1256 Audit Management Jobs - Page 36

ROLES AND RESPONSIBILITIES: Manage internal audits with team of business processes and support functions Ensure timely completion of the audits per the Annual Internal Audit Plan. Review all stages of the audit life cycle and ensure adequacy of risk coverage in audits Provide timely coaching and feedback on areas of improvement Evaluate and review critical processes to identify design and operating exceptions/ findings Communicate exceptions/ findings accurately and timely to the reporting manager. Work with team to confirm factual accuracy of exceptions/ findings Track exceptions/ findings to closure Track progress per the plan and provide periodic status report to reporting manager Identif...

Responsibilities: Oversee financial services, audit management & compliance Financial reporting and analysis Budget preparation and monitoring Investment performance tracking Using financial tools like Tally and ERP systems for reporting

Oversee finance, taxation & compliance for hospitality, jewelry, construction & exports in India & Dubai. CA with 2 yrs or MBA with 5 yrs experience. Must handle capital management, financial reporting & cross-border operations.

Role & responsibilities - Setting up the accounting procedures, control and ensure that it is running effectively. - Release of monthly & quarterly & Annual financial to HO, Ensure Book Closing on time. - RA Bills monitoring and ensure accuracy. - Finalization of notes to Accounts for annual accounts. - Co-ordinate with department for corporate governance report on quarterly basis. - Preparation of Unit budget after input from all the stake holders. - Responsible for co-ordination with stat auditors, internal auditors and Tax Audit. - Responsible for Capex monitoring with respect to cost and time. - Responsible for trouble shooting of FI module of SAP. - Responsible for preparation of fixed ...

Key Deliverables: Conduct zone-wide audits and ensure compliance with legal and company standards Lead corrective action planning for identified compliance risks Drive compliance training and awareness across operational staff Liaise with regulators and prepare mandatory reports and filings Role Responsibilities: Investigate breaches and coordinate resolutions with internal teams Maintain updates on regulatory changes impacting the security sector Support implementation of robust compliance frameworks Present compliance performance and gaps to senior leadership

Roles and Responsibilities Conduct quality analysis of raw materials, in-process samples, finished products, and stability studies to ensure compliance with specifications. Prepare BMRs (Batch Manufacturing Records) for new batches and review them before release. Perform microbial testing on raw materials, bulk samples, and finished products using standard methods like MLT (Microbial Limit Test). Ensure proper documentation of all quality activities, including test results, observations, and actions taken. Collaborate with cross-functional teams to resolve quality issues related to product development, manufacturing processes, or packaging.

Follow-up and open issue follow-up Proper training/guidance of team on functional and audit approaches/methodologies Multitasking between audit engagements Constant communication/idea sharing with peers

Key Deliverables: Conduct zone-wide audits and ensure compliance with legal and company standards Lead corrective action planning for identified compliance risks Drive compliance training and awareness across operational staff Liaise with regulators and prepare mandatory reports and filings Role Responsibilities: Investigate breaches and coordinate resolutions with internal teams Maintain updates on regulatory changes impacting the security sector Support implementation of robust compliance frameworks Present compliance performance and gaps to senior leadership

Role & responsibilities Maintain day-to-day accounting records (Journal, Ledger, Cash Book, Bank Book, etc.) Monitor accounts payable and receivable, ensuring timely collections and payments Prepare monthly, quarterly, and annual financial reports and statements Coordinate with CA for statutory and internal audits File GST returns (GSTR-1, 3B, RCM), TDS returns, and other statutory compliance Conduct bank reconciliations and vendor account reconciliation Manage inventory records in coordination with the stores and production department Track and manage manufacturing cost entries and BOM accounting Handle petty cash, expense tracking, and employee reimbursement Support in budgeting and varian...

About Us: M/s Kumar Rajiv & Co is a 37-year-old Chartered Accountancy firm with a PAN India presence, specializing in Audit and Assurance, Finance, and Management Consultancy. We're a Peer Reviewed firm from ICAI and ISO 9001:2015 certified, serving a diverse portfolio of clients including prominent corporates, Government PSUs, and banks. Job Description: - Manage junior workforce across South Indian cities - Lead teams and conduct basic audit work at bank branches at Bangalore - Occasional travel to South Indian cities as required Work Requirements: - 3+ years of work experience - Good communication skills - Experience in managing junior workforce/team leading and conducting audit work at b...

6 months Contract Work Location: Remote Description of Duties: Prepare and maintain all mandatory documentation for SOC 2 (Type 1 or Type 2) and ISO 27001 compliance, ensuring everything is audit ready.

Position Overview : This Internal Auditor will audit various aspects of data to ensure accurate and timely analysis is being performed. This position will work with respective line managers and other auditors to document audit findings, coordinate testing and remediation of controls, assist with action plans to minimize ongoing risks, and ensure compliance to company policies and invoices. Job Functions/Responsibilities : Responsible for maintaining and updating the audit database. Handle Audit exception, escalations and troubleshoot the problem. Have opportunity to participate in various routine and non- routine audits. The role will focus on assisting the Audit Team with all phases of the ...

The Senior Executive QA (Vendor Management) will be responsible for managing vendor qualification processes, preparing periodic vendor audit schedules, and ensuring vendor compliance in line with cGMP and global regulatory expectations. The role also involves reviewing and maintaining Quality Agreements, monitoring vendor performance, supporting cross-functional risk assessments, and ensuring timely closure of audit observations. The position demands strong coordination with cross-functional teams, external vendors, and regulatory bodies. Key Responsibilities: Execution and oversight of vendor qualifications Planning and coordination of vendor audits Preparation and review of Quality Agreeme...

Role & responsibilities The Assistant Manager/Deputy Manager Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities: Draft preliminary audit plan. Visit units for audit as per annual audit plan. Gather data for internal audit from various methods like interviews, financial research etc. Examine records to ensure recording of transactions and compliance with laws and regulations. Collect and Analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Examine inventory to ensure its adequacy and proper accounting. Inspect ac...

Our Company Were Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. Were crucial to the companys strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market. Imagine the sheer breadth of talent it takes to unleash a digital future. We dont expect you to fit every requirement your life experience, character, perspective, and passion for achieving great things in the world are equally as important to us. The role: This role reports to the Manager of Internal Audit and will perform and support diverse types of audits and consulting engagements, including but not limited...

Job role-Internal Auditor Location-Mumbai and Pune Duration-Upto 6 months Exp-2+ Years Qualifications-CA Audit Field Work - Execution of audit field work as per the audit scope including IDR, Data analysis, invoice verification, site visits, etc. Audit Queries / Observation - Drafting audits queries & observations. Sharing and discussion of audit issues with the process owners. Performing RCA and obtaining management comments and closure action plan for audit issues. Audit Report Preparation of draft audit report in Excel & PPT format. ATR Management – Follow-up & closure of open audit ATRs with process owners. Self-enabled – Candidate is expected to work with minimum intervention and can fi...

Key Responsibilities: Monitor and enforce compliance with statutory regulations, company policies, and industry standards within the zone. Conduct regular audits and inspections of sites and operations to ensure adherence to compliance requirements. Identify compliance risks and work with operational teams to implement corrective actions. Liaise with regulatory authorities and ensure timely submission of required reports and documentation. Lead compliance training sessions and awareness programs for staff across the zone. Prepare and present compliance reports to senior management and recommend improvements. Investigate compliance incidents or breaches and coordinate with relevant department...

The Audit Manager is responsible for the management of the processes for all assurance related deliverables, including audited financial statements, various letters and reports to management and third parties, for multiple clients and engagements, including employee benefit plans. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff. Managers communicate with clients beyond the course of engagements and are expected to be more of an advisor and bring added va...

We have immediate openings for SAP Security/GRC Please find the below JD: Job Description: Location- Bangalore/ Mumbai/ pune Roles and Responsibilities: Manage the major incidents and Change activities related to SAP Security and GRC. Provide review, suggestion and recommendation to security related change. Review and provide suggestion on root cause analysis of security related issue. Work closely with project team to provide solution on security approach, blueprint preparation, governance frameworks, security policy formulation, Technical and Professional Expertise: Hands on experience on Security Support for ABAP security and GRC Experience in newer SAP Application such as HANA, S4, Fiori...

Processes & Systems: Planning & Budgeting: Accounting & Reporting: Audit, Risk Management, and Compliance: Managing Internal & External Stakeholders: Team Leadership:

We are looking for a meticulous and proactive Admin Manager to streamline our administrative functions and support our HR and operations teams at Solon India Pvt Ltd. In this pivotal role, you will be instrumental in ensuring smooth payroll processing, meticulous statutory compliance, and efficient vendor management. The ideal candidate will possess a strong understanding of labor laws and regulatory compliance, coupled with hands-on experience in managing HRIS systems. Responsibilities: Manage end-to-end payroll processing using SAP Payroll, ensuring accuracy and timeliness. Oversee attendance management and leave administration, maintaining accurate records in HRIS systems. Identify, evalu...

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

- Verify inventory transactions as per audit guidelines. - Authenticate returned stock documents. - Review and track items moved on gate passes. - Verify daily bills and reconcile accounts. - Perform any other reviews as per audit directives.

Job Opportunity: Internal Auditor Location: Navi Mumbai Organization: ITM Group of Institutions Website: www.itm.edu To Apply: Interested candidates can send their CV to careers@itm.edu Or contact Karishma at 8433973130 About Us: The ITM Group of Institutions is a leading education group with a strong presence across India. We are looking for a motivated and detail-oriented Internal Auditor to join our team at our Navi Mumbai campus. Work Schedule: Working Days: 6 days/week (2nd & 4th Saturdays and all Sundays off) Shift: General Shift (8 hours and 30 minutes) Job Responsibilities: Audit Planning & Execution Develop and execute an annual audit plan aligned with organizational goals and risk ...

PROCUREMENT FUNCTIONAL OVERVIEW HCL Procurement is at the heart of the business, being responsible for the buying of all goods and services used in delivering services to our customers, as well as internal requirements. The organization is evolving to enable it to continue to support a fast growing global business meaning there are opportunities beyond BAU activities. This role provides an excellent chance for someone to be a key part of that journey and to be a key member of the regional team. ROLES & RESPONSIBILITIES Roles: Run RFPs, respond to RFXs with suppliers in line with prospective customers requirement, Supportboth the pursuit(i.e. bid phase)anddeliveryexecution / transition of cli...