1256 Audit Management Jobs - Page 34

# Accounting & Financial Reporting # Finalization of financial statements as statutory requirement # direct and indirect taxation including filing, compliance, advisory. # Manage scrutiny assessment, appeal # Liaisoning with govt, tax departments.

Financial Planning & Budgeting Audit Mgmt Direct & Indirect Taxation Taxation & Treasury Internal Control & Risk Mgmt MIS & Budgetary Control Balance Sheet & Related Schedules Board Meeting & Stock Exchange Requirements Investors Relations Support Required Candidate profile Qualification: CA or CMA Experience: 3+ years in similar role Interviews happening this week (7th July - 11th July), so interviews will be scheduled this week only!

Key Responsibilities Product Packaging & Design Coordination - Coordinate packaging requirements based on product specs and marketing needs. - Source vendors for box design, inserts, and accessories as per brand guidelines. - Ensure packaging is aligned with cost, quality, and delivery targets. Vendor Sourcing & Procurement - Identify and evaluate new vendors for product-related accessories, packaging, and components. - Collect quotations, compare rates, negotiate terms, and finalize suppliers. - Maintain vendor performance records and feedback loops for quality and delivery. Operational Support - Track ongoing product development tasks and ensure materials are procured on time. - Liaise bet...

Responsible for financial planning, analysis, budgeting, forecasting & reporting. Manage transfer pricing, costing, cash flow, taxes, audits. Stay tuned with industry trends. Also help in payroll/onboarding & appraisals as additional responsibilities

Responsible for financial planning, analysis, budgeting, forecasting & reporting. Manage transfer pricing, costing, cash flow, taxes, audits. Stay tuned with industry trends. Help in payroll, onboarding & appraisals as additional responsibilities.

Operational HR, Talent Acquisition, systems, and procedures across organization, Implementation & review of HR action plan as per business needs stated by top management. Talent Management, Succession Planning, IR/PR and Grievances Handing. Required Candidate profile Manpower handling, Develop and monitor overall HR strategies, Operational HR, HR Head

Qualification: MSW (Must) Ensures various welfare activities celebrations and events as per the Unit HR Calendar Talent Acquisition Learning & Development Audit Handling Like VSA, IATFM Required Candidate profile Coordinate various initiatives - viz Birthday Meetings, Open Houses, BEST Initiatives etc. to foster trust, collaboration and team-work. Good Communication Skill & Presentation Skills.

Responsibilities: * Conduct audits, test data accuracy & report findings * Manage audit process from planning to closure * Collaborate with stakeholders on risk assessment & control evaluation

Job Summary: We are seeking a detail-oriented and analytical Internal Audit Executive to join our team. The successful candidate will be responsible for evaluating internal controls, risk management processes, and compliance with laws and regulations. You will play a critical role in ensuring the integrity and efficiency of our operations. Key Responsibilities: Conduct internal audits across departments & branches in accordance with the audit plan. Evaluate the effectiveness of internal controls and identify areas for improvement. Ensure compliance with applicable laws, regulations, and company policies. Prepare detailed audit reports with findings and recommendations. Assist in developing r...

Job Summary: We are seeking a detail-oriented and analytical Internal Audit Executive to join our team. The successful candidate will be responsible for evaluating internal controls, risk management processes, and compliance with laws and regulations. You will play a critical role in ensuring the integrity and efficiency of our operations. Key Responsibilities: Conduct internal audits across departments & branches in accordance with the audit plan. Evaluate the effectiveness of internal controls and identify areas for improvement. Ensure compliance with applicable laws, regulations, and company policies. Prepare detailed audit reports with findings and recommendations. Assist in developing r...

Auditing financial records Reviewing and certifying clients book of accounts, balance sheets and other statutory returns Business advice (strategic and operational Budgeting and reporting Forecasting and investigating finance and accounting issues. Candidate Profile Proven track record in building high performance teams Highly motivated individual who can thrive in deadline driven environment Commercial acumen & deft in handling various stakeholders

Work Experience 12 to 15 years of experience in Pharma Vendor Audit Management 1. To perform and track the Vendor Qualification Compliance and review for all vendors & AVDs. 2. To review, approve, and extend the Q info for new alternate vendors. 3. To execute vendor Audits, CAPA tracking, and qualification documentation 4. To schedule and monitor the Vendor Audits 5. To work on VQ special projects in coordination with Project IT team 6. To track the project till its implementation and Go Live across all sites Technical , behavioral & managerial 1. Strategic Agility 2. Innovation & Creativity 4. Developing Talent 5. Result Orientation 3. Customer Centricity Education Masters in Pharmacy Post ...

Accounts Audit and related documents

Hands on experience needed on Rebuilding of Complex DB index on AZURE SQL DB Experienced in handling Azure SQL Elastic Jobs and Pool management DB Tuning experience Elastic Pool management Vcore upgrade and degrade based on request

Designation - AM/Manager - Audit Analytics Key Result Area Role We are seeking a Audit Analytics Executive to join our team. The incumbent will play a crucial role in utilizing data analytics to elevate audit processes and drive insightful outcomes. The ideal candidate should possess a solid foundation in database management, along with proficiency in various audit analytics tools and methodologies. Effective communication and collaboration with auditors to understand requirements and scope respective analytics are essential aspects of this role. 1. Utilize data analytics techniques to enhance audit processes and provide valuable insights. 2. Demonstrate expertise in database management, inc...

Job Description The Audit Manager will work closely with other concerned departments. What you'll do at Venus Remedies Ltd. Develop and execute the audit plan, ensuring adequate coverage of key risks and controls. Conduct risk assessments and design audit programs to test the effectiveness of controls. Communicate audit findings and recommendations to HOD and other stakeholders. Follow up on audit findings to ensure timely and effective remediation. Develop and maintain relationships with key stakeholders, including business and IT leaders and external auditors. Liaison with external auditors to ensure efficient and effective output. Experience and Qualification: Must be CA Inter Must have m...

Job Title: Assistant Manager Internal Auditor Department: Internal Audit Location: At Corporate Office Reporting to: Head of Internal Audit Job Purpose: To lead and manage internal audit assignments across the organization, ensuring effective internal controls, compliance with policies and procedures, identification of risks, and recommendation of corrective measures to improve operational efficiency and governance. Key Responsibilities: Audit Planning & Execution Develop annual internal audit plans based on risk assessments. Plan and perform operational, financial, and compliance audits. Ensure audits are conducted as per organizational policies. Internal Control & Risk Management Evaluate ...

Skills: Hedge/PE fund accounting, audit, financial reporting, team management Roles: Analyst - 1-1.5 yrs Sr. Analyst - 2.5-3.5 yrs Lead Analyst - 6-8 yrs Team Manager - 8.5-10 yrs Salary: 9.5 - 33 LPA Gurgaon & Bangalore Call/WhatsApp CV: 9810996899 Required Candidate profile Hedge fund & private equity fund accounting Financial reporting of hedge/private equity funds Audit experience with hedge/private equity funds Expertise in GP/LP accounting structure NAV calculations

Assess, prioritize, and manage cybersecurity risks; ensure regulatory compliance and support security governance across IT/OT systems. Required Candidate profile Professionals with experience in cyber risk, controls, regulatory standards (NIST, ISO), and risk quantification across OT/IT environments.

Position: General Manager - Audit & Compliance Reporting to CFO Job Purpose: Oversee the audit and compliance functions to ensure regulatory adherence, risk management, and process improvement. Key Responsibilities: • Lead the development and execution of the strategic vision for audit and compliance functions. • Manage and mentor a team of audit and compliance professionals, ensuring effective performance and professional growth. • Oversee and coordinate internal and external audit processes, including planning, execution, and review of audit findings. • Ensure compliance with applicable laws, regulations, and industry standards by maintaining up-to-date knowledge and updating policies and ...

JOB OVERVIEW: Process relating to Board Meetings and AGM, Compliance with Companies Act and various SEBI Regulations including periodic filings under SEBI Listing Regulations, compliances under SEBI SBEB Regulations and support on matters concerning SEBI PIT Regulations, Supporting business functions to ensure compliance with applicable law, Maintenance of secretarial records, assistance in audits, research and internal education on recent amendments, etc. KEY STAKEHOLDERS: INTERNAL Treasury, Finance Accounts, Legal, Taxation, other business teams KEY STAKEHOLDERS: EXTERNAL Regulators, Shareholders, Share Transfer Agent, Support Staff of Directors REPORTING STRUCTURE: Will report to Senior M...

JOB OVERVIEW: Process relating to Board Meetings and AGM, Compliance with Companies Act and various SEBI Regulations including periodic filings under SEBI Listing Regulations, compliances under SEBI SBEB Regulations and support on matters concerning SEBI PIT Regulations, Supporting business functions to ensure compliance with applicable law, Maintenance of secretarial records, assistance in audits, research and internal education on recent amendments, etc. KEY STAKEHOLDERS: INTERNAL Treasury, Finance Accounts, Legal, Taxation, other business teams KEY STAKEHOLDERS: EXTERNAL Regulators, Shareholders, Share Transfer Agent, Support Staff of Directors REPORTING STRUCTURE: Will report to Senior M...

We are seeking an experienced and detail-oriented Senior Accountant to join our Finance team in Kochi. The ideal candidate will have strong knowledge of Indian Accounting Standards (IND AS) , taxation laws (GST, TDS, Income Tax), and ERP-based accounting . You will be responsible for financial reporting, statutory compliance, audits, and supporting process improvements. Role & responsibilities Manage full-spectrum accounting processes and month-end/year-end closing Maintain general ledger , account reconciliations, and financial schedules Handle project accounting, inventory, and fixed asset management Oversee intercompany transactions and bank reconciliations Prepare financial statements , ...

At IDEMIA, we are passionate about shaping the future of secure identity and authentication solutions. Our innovative technologies play a crucial role in enhancing security, privacy, and convenience for individuals and organizations worldwide. You may not know our name, but you have surely used our innovations and solutions. Our mission is to unlock the world and make it safer through cutting-edge identity technologies. Every day, around the globe, we are enabling citizens and consumers alike to perform their daily critical activities (such as pay, connect and travel), in the physical as well as digital space. We are transforming their lives by making the world more secure and yet also more ...

1.Perform specialised analyses & quality reviews . 2.Supervise the preparation of quarterly & annual account reconciliations 3.Tracking & managing audits including timely closure of all audit related open items 4.Create strategic business plans Required Candidate profile 1.Good excel skills and comfortable handling technology. 2.Ability to understand broader business issues and link that to impact on the financial results. 3.Demonstrate integrity, values & principles