limited, you will play a key role in leading various financial operations while ensuring compliance with statutory requirements and driving the financial strategy of the organization. With a minimum of 7 years and a maximum of 10 years of work experience in the field, you will oversee and manage all financial accounting processes to guarantee accuracy and regulatory compliance. Your responsibilities will include developing and implementing financial strategies aligned with the company's objectives, conducting data analysis to provide insights for business decisions, and presenting f...

The role involves providing expertise in SAP PP, QM, and PM modules for project implementation, including conducting gap-fit analyses and modeling business processes. You will collaborate with the SAP project team for documentation, configuration, and testing. Additionally, you will support Master Data Management and custom transactions. Training end users, ensuring timely completion of project tasks, and providing post-Go-Live support to enhance existing processes are key responsibilities. Your efforts will drive continuous improvement in efficiency and productivity. Candidates with 8-14 years of total industry experience and a minimum of 6 years of experience in SAP PP/QM/PM (SAP ECC6), wi...

As the Head of Corporate Quality in the Global Supply Organization at our base location in Navi Mumbai, India, you will play a crucial role in leading the development and execution of quality assurance strategies that are in line with our company's long-term objectives. Working closely with the Chief Technology Officer and the GSO Leadership Team, you will be responsible for ensuring the implementation of robust quality management systems, regulatory compliance, and driving continuous improvement in operational performance. Your responsibilities will include establishing best-in-class quality goals, analyzing quality metrics trends, implementing problem-solving strategies and system enhancem...

You will be working as an Audit Manager at JDNT & Associates, Chartered Accountants, a leading firm in Kochi specializing in audit, taxation, and professional consultancy. Your primary responsibility will be to oversee audit engagements, review financial statements, and ensure compliance with regulatory requirements. Your daily tasks will include conducting financial audits, analyzing financial data, managing audit staff, liaising with clients, and preparing audit reports. It will be your duty to ensure that audits are completed in a timely manner and in accordance with professional standards. To excel in this role, you should have experience in dealing with Financial Statements and Financia...

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (14-Sep-2024; Saturday : 9:30 AM to 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification:- B.Com with M.B.A (Finance) 2020,2021,2022,2023 Pass outs only Experience 0 - 4 Years Designation: - PGT & Executive Job description: - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India Ensure compliance with SOPs, Agreements, Regulations and Laws. Verification of Transacti...

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (08-Mar-2025; Saturday : 9:30 AM 10:30AM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification: - B. Com with M.B.A (Finance) 2021-2023 Pass outs only (7 CGPA Mandatory) Experience 0 - 2 Years Designation: - PGT & Executive Requirements Traveling across India is mandatory per month 1 time at least one week. Apart from mother tongue, speaking knowledge of English or Hindi is mandatory. Marks for B. Com and MBA should be above 65% We select only those who have all original certificates, for physical verification, we don't take the original certificates, ver...

Description We are seeking a qualified Chartered Accountant (CA) with 3-10 years of experience to join our team in Mumbai, Nariman Point. The ideal candidate will have a strong background in financial reporting, auditing, and tax compliance. Responsibilities Prepare and review financial statements and reports Conduct audits and ensure compliance with financial regulations Assist in tax preparation and filing Analyze financial data to identify trends and provide insights Collaborate with various departments to optimize financial processes Provide guidance and support to junior team members Financial Reporting: Preparing and analyzing financial statements, including balance sheets, income stat...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Job Title: Team Lead Audit & Compliance Location: HO Gurgaon Department: Audit & Compliance Reporting To: Audit & Compliance Manager Role Overview: We are seeking a proactive and detail-oriented Team Lead – Audit & Compliance to drive on-ground audit execution, manage field audit teams, coordinate cross-functional stakeholders, and ensure timely reporting. The ideal candidate should possess strong pharmaceutical process understanding, experience in auditing, and a working knowledge of Excel-based tracking and reporting. Key Responsibilities: Audit Planning & Execution Develop and execute monthly/quarterly audit calendars for retail operations. Lead and manage on-ground audit teams across mul...

About The Role Job Summary :The Internal Audit Operations Manager (Excellence vertical) supports and support and enhance the effectiveness and efficiency of the global Internal Audit department. This role is critical in driving operational excellence initiatives, overseeing the Quality Assurance & Improvement Program (QAIP), and supporting strategic audit planning through continuous risk assessment and industry research. An ideal candidate will have a solid background in audit and risk management practices, possess strong verbal and written communication skills, have the ability to multitask and prioritize, be proactive, responsive and flexible to work with teams across multiple time zones. ...

Role & responsibilities Assist with Registration of Suppliers and sending RFIs Coordinate with the onboarding process for new suppliers, including the collection of necessary documentation in accordance with the Qualification process. Ensure all Supplier provided details comply with internal policies, regulatory requirements, and industry standards. Develop and drive effective relationships with suppliers, coordinate, review, and respond to supplier inquiries, protests, and appeals Develop and maintain a centralized repository for efficient access and management. Identify and mitigate any risks - Supplier information not given or incomplete / incorrect details given. Provide regular updates ...

Role & responsibilities Oversee and manage the preparation, submission, and tracking of regulatory dossiers for product registrations, renewals, and variations across Asia, including but not limited to ASEAN, South Asia, East Asia, and Middle East regions. Conduct thorough regulatory reviews of dossier sections (Quality) to ensure alignment with country-specific requirements and ICH guidelines. Coordinate with internal teams RA(CMC), QA, Manufacturing, Clinical Affairs, Local (country specific) and external stakeholders to ensure timely and accurate submissions. Manage regulatory responses to queries and deficiency letters from health authorities and clients, ensuring resolution within timel...

As a Quality Assurance at Ajanta Dairy Milk & Foods located in Dholpur, Rajasthan, you will be responsible for overseeing and managing documentation to ensure compliance with industry standards. Your role will involve ensuring audit readiness and coordinating certifications such as ISO, BRC, and EIA. You will also be conducting both internal and external audits, along with providing staff training to maintain high-quality standards. Additionally, you will play a key role in implementing digital tools to enhance quality management processes. To be successful in this role, you should possess a Degree or Postgraduate qualification in Dairy Technology or Food Technology. A minimum of 2 years of ...

You should have experience in developing and implementing SAP GRC products, particularly SAP GRC Access Control and SAP GRC Process Control. Additionally, experience with other SAP applications such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, and Fraud Management is desired. You must be able to perform Solution Architect tasks, defining solutions based on client requests, technical design, and development of SAP GRC functions for various projects. Your role will involve end-to-end SAP GRC project implementations, including conducting workshops, managing UAT, Regression Testing, Cutover activities, and Hyper care activities. Experience in developing and implementin...

As a Manager of Financial Accounting based in Pune within the Finance & Accounts department, you will report to the Head of Finance and utilize your 10-12 years of experience to lead a team of 4 direct reports. Your primary responsibility will be to oversee the day-to-day financial accounting operations, ensuring accuracy and compliance with Indian Accounting Standards and GAAP. Your key responsibilities will include managing AP, AR, GL, and month-end/year-end closing activities, reviewing balance sheet reconciliations, and ensuring timely compliance with statutory requirements such as Income Tax, TDS, and GST filings. You will also be responsible for handling tax assessments, litigations, a...

You will be responsible for managing the real estate portfolio in the allotted region, ensuring efficiency, compliance, and consistency. Your core responsibilities will include: Regularly monitoring the real estate portfolio by conducting asset quality reviews through project site visits, data analysis, and meetings. Ensuring post disbursal compliance as per the sanction terms, including security perfection, appropriate charge creation, and filing in ROC (Registrar of Companies). Identifying early warning signals and preparing Asset Quality Review notes for the allotted region in a timely manner. Liaising with Audit Firms, Legal, and Technical vendors to obtain reports promptly. Assisting in...

1. Financial Accounting & Reporting 2. Manage accounts payable and receivable, including invoicing and vendor payments. 3. Support budgeting and forecasting processes. 4. Ensure timely compliance with tax regulations (GST, TDS, Income Tax) Health insurance Provident fund Annual bonus

As the individual responsible for overseeing the organization's security controls, processes, and systems, you will play a critical role in ensuring compliance with internal policies, industry standards, and regulatory requirements. Your primary focus will be on managing audits and driving continuous improvements to enhance compliance across the organization. Key responsibilities include conducting thorough audits of security controls and processes to identify gaps and areas for improvement. You will work closely with internal stakeholders to develop and implement robust compliance strategies that align with industry best practices and regulatory guidelines. In addition to audit management, ...

As a Real Estate Portfolio Manager, your primary responsibility will be to manage the real estate portfolio for the allotted region with a focus on efficiency, compliance, and consistency. You will be required to perform in-depth analysis and ensure that all assets are being monitored effectively. Key responsibilities include: - Regular monitoring of the real estate portfolio by conducting asset quality reviews through project site visits, data analysis, and meetings. - Ensuring compliance with post-disbursal terms, including security perfection, charge creation, and filing in ROC. - Identifying early warning signals and taking necessary corrective actions. - Preparing detailed Asset Quality...