1256 Audit Management Jobs - Page 33

qualified chartered accountant with post qualification 7-10 years exp in Accounting& Finance Application for Finance department Head

RECRUITMENT OF SPECIALIST CADRE OFFICER ON REGULAR / CONTRACT BASIS (ADVERTISEMENT NO: CRPD/SCO/2025-26/05) ONLINE REGISTRATION OF APPLICATION & PAYMENT OF FEES: FROM 11.07.2025 TO 31.07.2025 State Bank of India invites Online applications from eligible Indian citizens for appointment to the Specialist Cadre Officers Posts on Regular / Contract Basis. Candidates are requested to apply online through the link given on Banks official website https://bank.sbi/web/careers 1. The process of Registration is complete only when fee is deposited with the Bank through online mode on or before the last date for payment of fee / last date of online registrations. 2. Before applying, candidates are reque...

Role & responsibilities: • Re-checking of executives works. • Preparation monthly summary report. • Conducting of audit reviews with all the departments. • Co-ordination with other depts., external auditors & units • Quarterly costing audit data validation. • Units Visit Monthly & Reporting. • Professional Fees Verification.(Rechecking) • Hero Project (Formulary Compliances & Non Compliances). • ICOFR & PWC Internal Controls. • Departmental P & L Statements Preparation.(Quarterly Preferred candidate profile Candidate should be from Health Care background. Good Communication, presentation skills are required

Summary We are seeking a dynamic professional to oversee audit, compliance, and risk management within the customer retention vertical. The role involves driving governance, conducting audits, improving communication and payment processes, and executing cross-functional initiatives to ensure regulatory and operational integrity. Location Gurgaon Your Future Employer – A leading life insurance company recognized for its customer-first approach, robust compliance standards, and operational excellence. Responsibilities – Conduct audits and compliance checks for payments, communication, and surrender processes. Ensure timely regulatory reporting (IRDAI, COMS) and maintain risk registers. Design ...

EliteRecruitments Hiring For Banking Audit Manager Description An Audit Manager in the banking sector leads and manages audit engagements, ensuring compliance with regulations and internal controls. Responsibilities include planning, executing, and reporting on audits, supervising audit teams, and providing recommendations for improvement. They must have strong analytical, communication, and project management skills, and a solid understanding of banking operations, risk management, and regulatory requirements. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To...

Experienced CA to lead audits, taxation, financial planning, and compliance. Handle team management, MIS, budgeting, statutory filings, risk controls, and business advisory. Strong leadership, analytics, and regulatory knowledge required. Annual bonus

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

Responsibilities: Handle financial statements & MIS reports Manage GST, TDS, and tax filings Lead audits & ensure compliance Maintain general ledger & reconciliations 47 yrs exp. with ERP & advanced Excel preferred

Job Summary: The Senior Specialist FMR (RTR) is responsible for a collection of processes between recording financial transactions and the publication of financial reports. The candidate should be a MBA with 6-8 years of experience in manufacturing/FMCG company in Finance and Accounts domain. S/he is responsible of providing both strategic, financial, and operational feedback on business performance as well as financial statements that are compliant with local accounting standards. Responsibilities include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month end closing, preparing vari...

As an Accounts Executive at our client, a boutique accounting consulting firm led by Chartered Accountants, your role will be crucial in overseeing end-to-end accounting and taxation processes for clients in the MSME sector. We are looking for a proactive Accounting Manager who can ensure compliance with fiscal and statutory regulations while providing high-quality financial services. The ideal candidate will have an accounting degree, substantial experience in core accounting for Indian clients, and a strong understanding of direct and indirect taxation. In addition, our client offers a hybrid work model with one day in the office and four days of remote work. Your responsibilities will inc...

JOB DESCRIPTION 1) Conducting thorough audits of all company expenses to ensure accuracy and compliance with policies. 2) Reviewing fixed costs such as salaries, rent, and insurance to verify their accuracy and appropriateness. 3) Assessing variable costs, including purchases of raw materials and operational expenses, ensuring that they are processed correctly and factually accurate. 4) Auditing all SAP entries related to relevant departments to ensure proper recording and adherence to internal controls. 5) Identifying cost-effective solutions and recommending them to the relevant departments to enhance financial efficiency. 6) Preparing detailed periodic audit reports for all departments, s...

: In Scope of Position based Promotions (INTERNAL only) Job Title:General Auditor - AVP LocationMumbai, India Role Description The Auditor participates in internal audits of a specific business/functional area in accordance with the Audit methodology and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas under moderate supervision. The Auditor participates in Concurrent Audit deliverables of Group Audit. The Auditor may also be required to participate in ad hoc projects and Special Investigations. The Auditor works in a cooperative manner with subject matter experts and other teams from across the function to provide front-to-back/SME ...

: In Scope of Position based Promotions (INTERNAL only) Job Title - Principal Auditor Location - Mumbai, India Role Description The Lead Principal Auditor typically leads complex audits of a specific business/functional area/region, and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas. They typically act as coach for auditors and people managers as leads on the audit. They will proactively develop and maintain professional consultative working relationships within their function and with stakeholders inside and outside the bank. They will use a range of approaches to collect relevant information to assess key risks, resolve major iss...

Job Title: ServiceNow IRM/GRC Developer Lead Experience: 7+ Years Relevant GRC Exp : 4+ years Location: Noida (or open to others) Joining: Immediate Joiners Preferred Key Requirements: Strong hands-on experience in ServiceNow IRM/GRC modules Risk, Compliance, Audit Expertise in Operational Risk Management (IT risk is secondary) Good understanding of IRM Workspaces (new UI) and UI16 Experience with Issue Management , and future scope includes Policy & Regulatory Management Strong skills in Business Rules , Notifications , and overall ServiceNow platform Should understand business-side of regulatory compliance (e.g., mutual funds to retail customers) Exposure to BCM , Knowledge Management , an...

We are looking for a highly skilled GST Manager/ Senior Manager to oversee and manage all aspects of Goods and Services Tax (GST) compliance, reporting, and advisory functions. The ideal candidate will have extensive experience in handling GST-related matters, ensuring compliance with tax laws, and supporting business operations from a taxation perspective. GST Expertise: Strong knowledge of GST laws, rules, and procedures, with the ability to interpret and apply them in various scenarios. Analytical Skills: Excellent analytical and interpretational abilities with a proactive, solution-oriented mindset. Communication Skills: Strong written and verbal communication skills. Leadership Skills: ...

Job Purpose: The Senior Finance Manager will play a pivotal role in overseeing the financial management of HTIC Globals insurance brokering operations in the UAE. This position will be responsible for ensuring accuracy in financial operations such as general ledger (GL), accounts receivable (AR), accounts payable (AP), and compliance with local and international financial regulations. In addition to operational duties, the Finance Manager will contribute to strategic financial leadership, ensuring the company's financial stability and supporting long-term decision-making. This role is critical for driving financial performance, optimizing business efficiency, and maintaining the integrity of...

Key Responsibilities: Quality Assurance Leadership: Oversee and lead the quality assurance team, ensuring the highest standards of product quality are maintained. Regulatory Compliance: Ensure compliance with all relevant food safety regulations and standards (e.g., FSSAI, HACCP, ISO). Process Improvement: Develop and implement quality control processes and procedures to enhance product quality and operational efficiency. Audit Management: Plan, conduct, and oversee internal and external audits to ensure compliance with quality standards and regulatory requirements. Team Development: Mentor and develop the quality team, providing training and guidance to ensure continuous improvement and pro...

Key Responsibilities: Consolidation and Financial Reporting Oversee the monthly, quarterly, and annual consolidation of financial statements across all Pulses entities globally Ensure compliance with IFRS and local reporting standards where required Manage the intercompany reconciliations and ensure the elimination of intercompany transactions for group reporting Develop and enhance financial reporting systems, ensuring accuracy, efficiency, and transparency Audit Management Lead the preparation and coordination of global audits (external and internal) for Canadian and international operations Act as the primary liaison with external auditors and manage audit timelines to achieve timely sign...

Financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams. Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit pl...

Skill required: Incentive Compensation & Trade Promotion - Pricing & Profitability Optimization Designation: Sales Prog & Incentive Mgmt Assoc Mgr Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Transforming sa...

Employee Onboarding & Documentation Attendance & Leave Management Payroll Coordination and salary inputs Grievance Handling & Employee Engagement Activities Required Candidate profile HR Documentation & Statutory Compliance (PF, ESIC, etc.) Compliance Management & Site Audit Handling Coordination with site teams and clients

JOB OVERVIEW : we are seeking a detail oriented and organized accountant with 0-2 years of experience to join our finance team in a fast paced pharmaceutical company. The ideal candidate will be responsible for managing day to day accounting functions, maintaining accurate financial records, and ensuring compliance with relevant regulations and industry standards. this role provides a great opportunity to grow within the pharmaceutical industry while contributing to the financial growth of the organization. KEY RESPONSIBILITIES: General Ledger Maintenance: Manage and update the general ledger, ensuring all transactions are recorded accurately and in a timely manner. Accounts Payable & Receiv...

The ideal candidate will be responsible for overseeing the companys IT operations, ensuring robust infrastructure management, enforcing IT compliance, and executing periodic audits to support security, scalability, and business continuity.

We have an immediate opening for the position of Audit Manager at G. Joseph & Associates in Kochi. Candidates of CA qualified preferred

Project Role : Security Delivery Lead Project Role Description : Leads the implementation and delivery of Security Services projects, leveraging our global delivery capability (method, tools, training, assets). Must have skills : Governance Risk Compliance (GRC) Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a GRC the individual is responsible for shaping and leading the enterprise GRC strategy, ensuring alignment with business goals and regulatory expectations. This role provides oversight across cybersecurity governance, enterprise risk, compliance, and audit readiness functions. Acts as a strategic...