1256 Audit Management Jobs - Page 30

Responsibilities: Manage cash flows, working capital & investments Oversee treasury operations & risk mitigation Collaborate on strategic financial planning & budgeting Ensure compliance with regulatory standards Work from home Annual bonus Flexi working

Mantras2success Consultants is seeking a highly skilled and strategic Sr. Manager - Finance with specific experience in the Cafe/Restaurant sector . This pivotal role involves overseeing all financial operations, from preparing statements and managing budgets to implementing financial strategies for profitability. The ideal candidate will lead the accounting team, ensure stringent compliance, and provide crucial financial insights to senior management. Key Responsibilities Financial Reporting & Planning : Oversee the preparation of financial statements, budgets, and forecasts . Compliance & Regulation : Ensure strict compliance with accounting standards and financial regulations . Team Manag...

You are the independent expert in assurance and risk management, driven by the purpose of safeguarding life, property, and the environment. Your role empowers customers and stakeholders with reliable insights and facts to make critical decisions confidently. As a trusted voice for successful organizations worldwide, you advance safety, performance, set industry benchmarks, and innovate solutions to address global transformations. You will work within the Global Shared Services (GSS) organization, supporting DNV and DNV owned companies by delivering shared services in Human Resources, Finance, IT, and Real Estate & Procurement globally. The mission of GSS is to facilitate the growth and succe...

Job Description: The Assistant Manager - Finance will play a critical role in overseeing and managing the company's financial audits, tax compliance, sales recovery processes, and bank guarantees. This position requires a detail-oriented, analytical, and proactive individual capable of working in a fast-paced environment. The Assistant Manager will ensure financial activities are conducted in accordance with internal policies and relevant regulatory requirements, aiming for efficiency and financial integrity. Key Responsibilities: A) Audit Management: Plan and execute internal and external financial audits to ensure compliance with accounting standards and statutory requirements. Coordinate ...

Role & responsibilities Manage Backoffice Team Daily Tasks management, dashboards, and regular reporting to executive management. Collaborate with cross-functional departments - Finance, Insurance, Engineering and Compliance - to understand business needs and align with supplier provided details or address supplier-related issues. Develop and implement Backoffice Management Framework to have daily governance, team issue resolution & performance assessments and strategic alignment meetings. Implement a Backoffice Performance system to monitor Team KPIs and Metrics. Conduct quarterly and annual performance reviews, providing feedback and action plans for improvement. Conduct periodic process a...

About the Opportunity: As a Audit and Compliance Analyst at Sagent, you will play a critical role in safeguarding our commitment to technical compliance and security. You will be responsible for assisting with all technical compliance audits and certifications (e.g., SOC 2, ISO 27001, PCI-DSS), third-party risk due diligence and client due diligence, while also working on other areas of technical compliance to ensure that our products and services meet regulatory and industry standards. Your day-to-day at Sagent: Vendor and Third-Party Risk Management: Partner with the vendor management team to evaluate and manage compliance risks associated with third-party vendors and partners. Conduct due...

About the Opportunity: As a Audit and Compliance Analyst at Sagent, you will play a critical role in safeguarding our commitment to technical compliance and security. You will be responsible for assisting with all technical compliance audits and certifications (e.g., SOC 2, ISO 27001, PCI-DSS), third-party risk due diligence and client due diligence, while also working on other areas of technical compliance to ensure that our products and services meet regulatory and industry standards. Your day-to-day at Sagent: Vendor and Third-Party Risk Management: Partner with the vendor management team to evaluate and manage compliance risks associated with third-party vendors and partners. Conduct due...

Manage and execute Internal/ Statutory/ Management audit assignments across various clients. Lead a team of 56 audit staff, ensuring effective delegation, supervision, and review of work. Utilize accounting software such as Tally and SAP for audit Required Candidate profile Maintain & analyze data using Microsoft Excel,including advanced functions for reporting and data analysis. Coordinate with clients, prepare audit reports, provide insights for process improvements.

Required an exp HR & IR professional with strong exposure in compliance, payroll & industrial relations. Must be well-versed in local language & labor law Statutory Compliance & Labor Law Adherence Payroll Time Office MGT Employee Relations & Welfare Required Candidate profile 12–18yrs of HR & IR exp in manufacturing setup Excellent knowledge of Indian labor laws and statutory compliance Proficiency in local languages (Telugu for Hyderabad, Konkani/Hindi for Goa) preferred

Being a Qualified Chartered Accountant and Semi Qualified, you should have the ability to work in a committed & collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solve issues and complex problems with the ability to deliver insightful and practical solutions. The opportunity: You will be responsible for executing client related engagements in the field of Audit & Assurance domain including Forensic Investigation Transaction Audits, Due Diligence & other advisory related clients under the supervision of Seniors. You will have to determine that work delivered is of high quality. Yo...

Handling accounting functions such as Procure to Pay accounting, GL accounting, Fixed Assets accounting, reporting, reconciliations, etc. Vendor payment management: Well-versed in managing vendor payments. Planning & driving month/quarter/year-end accounts closing activities within agreed timelines. Ensuring compliance with direct/indirect taxes along with all required approvals as per the company's policy. Liaising with various internal stakeholders or business users for settlement of vendor advances, timely clearance of vendor payments, and resolving their issues. Maintaining and extracting reports/MIS at the Cost center/Profit Center level. Verification/vouching of custom-related document...

As a Finance Operations Manager, you will be responsible for managing end-to-end finance operations, accounting, budgeting, forecasting, and reporting. You will prepare monthly, quarterly, and annual financial statements in compliance with applicable standards. Additionally, you will coordinate and manage audits (internal and external), statutory compliance (GST, TDS, ROC), and tax filings. In this role, you will work closely with banks, NBFCs, investors, and other financial institutions for funding, renewals, documentation, and reporting. Your responsibilities will also include tracking and analyzing financial data to support management in strategic decisions. Furthermore, you will implemen...

In this role, you will act as a leader bridging the business team with investors and leading accountability towards goals. Your responsibilities will include managing finance, budgeting & forecasting, compliances, financial analysis & planning, and ensuring smooth day-to-day operations. You will partner with business and sales leaders to develop strategies for pricing, business expansion, and contract value alignment. Additionally, you will assist in setting company targets, monitoring progress, and taking corrective actions as necessary. In terms of accounting and financial analysis, you will be responsible for preparing monthly & annual financials, MIS, and Board Reports. It will also be y...

Being a Qualified Chartered Accountant and Semi Qualified, you should have the ability to work in a committed & collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solve issues and complex problems with the ability to deliver insightful and practical solutions. The opportunity: You will be responsible for executing client related engagements in the field of Audit & Assurance domain including Forensic Investigation Transaction Audits, Due Diligence & other advisory related clients under the supervision of Seniors. You will have to determine that work delivered is of high quality. Yo...

HyFun Foods, a leading brand in Frozen Food in India with exports in more than 40+ countries is seeking to strengthen its Finance team. Entity: HyFun Agrilink Pvt Ltd (HyFarm) Position Title: Financial Controller - HyFarm Grade: General Manager Location: Thaltej, Ahmedabad Experience: 15+ years Experience: Chartered Accountant (CA) with expertise in closing, compliance, and reporting. Critical/Special Exposure: System implementation and education to the team. Cost analysis, budgeting, and Actual Analysis Streamlining and Implementing Financial Process in an Organisation. Exceptional analytical, problem-solving, and decision-making skills. Essential Area of Expertise: Minimum 20 years of expe...

To assist Head of Audit in discharging his/her duties towards Global Inspection and Group Audit Division (IGAD), Local Management, Regulators, External Auditors, and other stake holders by following activities: Contribution to provide audit assurance on risks and controls, executing audits, issuance of audit reports by complying with professional auditing standards, Internal Audit standards / tools / processes, regulatory guidelines and SG Group Policies. Pro-actively following up on recommendations. MIS reporting to Internal Audit Management including Audit Committee, Operational Risk Management (ORM) etc. Working closely with local / regional / global audit teams and maintaining team spiri...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercisi...

Head- Audit | Location: Ludhiana (Head Office) | Experience: 6-15 years | Budget: 10-15lpa | Contact Pooja - 99907 44988 I Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link : t.ly/FPqSB Job Details:- Position Title: Head Audit 2. Job Purpose The position is responsible for developing innovative solutions to business problems, managing complex financial tasks, and analyzing business processes to extract core issues. The goal is to ensure strong financial governance and audit compliance across all units. 3. Key Responsibilities:- Develop innovative financial solutions for business challenges. Plan and manage complex financial o...

Hiring Alert: CA & Inter CA Internal Auditor Role Location: ITM Group of Institutions, Navi Mumbai ITM Group of Institutions is actively seeking Qualified Chartered Accountants and CA Inter candidates for the role of Internal Auditor at our Navi Mumbai campus. Role: Internal Auditor Organization: ITM Group of Institutions Requirements: Qualified CA or CA Inter (pursuing CA) Strong knowledge of audit processes, risk management, and internal controls Excellent analytical and communication skills Please apply only if you meet the qualification criteria. To Apply: Send your CV to careers@itm.edu Or contact Karishma at 8433973130 for more details. Job Responsibilities: Audit Planning & Execution ...

We are looking for Audit Manager for Our Chartered Accountant firm. Some one who has Corporate Audit experience is required Work location - Puraswalkam. Work from office. Minimum 2+ yrs of experience. Immediate joining is required Roles and Responsibilities Manage audit assignments from planning to final reporting, ensuring timely completion within budget constraints. Conduct internal audits, external audits, bank audits, concurrent audits, statutory audits, tax audits, company audits, revenue audits, income tax audits, stock audits, management audits, and system audits. Prepare detailed reports on findings and recommendations for improvement. Develop strong relationships with clients throug...

Finance cum Accounts Head required for Steel Structural Fabrication & Manufacturing Company at Kolkata Immediate Joiners Required, Interested person can Connect at- 7797469199 Direct Payroll & Permanent Post Job Location: Kolkata, Near Tollygunj Phari Preferred Industry: Manufacturing / Infrastructure / Service Sector Department: Finance & Accounts Reporting To: Director / Partner Experience: 8 15 years Qualification: CA / MBA (Finance) / M.Com or equivalent Gender: Male Only Duty: General Day Duty Monday to Saturday & Sunday Weekoff Salary: Rs. 60,000 /- to 90,000/- CTC Per Month Job Summary: The Finance cum Accounts Head will be responsible for leading the finance and accounts department, ...

need an auditor who can match the records for inventory management and accounts department.Must have experience with a CA for 2 years.

The ideal candidate for this position will succeed if they possess deep knowledge and technical expertise about the company and the industry. This is crucial as they will play a central role in the decision-making process, collaborating with individuals from different teams as needed. Additionally, they will be responsible for overseeing specific personnel. The candidate should have 8-12 years of relevant experience in a similar role, preferably with a Big 4 firm. Key Responsibilities: - Experience in developing and implementing the full suite of SAP GRC products, specifically SAP GRC Access Control and SAP GRC Process Control. Familiarity with other SAP applications such as HANA, S4, Fiori,...

The job involves collecting the daily attendance of auditors and sending the consolidated status to the Audit & Recovery Dept. Also, submitting a monthly leave report to the corporate office. Processing soft copies of annexure to audit reports and recording major irregularities branch-wise. Sending letters to branches about irregularities and forwarding major irregularities report to Corporate Office. Recording receipt of hard copies of audit reports, diarizing due dates for FRCs submission, and follow-up. Making daily follow-ups on serious irregularities and submitting status reports to Corporate Office. Collecting FRCs & Reply for Audit reports and submitting to Corporate Office. Qualifica...

We are a 15 year old CA Firm based at Nagpur. We required a Qualified Chartered Accountant or Semi Qualified experienced candidate for Nagpur Office. Job Role will be Executive Associate - Audit & Taxation.