1256 Audit Management Jobs - Page 29

As a Specialist in Manufacturing Automation, you will play a crucial role in our digital manufacturing team by serving as a technical control system subject matter expert for the enterprise managed DeltaV process control system. Your passion for enhancing operations efficiency, control system availability, robustness, and performance will drive your success in this position. Your responsibilities will include collaborating with both local and remote team members to upgrade and standardize DeltaV systems. You will develop strategies to optimize process automation systems, ensuring quality, stability, and future expansion. Additionally, you will be tasked with developing standards, processes, ...

We are looking for a Billing Manager to join our team and ensure that customers are billed the correct amount for each job that we deliver. Billing Manager responsibilities include working with customers to reconcile billing issues, working with the accounting department to ensure all accounts are up to date, and helping with the training of new employees in the billing department. Ultimately, you will work directly with customers to ensure all bills are accurate, along with other departments in our company as needed. Responsibilities Oversee the preparation of statements and bills Maintain and/or ensure maintenance of client records related to invoicing and bill payment Review work of billi...

About the Role: OE / Sr. OE shall be the owner of his / her assigned service areas within the Branch in terms of operations-related actions as given in job responsibilities and shall be responsible for providing qualified Technicians for the execution of services. Responsible for Resi, SA, and SMEs. Job Responsibilities: Core Operations Ensure the availability of qualified (trained & certified) Technicians at all times as per Technical Training Guidelines. Coach and train assigned technicians in order to improve the service quality and customer retention of the assigned service area, as per Technical Training Guidelines & service SOPs. Ensure availability of recommended preparation, material...

Role & responsibilities : We are looking for a seasoned Head of Finance and Taxation to manage our financial operations, tax strategy , and SOX compliance , ensuring that we meet the highest standards of financial integrity. This position will be a key leadership role, focused on GST , income tax , employee-related taxation, and ensuring compliance with SOX regulations Key Responsibilities: Financial Leadership & Strategy : Lead financial planning, budgeting, and forecasting for the company. Prepare monthly, quarterly, and annual financial statements in compliance with IFRS/GAAP and manage the financial reporting cycle. GST Compliance & Taxation : Oversee GST registration, filing, and reconc...

Audit Delivery Prepare audit plan and strategy memos Plan resource monitor delivery timeline & escalate issue proactively Roll out knowledge management initiate & track impact Business Development Support Learning & Development Governance & Reporting Required Candidate profile Performance Indicator Timely audit delivery within agreed budgets & quality threshold Quality review score & reduction in re-work Knowledge-management contribution Team engagement & development metric

Job Title: Audit Executive Location: Noida Job Summary: We are looking for a detail-oriented Audit Executive to audit housing and non-housing loan files disbursed in a given month, ensuring accuracy and compliance with company policies. The ideal candidate should have 1-2 years of experience in a housing finance company and a strong understanding of loan credentials. Key Responsibilities: Conduct thorough audits of housing and non-housing loan files disbursed for the specified month. Verify loan documentation and credentials to ensure compliance with regulatory and company standards. Identify discrepancies or irregularities in loan files and report findings to senior management. Maintain acc...

Role & responsibilities 1) Manage day-to-day accounting operations using tally prime. 2) Handle accounts payable & receivable with proper documentation and reconciliation. 3) Timely and accurate GST & TDS returns filings. 4) Prepare voucher entries, ledger scrutiny, and bank reconciliation. 5) Assist the finalisation of accounts and working with auditors. 6) Maintain statutory compliance records and coordinate with CA Consultants. Preferred candidate profile 1) Strong hands-on experience with Tally Prime. 2) Knowledge of GST, TDS and Statutory Compliance. 3) Sound understanding of accounts payable/receivable processes. 4) MS Excel (basic mandatory, advanced preferred but optional) 5) Ability...

-Manage AP/AR, budget & reporting -Handle global tax compliance (India, US, KSA, Kenya) -Liaise with legal/tax/bank/insurance consultants -Lead audits, organize documentation, maintain business integrity -Track revenues, WIP, P&L across verticals Required Candidate profile -Maintain fixed asset register, insurance, payroll finance -Drive Cost control,Cash flow,Monthly variance -Strong Financial reporting, Compliances -MS Office/Zoho Books -Excellent Communication skills

Monthly books closure including preparation of various schedules (TR/TP/Provisions/Prepaid) Ledger Scrutiny and maintaining the hygiene in books of accounts. Ensuring appropriate TR/TP/Inventory reconciliations with customers/vendors Preparation of monthly MIS basis the books closed Dealing with International consultants for filing VAT/ Corporate Tax returns Preparation of Financial Statements as per Ind AS Preparation of Consolidated Financial Statements (Eliminations, unrealised profit workings, etc) Preparation of working as per Ind AS 16 - Leases Preparing workings for Deffered Tax Assets/Liabilities Impairment Analysis for the Investments made in Subsidiaries Dealing with Auditors and e...

Key Purpose of the Role To ensure consistent quality standards and develop a robust vendor base for briquette and pellet processing plants under the Green Channel Program. The role focuses on maintaining product quality, supplier performance, and adherence to sustainability goals. Responsibilities Quality Assurance Vendor development Green channel program coordination Maintain product quality, Oversee regulatory compliance Manage audits. What Key Tasks will be involved1. Quality Assurance (QA): a. Develop, implement, and monitor quality control systems for briquette and pellet products. b. Conduct routine audits at processing plants to ensure compliance with industry standards (e.g., ISO, BI...

Key Purpose of the Role To ensure consistent quality standards and develop a robust vendor base for briquette and pellet processing plants under the Green Channel Program. The role focuses on maintaining product quality, supplier performance, and adherence to sustainability goals. Responsibilities ? Quality Assurance Vendor development Green channel program coordination Maintain product quality, Oversee regulatory compliance Manage audits. What Key Tasks will be involved 1. Quality Assurance (QA): a. Develop, implement, and monitor quality control systems for briquette and pellet products. b. Conduct routine audits at processing plants to ensure compliance with industry standards (e.g., ISO,...

As the Real Estate Portfolio Manager, you will be responsible for overseeing and analyzing the real estate assets in your designated region to ensure optimal efficiency, compliance, and consistency. Your core responsibilities will include: Regularly monitoring the real estate portfolio by conducting thorough asset quality reviews through project site visits, data analysis, and meetings. Ensuring compliance with post-disbursal terms, such as security perfection, charge creation, and ROC filings, for assets securing the facility. Identifying early warning signals and taking appropriate corrective actions. Preparing detailed Asset Quality Review (AQR) notes for the allotted region, covering exp...

As an individual contributing to the RCU team, you will play a crucial role in driving initiatives and controls to ensure the integrity of processes. Your primary responsibilities will revolve around fraud identification, prevention, and investigation to safeguard the organization against potential risks. You will be tasked with verifying loan documents through designated agencies to mitigate the risk of fraudulent activities at the entry level. It will be essential to maintain sampling effectiveness to detect and prevent application fraud effectively. Additionally, you will conduct background and profile checks on customers and various agencies using market intelligence and feedback mechani...

You will be working for one of the leading Automobile Manufacturing Organizations based in Gurgaon with 4-7 years of experience and a B.Tech qualification. As part of your role, you will be responsible for developing and implementing risk assessment models and frameworks to identify potential threats and vulnerabilities that could impact business operations. Your tasks will include monitoring and reporting on risk indicators, collaborating with cross-functional teams to create risk mitigation plans, and ensuring compliance with legal, regulatory, and internal policy requirements. Regular audits and compliance reviews will be conducted by you, where you will report findings and recommend corr...

As a Regulatory Compliance Specialist, you will play a crucial role in ensuring our organization's compliance with regulatory standards in various operational areas. Your proactive approach will be essential in effectively managing compliance processes, communicating regulatory updates, and supporting governance initiatives. Your key responsibilities will include: - Advertising Compliance: You will be responsible for vetting and approving insurance advertisements, maintaining a comprehensive advertisement register, approving specimen advertisements, and ensuring the smooth functioning of the advertisement committee. - Regulatory Adherence: You will work towards ensuring overall compliance wi...

You should have experience in developing and implementing SAP GRC products, including SAP GRC Access Control and SAP GRC Process Control. Additionally, experience in other SAP applications such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, and Fraud Management is desired. Your role will involve performing Solution Architect tasks, defining solutions in response to client requests, and technical design and development of SAP GRC AC or PC functions for programs, projects, and change requests. You should also have experience in end-to-end SAP GRC project implementations, conducting workshops, managing and planning for UAT, Regression Testing, Cutover, and Hypercare act...

Determine internal audit scope and develop annual plans. Obtain, Analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc. Prepare and present reports that reflect audits results and document process. Act as an objective source of independent advice to ensure validity, legality and goal achievement. Identify loopholes and recommend risk aversion measures and cost savings. Maintain open communication with management and audit committee. Conduct follow up audits to monitor managements interventions. Conduct expense monitoring and control checks as a routine activity.

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...

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...

You will be responsible for overseeing and coordinating the Quality Assurance (QA) program to support customer accounts, operational teams, audit and inspection programs, and the quality management system (QMS) for the Digital Products and Solutions (DP&S) organization. Your role will involve providing guidance, interpretation, support, and training to delivery and development groups on regulations, guidelines, corporate standards, and policies. You will also be involved in documentation, reporting, investigation, and closure of compliance issues such as deviations, quality issues, CAPAs, and audit findings. Additionally, you will organize and deliver training to other departments on Quality...

You are looking for a Plant HR Manager to oversee HR operations for the foundry unit in Rajkot, Gujarat. The ideal candidate should have 8-12 years of experience in industrial HR management within a manufacturing/foundry setting, focusing on statutory compliance, employee engagement, audits, and training & development. This role requires a blend of strategic thinking and operational execution to ensure workforce efficiency, compliance, and a positive work culture. Responsibilities include managing HR functions such as recruitment, onboarding, and performance management, ensuring compliance with labor laws, handling disciplinary issues, and resolving grievances. You will also lead audits like...

Are you ready to take on the responsibility of working directly with the Executive leadership of a US NASDAQ company to develop and organize the financial strategy for various lines of business If you are, then Altisource (NASDAQ: ASPS) welcomes you to join our team! We at Altisource are dedicated to building world-class technologies and services for the mortgage and real estate industry, aiming to revolutionize the way homes are bought, sold, and managed. We are proud to partner with 7 out of the top 10 mortgage servicers in the US, run one of the top three real estate auction websites, and oversee a cooperative that holds a 15%+ market share of the $1.8tn US Originations market. Your role ...

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: 1. Tax Compliance: Assist in managing tax compliance, including income tax, GST, and other indirect taxes. 2. Accounting Operations: Support the oversight of accounting operations, including financial statement preparation, account reconciliation, and financial analysis. 3. Financial Reporting: Ensure timely and accurate financial reporting, including monthly, quarterly, and ann...

Position Associate Manager- Finance MUST Have – should have at least 2-3 years of audit firm experience including article-ship At least 7+ years of experience excluding audit firm & article-ship excluding Hands-on and can work independently, IC MUST not have – SHOULD not have WORKED in a BPO/KPO type of company Should NOT have expectation to lead a team MUST have the following experience GST - from filling of various returns/forms to litigation Handling Audit & Finalization of books, including notes to the accounts Corporate tax calculation, return filing and know basics of exemptions, deferred tax etc. MCA related work, filing annual returns, KYC, DSC etc. Key Responsibilities: Financial Re...

Roles & Responsibilities Hands-on design, development, and deployment experience with the ServiceNow platform Experience implementing and managing ServiceNow GRC (Governance, Risk, and Compliance) and IRM (Integrated Risk Management) in an enterprise production environment Strong implementation experience including solution configuration and customization for all components of the ServiceNow GRC product and Audit Management Solid knowledge of ServiceNow ITSM modules , including: Incident , Problem , Change , CMDB , Asset , and Service Catalog Ability to assess vendor security using Compliance and Risk applications Proficient in leveraging ServiceNow GRC tools to track, monitor, report, and r...