1242 Audit Management Jobs - Page 3

Paras Hospital is Hiring Finance Manager (Gurgaon Location) Note: 6 days working Key Focus Areas & Responsibilities 1. Financial Reporting, P&L & MIS Prepare and finalize monthly Profit & Loss (P&L) statements, ensuring accuracy and alignment with budgets and forecasts. Support the Financial Controller in preparing monthly and quarterly MIS reports with insights on revenue, cost, and EBITDA. Ensure timely, complete, and error-free financial reporting to Corporate Finance. Conduct detailed variance analysis for revenue, expenses, and profitability. Maintain and update financial dashboards for management presentations and decision-making. 2. EBITDA Management Ensure timely and accurate monthly...

As part of our audit & assurance team, you'll be responsible for: - Leading audit engagements from planning to final reporting - Ensuring timely execution of audits & addressing deviations - Managing multiple assignments efficiently within deadlines Required Candidate profile Vouching of Documents with Books of Accounts General Ledger Scrutiny of Books of Accounts GST & TDS return & Reconciliations Tax Audit Compliances

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.You will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. General A...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.You will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. Th...

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 cesses, and viding guidance and mentorship to junior staff members. Key Responsibilities: - Plan and execute audit engagements in accordance with fessional standards and regulatory requirements. - Lead and supervise audit teams, viding direction, guidance, and feedback to team members. - Review workpapers, financial statements, and audit reports to ensure accuracy, completeness, and compliance...

Responsibilities: * Conduct incoming inspections at suppliers * Ensure compliance with QMS system * Manage audits from planning to closure * Monitor supplier quality performance * Report findings and recommendations

In this role, you will: Guide critical financial operations and decision-making. Support the company's mission to pioneer breakthroughs in tech bio. Shape financial strategies and ensure compliance with Indian regulations. You get to collaborate on: Core Accounting: Maintain complete and accurate accounting records in line with Indian Accounting Standards. Manage journal entries, reconciliations, and monthly closing Process vendor invoices, employee reimbursements, and customer billing. Maintain fixed asset registers and depreciation schedules. Compliance & Reporting: Prepare GST, TDS, and other statutory filings on time. Assist in preparing monthly, quarterly, and annual financial statement...

Role Overview: As part of the EY-GDS GRC Technology team, you will contribute technically to SAP GRC client engagements and internal projects. Your role will involve assisting Seniors & Managers, identifying risks, ensuring high-quality work, creating a positive learning culture, and maintaining productive client relationships. Key Responsibilities: - Actively contribute to different project phases of SAP GRC PC solutions - Collaborate effectively with the team, share responsibilities, provide support, and update senior team members on task progress - Conduct research, assist in preparing client presentations, and strive to exceed client & team expectations - Develop and maintain relationshi...

Greetings from Kokilaben Dhirubhai Ambani Hospital, Navi Mumbai We have vacancy for Asst. Manager - Clinical Administration Qualification - BAMS./BHMS/BPT/BDS with MBA in Hospital Administration or MHA Experience - 1 to 10 yrs. Key Skills - RMO duties management NABH audit Coordination Patients coordination DNB candidates management ICU operations management Candidates with similar experience can apply for the profile. Female candidates preferred.

One point of Contact for all Sales heads for representing Medical Process Prior experience in Medical TPA management for Life Insurance sector Must have basic knowledge of Underwriting guidelines & Insurance Operations Establish and Manage relationships with Medical TPAs Good in Handling Operations Team Any new system related changes Vendor Management Regulatory Requirements Internal/External Audit Good in MIS, Reports & Data Analytics Role & responsibilities Monthly Dashboard/Billing Malpractices Risk Management

About Business line/Function: Team performs Fund Accounting for various clients across several locations with 24 x5 coverage. The process includes Transactions input, Reconciliation, Fund valuation, Cash processing, Reporting & Transfer Agency with intraday deadlines. Accurate and timely reporting of NAV to the end client is the key objective of the team. Position Purpose This role being recruited for is a very senior high profile position, which will involve working closely with the current Functional Head. The candidate for this position will be responsible for Fund Accounting Operations Responsibilities Head of the Department (HOD) Responsible for overall BCM Programme of your Department ...

ISO Compliance Prepare, organize, and maintain documentation necessary for achieving and sustaining certifications (ISO, ASME, NB, CE Marking). Coordinate certification audits (initial, surveillance, and recertification) with external auditors and certification bodies. Conduct internal audits across departments to ensure compliance with ISO requirements and drive continual improvement. Identify and close nonconformities arising from internal and external audits through Corrective and Preventive Actions (CAPA). Incoming Inspection Oversee inspection and verification of incoming raw materials, components, and outsourced products. Review supplier material documentation including Material Test C...

Position Purpose - This is a senior profile position, which will involve working closely with the Head of BSO operations. - He / She will be expected to run the operational areas on a day to day basis for team of 70 to 80 FTE - The Candidate will be expected to work closely with BSO Business Unit Head and Managers within BSO as well across Securities Services locations to support ops transformation and business growth - The role requires very strong Organisational and People Management skills - Solid technical understanding of Custody and Settlement functions is expected. - Previous experience of running a large Operational area on an International basis is essential. - Demonstrated commitme...

Role & responsibilities . Human Resources: Assist in end-to-end recruitment and onboarding for factory staff, workers, and contract employees. Maintain and update employee records, attendance, and leave management systems. Support performance management processes and maintain related documentation. Coordinate training programs, skill development initiatives, and employee engagement activities. Manage time office functions attendance, overtime, shift scheduling, and payroll inputs. Handle employee grievance redressal and ensure harmonious industrial relations. Coordinate with contractors for manpower supply and ensure compliance with contract labour regulations. 2.. Contract Management: Cordi...

Responsibilities: *GST * Oversee financial strategy development & implementation * Ensure compliance with tax laws through audits * Manage cash flows, working capital & budgets * Prepare P&L statements & analyze results Travel allowance Employee state insurance Accidental insurance Annual bonus Sales incentives Leave encashment Job/soft skill training

As a Process Knowledge Management Specialist at Emerson, you will be a subject matter expert responsible for authoring and updating DeltaV PKM process templates, Process Recipes, and associated Master Data. Your primary focus will be to ensure that Process Recipes within DeltaV PKM are designed, developed, deployed, and supported in compliance with business processes and technical standards to maximize business benefits. **Primary Responsibilities:** - Support DeltaV PKM training, collaboration, benefit realization, and standardization following standard processes and procedures, including cGMP regulations, SOPs, and global business processes. - Identify and implement continuous process impr...

Role & responsibilities Key Responsibilities 1. Quality Leadership & Strategy Lead and manage the entire Quality Control (QC) and Quality Assurance (QA) functions across all product lines (lubricants, greases, and packaging materials). Develop, implement, and continuously improve the companys Quality Management System (QMS) aligned with ISO and NABL standards. Define quality objectives and ensure compliance with customer, regulatory, and company standards. Drive a strong quality and safety culture across all plants and departments. 2. Audit Management (NABL & ISO) Handle end-to-end NABL audits including documentation, system readiness, internal audits, CAPA implementation, and certification ...

Role Overview: You will be responsible for overseeing the accounting and finance business partnering activities of the plant/unit in Mandideep, Madhya Pradesh, India. Your main objective will be to drive cost efficiency, manage margin expansion projects, develop annual budgets, and lead improvement projects to ensure plant profitability and compliance with audit procedures. Key Responsibilities: - Partner with the plant head to define cost negotiation strategies, control variances, and review reconciliation processes with co-packing customers - Drive cost efficiency by collaborating with cross-functional teams to implement continuous improvement initiatives and cost reduction ideas - Validat...

Role Overview: You will be responsible for utilizing your 5 years of hands-on experience with SAP GRC, focusing on SAP Access Control, Risk Management, and Audit Management. Your familiarity with SAP Security and SAP Governance, Risk, and Compliance modules will be crucial in this role. Key Responsibilities: - Utilize your technical skills in SAP HANA, SAP S/4HANA, and integration with other SAP modules such as SAP ECC and SAP BW. - Apply your strong understanding of industry standards and regulations (e.g., SOX, GDPR) to ensure compliance. - Demonstrate your problem-solving skills by analyzing and troubleshooting SAP GRC and security-related issues. - Collaborate effectively with teams and ...

1. Timely issuance of audit report while ensuring quality audit. 2. Support in developing SOPs 3. Reporting audit finding to management along with stakeholders remarks and turnout time 4. Maintaining audit issue tracker to ensure timely closure of audit observation 5. Support in risk assessment activities 6. Support in performing design and assessment testing of internal financial controls 7. Preparing department MIS to ensure department expenses are within budget.

Partially qualified CA/CMA candidates also preferred. Basic SAP user knowledge is mandatory. Proficiency in data analysis and Audit documentation tools & software. Knowledge of Audit tools like TeamMate & Snowflake would be an added advantage.

Manage accounts payable, receivable, general ledger, bank reconciliations Monthly, quarterly,annual financial statements Manage GST,TDS,PF,ESI,IT Handle internal, external audits Cash flow, budgeting,forecasting activities Payroll & related statutory Annual bonus Provident fund Food allowance Employee state insurance

Experience in CNC/VMC, EDM Spark, Lathe, Milling machines and EOT Crane Maintenance. Breakdown & Preventive maintenance, Electrical Maintenance Audit Handling, (Internal, External, OSHAS, EMS, ISO, Safety etc.) &Closing Audit NCs Required Candidate profile BE/Diploma in Electrical / Mechanical Engineering. 5 to 10 Yrs Exp. in CNC/VMC/ Genera Maintenance Willing to long term association with Motherson send CV to: hrd.ctmil@motherson.com / 9940059317

Dear Candidate , we are hiring for the position -Audit &Assurance Manager. Audit & Assurance Manager Chartered Accountants Position Overview We are seeking an experienced Audit & Assurance Manager to join our team. This role offers an excellent opportunity to lead audit engagements, mentor junior staff, and work with diverse clients across multiple industries. Key Responsibilities Plan, execute, and supervise statutory audits for clients across various industries Conduct internal audits and management reviews to assess operational efficiency and compliance Lead audit teams and coordinate with client management at various levels Review financial statements, internal controls, and compliance p...

Responsibilities: * Manage internal controls, audits & compliance * Oversee financial reporting & GAAP knowledge * Ensure statutory & tax regulatory adherence * Lead ERP system implementation & maintenance