1256 Audit Management Jobs - Page 32

As an Assistant Vice President - Operations at Barclays, you will embark on a transformative journey where you will play a pivotal role in shaping the future. Your responsibilities will include managing operations within a business area, maintaining processes, implementing risk management initiatives, and ensuring compliance with relevant regulators. It will be crucial for you to take ownership of your work, ensuring alignment with the relevant rules, regulations, and codes of conduct. Barclays offers competitive benefits and ample opportunities for career advancement, making it an ideal place to grow your career in the banking industry. Key critical skills required for this role include ove...

Experience Level : 10+ Years Qualifications: Related to Field Location : Waghodia, Vadodara, Gujarat Job Summary: We are seeking an experienced and forward-thinking Sr.HR Manager with expertise in AI-driven recruitment technologies to lead and innovate our talent acquisition strategy. This role will play a crucial part in integrating AI tools into the recruitment process, improving efficiency, candidate experience, and data-driven decision-making. Qualifications: Bachelors or Masters degree in Human Resources, Business Administration, or a related field. 10+ years of HR or recruitment experience, with at least 7 years in a tech-enabled recruitment role. Strong understanding of AI application...

Hiring: Finance Head The Purple Turtles (Bangalore) We’re looking for a Finance Head to lead the finance function at The Purple Turtles , a premium home dcor and lighting brand based in Bangalore. This role involves overseeing the entire accounting, compliance, reporting, and control ecosystem of a growing retail business. Roles & Responsibilities: Oversee all accounting operations – AP, AR, GL, cost accounting, revenue recognition, and financial controls. Finalize monthly Trial Balance, P&L, Balance Sheet, and Cash Flow statements. Ensure regulatory compliance (GST, TDS, PF, etc.) and manage statutory/internal audits. Set up/streamline systems and processes across the finance function. Dail...

Position: Site Head (Sr. Manager) - Production Location: Ranjangaon, Near Pune Reporting To: Head - Manufacturing Operations Industry: Pharmaceutical Manufacturing Experience: 15+ years in Plant leadership roles, preferably in pharmaceutical or manufacturing industries About Fresenius Kabi At Fresenius Kabi, we are driven by a commitment to improve the quality of lives: We are Committed to life. We strive for continuous innovation with our outstanding manufacturing capabilities, unique channel access, and customer proximity. With our four complementary business areas BioPharma, Pharma (primarily IV drugs and infusion therapy), Medical Nutrition, and MedTech; Fresenius Kabi plays a vital role...

.Solutions Architect: Work closely with the Sales Account Management Teams in studying the prospect / client compliance requirements, gain complete sense of the expectations and limitations, and propose a suitable compliance solution. Being from compliance background, provide compliance expertise while collaborating with the Technology team, in developing efficient and effective solutions for product enhancements, new feature developments, incorporating new modules / product portfolio, etc. 2. Pre-Sales Support: Provide pre-sales support to the Sales Account Management team, representing organization as Compliance SME and giving platform demo based on the target company profile requirements....

As an Executive - Internal Audits at SAVA Healthcare, you will be responsible for conducting internal audits across various departments and functions within the pharmaceutical corporate office. Your role will involve ensuring compliance with internal policies, regulatory requirements, and industry standards to support the organization's objectives. You will assist in developing the annual audit plan based on risk assessment and conduct audits as per the plan, including fieldwork and documentation of audit findings. Evaluating the adequacy and effectiveness of internal controls, assessing areas of significant business risk, and developing risk-based audit programs will be key aspects of your ...

As a Taxation Specialist within our organization, you will be responsible for ensuring timely execution of direct tax and regulatory compliance with accuracy and quality. Your key duties will include monitoring and managing tax governance, staying updated with changes in tax laws, and evaluating their impact on operations and business models. It will be crucial for you to ensure the adequacy of tax provisions, conduct due research on tax matters, and provide effective representation of tax positions with detailed documentation within specified timelines. In addition, you will play a pivotal role in monitoring the tax governing framework on tax assets realization to prevent working capital lo...

EIL Global IT Solutions and Services Pvt Ltd is a reputable IT services provider operating in the Asia Pacific and EMEA regions. Our headquarters are located in Adelaide, Australia, and we specialize in digital transformation by offering comprehensive IT infrastructure solutions, professional and managed services, as well as cutting-edge technologies like AIOPS and blockchain solutions. With a dedicated team of 11-50 employees, we are committed to improving business performance for clients across various sectors. We are currently looking for a highly skilled Lead Senior Consultant for Software Asset Management (SAM) to join our team in Bangalore. This full-time hybrid position requires a dee...

You are a Chartered Accountancy firm with a strong reputation for delivering robust audit practices and trusted advisory services to clients across industries. You have a diverse clientele and a vibrant team culture that values deep-rooted principles. You are based in Kolhapur with over 20 years of practice and a team of 12+ members. You provide a canvas of challenges and opportunities for professionals who are ready to grow and lead, offering services ranging from GST litigations to virtual CFO services. Currently, you are seeking a motivated and detail-oriented Audit Manager to join your leadership team. The ideal candidate should thrive on responsibility, lead with clarity, and strive to ...

As a Testing Analyst at Astellas Pharma Inc., you will play a crucial role in ensuring the quality assurance and testing protocols for the company's products meet industry and company standards. Your responsibilities will include designing and implementing effective test strategies, collaborating with business stakeholders and technical teams, and ensuring continuous integration and deployment readiness through manual and automated tests. You will actively participate in Agile development processes, communicate effectively with team members to understand product requirements, and develop detailed test cases based on user stories and acceptance criteria. Additionally, you will serve as a qual...

As a Treasury Compliance Manager, your primary responsibility will be to ensure strict adherence to treasury compliance requirements across global jurisdictions. This includes upholding internal controls, regulatory standards, and company policies. You will be responsible for coordinating with AD bank, RBI, and other regulatory agencies to ensure compliance with Fema regulations. Your role will also involve identifying and implementing automation opportunities within the treasury function. This will help enhance process efficiency, reduce manual intervention, and improve data accuracy. Additionally, you will manage and coordinate all treasury-related audit processes, including statutory and ...

As a Finance and Compliance Officer at Nayanta University in Pune, Maharashtra, you will play a crucial role in establishing and leading the financial strategy of the institution. With 15-20 years of experience in financial management, you will report directly to the Chief Operating Officer and ensure financial sustainability, compliance, and operational efficiency to support the university's mission. Your key responsibilities will include leading the development and execution of long-term financial strategies aligned with Nayanta's mission and growth plans. You will oversee financial planning, budgeting, forecasting, and cash flow management for the University and Nayanta Education Foundati...

You will be responsible for the following key tasks in this role: - Executing close operational and month-end activities to ensure accurate financial reporting. - Ensuring that all processes are running efficiently and effectively, including leading in the design/configuration and implementation of new initiatives to enhance productivity and efficiency. - Establishing and maintaining appropriate financial policies, procedures, and internal controls, ensuring documentation and operational compliance. - Enhancing productivity through the development of automated applications, removal of duplicates, and coordination of information requirements. - Managing both internal and external audit requir...

Need Candidate with Audit Planning, Skill Assessment, Fraud & Investigation, Sales Transaction, Customer Pricing & Rebate. Please share your updated resume via WhatsApp or Email. Contact: 9717900793 honey@albireorecruiters.in

We are seeking a dynamic professional who will drive sustainable business practices across the organization, ensure regulatory compliance and disclosures, and promote a culture of environmental and social responsibility.

Sr. Associate - ISO Audit Information Secuity: Elevate Your Impact Through Innovation and Learning Evalueserve is a global leader in delivering innovative and sustainable solutions to a diverse range of clients, including over 30% of Fortune 500 companies. With a presence in more than 45 countries across five continents, we excel in leveraging state-of-the-art technology, artificial intelligence, and unparalleled subject matter expertise to elevate our clients' business impact and strategic decision-making. Our team of over 4, 500 talented professionals operates in countries such as India, China, Chile, Romania, the US, and Canada. Our global network also extends to emerging markets like Col...

Strong understanding of Indian GAAP, GST, TDS,other regulatory norms. Proficient in ERP systems, Tally, Tally Prime Financial Controls & Reporting. MIS reports, and cash flow projections Taxation & Compliance Accounting & Financial Management

Job Responsibilities: Develop and implement an effective compliance program Create sound internal controls and monitor adherence to them Proactively audit processes, practices and documents to identify weaknesses Evaluate business activities to assess compliance risk Collaborate with external auditors and HR when needed Set plans to manage a crisis or compliance violation Keep abreast of internal standards and business goals Draft and revise company policies Maintaining Receipt/ submission of PF Form, necessary arrangement for submission of the same at PF Office, Co-ordination for Monthly challans, annual return Form 3-A& 6A Maintaining Receipt of ESIC forms Make Form no 5 & 10 on the above ...

* They are looking for financial background candidate having experience of 4-5 years. * For the office work, they have to visit one office to other office. *CS certification

Summary Technical Maintenance will manage assembly line and utility maintenance in a Tier-1 EV plant. Responsibilities include project implementation, equipment upkeep, and operational efficiency. Key Responsibilities 1. New project technical implementation, including assembly line setup and shop floor layout. 2. Provide technical support to resolve manufacturing issues and optimize output. 3. Ensure availability and performance of assembly line & utility equipment (MTTR & MTBF targets). 4. Plan and execute annual maintenance, calibration, spare parts management, and audit documentation (ISO 14001, IATF). 5. Oversee equipment repairs, installations, and supervise upkeep staff. 6. Monitor spa...

Responsibilities Reviewing and approving the proposed subject matters of interviews and experts Reviewing and approving interview transcripts, specifically to identify confidential information and any potentially inappropriate content Working with in-house analysts to finalize content for publication ensuring compliance with internal processes and procedures Answering day-to-day compliance queries from business units and clients Delivering compliance training to new and existing employees Working on ad-hoc projects as directed by management Qualifications Skills Organized with excellent attention to detail for proofreading and identifying compliance issues Excellent oral and written English ...

Job Description: We are looking for an experienced SAP GRC Consultant to join our growing SAP security and compliance team. The ideal candidate should have hands-on expertise in SAP GRC Access Control, Process Control, Risk Management, and Audit Management. Experience with S/4HANA security integration and SoD (Segregation of Duties) remediation is highly desirable. Roles & Responsibilities: Implement, configure, and support SAP GRC modules: Access Control (AC), Risk Management (RM), Process Control (PC), and Audit Management. Manage and maintain Access Risk Analysis (ARA), Emergency Access Management (EAM), Business Role Management (BRM), and Access Request Management (ARM). Perform SoD (Seg...

Role & responsibilities : 1. Management of Medical Records Maintain and manage patient medical records ensuring accuracy, completeness, and confidentiality. Organize and file medical records systematically for easy retrieval. Ensure all medical records are updated timely with relevant clinical notes, reports, test results, and discharge summaries. Manage both paper-based and electronic health records (EHRs) efficiently. 2. Coding and Classification Supervise or assist with medical coding (ICD-11, CPT) to classify diagnoses and procedures accurately. Ensure coding aligns with hospital billing and insurance requirements . Coordinate with the billing and insurance departments to resolve discrep...

Serve our most affluent customers & drive growth by ensuring excellent engagement & customer service. Act as the primary point of contact and be responsible for initiating, building & maintaining deep relationships with these customers to address all their banking needs, products and servicing requirements. Fully own the book, growth and customer service KPIs for mapped portfolio. Collaborate with product specialists and subject matter experts to provide tailored solutions that align with customers' specific requirements. Work with internal teams to drive on-ground innovation and bank's strategic initiatives. Demonstrate a solution-oriented mindset, ensuring seamless onboarding onto Mobile/N...

Responsibilities: * CA inter is a plus * Manage financial accounting processes * Oversee audits from start to finish * Ensure compliance with tax laws * Prepare GST/ITR/GST returns accurately * Lead TDS return preparation * Compliance and audits Health insurance Provident fund Free meal