1242 Audit Management Jobs - Page 4

As part of our audit & assurance team, you'll be responsible for: - Leading audit engagements from planning to final reporting - Ensuring timely execution of audits & addressing deviations - Managing multiple assignments efficiently within deadlines

Roles and Responsibilities Conduct audits and ensure accurate record-keeping of all financial transactions. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Manage accounts payable, accounts receivable, bank reconciliations, and GST compliance. Provide support for decision making by analyzing financial data and identifying trends. Ensure timely submission of tax returns (GST) and other regulatory filings.

Pss Consultant Hiring For Banking Internal Auditor Description An Internal Audit Manager in a banking role is responsible for overseeing the bank's internal audit function, which includes planning and executing audits of financial, operational, and IT processes to ensure compliance with regulations and the effectiveness of internal controls. Key duties involve risk assessment, fraud detection, reporting findings, and recommending improvements to senior management to enhance financial integrity and operational efficiency. 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...

Reconciling accounts, testing internal controls, assisting with the preparation of audit reports, and ensuring adherence to accounting standards and regulations.

Role Overview: You will be responsible for handling complex taxation issues and developments such as BEPS, GAAR, indirect transfers, etc. You will need to identify restructuring options based on the commercial objectives of the proposed reorganization. Acquiring necessary information and reviewing documents internally for accuracy will be part of your responsibilities. You will also analyze available information, prepare checklists, and undertake comprehensive reviews of business operations to identify tax planning opportunities. Researching and scrutinizing all aspects of assignments with the team to provide optimal solutions will be essential. Key Responsibilities: - Handle complex taxatio...

As a Sr. Specialist in Manufacturing Automation, you will be at the forefront of advancing Digital Shop Floor technologies, collaboration, and leadership within your organization. Your primary focus will be on the automation systems installed globally across Animal Health vaccine, biologics, and small molecule manufacturing areas. Your responsibilities will include providing technical guidance on PLC and SCADA technologies, leading sub-teams, implementing proof of concepts, and consulting on solutions. Additionally, you will support site operational teams in addressing day-to-day challenges related to lifecycle management and work closely with various stakeholders to ensure high operational ...

Reference 24000T6G Responsibilities Client audit engagements, which include planning executing, directing, and completing business / financial audits, Good knowledge of business process, operational process related to banking and capital markets, Ability to review the processes such as desk reviews, trade booking, middle-office & back-office processes, etc, Experience in Banking operations with focus on Corporate & Investment Banking, Trade Services, and Securities Business, Experience working in Banking and Capital Markets and good knowledge about various regulations impacting capital markets such DFA, EMIR, etc, A strong understanding of principles of risk management with a thorough unders...

Manage accounts payable, receivable, general ledger, bank reconciliations Monthly, quarterly,annual financial statements Manage GST,TDS,PF,ESI,IT Handle internal, external audits Cash flow, budgeting,forecasting activities Payroll & related statutory Annual bonus Provident fund Food allowance Employee state insurance

Candidate has to be a Factory Manager and be in control of entire Factory operations & manage all depts. & staff from Purchase, Production, Quality, Audits, HR, Accounts, Has to report to the MD and CEO in all aspects of the Factory's functioning Required Candidate profile Leadership role & candidate must have led his & other depts. with proven results. Should get jobs done . Candidates may apply to svnhrconsultancy@gmail.com. . Talk to Suresh 8056111300 if needed.

Chief Finance Officer (CFO) Job Description Position Title: Chief Finance Officer (CFO) Department : Finance & Accounts Reporting To : Managing Director / CEO Location : Kolkata HO Minimum Qualification : M.Com / CMA (Cost Accountant) Experience : 815 years in finance, taxation, and compliance roles Position Summary The Chief Finance Officer will oversee the financial planning, taxation, regulatory compliance, and cost management of the organization. The role requires in-depth expertise in GST , Income Tax , Cost Accounting , and the ability to represent the company before government departments . The CFO will provide strategic financial leadership to support growth, ensure compliance, and p...

Location Domlur- This is an individual role looking for candidates with good foundation in Financial Reporting, Payroll, Vendor Invoice, Audit, AC receivable payable, Budget, forecasting, Compliance, Bank Reconciliation Required Candidate profile Location Domlur- candidates with good foundation in Financial Reporting, Payroll, Vendor Invoice, Audit, AC receivable payable, Budget, forecasting, Compliance, Bank Reconciliation.

•Manage financial planning, budgeting, cash flow, etc •Oversee AP, AR, reconciliations, taxation, audits •Ensure statutory compliance -GST, TDS, Income Tax, other regulatory requirements •Liaise with auditors, banks, etc •Lead accounts & finance team Required Candidate profile •Strong in Indian accounting standards, direct & indirect taxation •Exp in handling audits & statutory compliances •Manage team, handle multiple priorities •Proficient in Accounting Software, MS Excel

Implement, configure, and customize ServiceNow IRM modules including: Policy and Compliance Management Risk Management Audit Management Vendor Risk Management Business Continuity Management (optional) Work with stakeholders to define and document requirements, processes, and solutions aligned with organizational risk frameworks (e.g., ISO 27001, NIST, SOC2, GDPR). Develop and maintain custom workflows, reports, dashboards, and integrations related to IRM. Provide technical expertise for IRM upgrades, platform enhancements, and best practices. Collaborate with cross-functional teams (Security, IT, Compliance, Audit) to drive automation and efficiency.

HIRING: Our client, a global agri-commodity firm headquartered in Singapore, is looking to hire 2 (two) Internal Auditors in their India team, in Kolkata. Job Title: Internal Auditor Location: Kolkata, India Job Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness of the organizations internal controls, risk management, and governance processes. The role involves conducting audits of financial, operational, and compliance activities to ensure accuracy, efficiency, and adherence to policies and regulations. Key Responsibilities: • Plan, execute, and report on internal audit assignments in accordance with the annual audit plan. • Evaluate the adequacy and...

Role & responsibilities- Conduct of Audit as desired by the HOD, both by the team and independent audits. Monitor the audit reports of the branches. Conduct of Risk assessment based on Audit reports and reporting of the same to the HOD. Preparation of Audit Schedules and Conduct of Surprise Audits based on Risk assessment done by him/her. Conduct of Auditors audit in a month as desired by the HOD. Follow up the compliances and escalate the noncompliance or fake compliance issues. Manage the day-to-day activities of the audit operations of the branches, team handling, scheduling, reporting etc. Send consolidated reports of the zone to IA HO related to people, process and branches which need s...

Handle accounting operations, MIS & finalization. Ensure GST, TDS, PF, ESI, labour law & compliance management. Coordinate audits, maintain controls, and stay updated on tax/labour regulations while guiding junior accountants.

Responsibilities: * Lead audits and compliance initiatives * Manage audit team performance and development * Ensure regulatory filings accuracy * Oversee financial analysis and reporting * Implement risk management strategies

Key Responsibilities • Conduct regular gold audits at branches to ensure accurate valuation and documentation. • Verify gold purity, weight, and related loan transactions. • Identify discrepancies, operational risks, and policy deviations. • Prepare detailed audit reports and recommend corrective actions. • Ensure compliance with company policies, internal controls, and regulatory guidelines. • Coordinate with branch staff and management to close audit observations. Requirements • Bachelors degree (Commerce/Finance preferred). • 4–5 years of auditing experience, preferably in gold loan sectors. • Strong knowledge of gold loan operations and compliance requirements. • Excellent analytical, co...

Role & responsibilities :- Co-coordinating of all maintenance activities of Civil Repairs, Mechanical, Electrical, Plumbing, Carpentry, A.C. at all the locations of Fernandez Hospital and FSN. Enquiries & looking into the technical details of all new equipment for the above departments, & obtaining the quotations, forwarding the same to purchase dept. Getting AMC for any new equipment and renewing AMCs for existing equipment & Co-coordinating the activities. Supervising the Installation of new equipment. Costing of any New Furniture, or Renovation in all the locations. Indenting of Tools. Checking & making of all Monthly & Fortnightly Bills.(Electricity & Gas). Prioritizing maintenance work ...

Role & responsibilities : Manage the complete IT Governance and control verification of end user controls for technologies deployed Dashboard and non compliance reporting and closure Audit data collection and handling of all audits Knowledge of scripts , automation and end user controls Understanding of server-side controls for all environments Stakeholder management and team handling Review of access control solution, process and periodic access control reviews for all systems Automation in IS processes

Role & responsibilities Capable of taking the lead on all regulatory and compliance matters associated with TPP. Able to effectively communicate and liaise with senior management, Legal and Compliance personnel and the primary regulators for these businesses. Well versed with Third party products & the regulations related to TPP. Relevant experience in banking or Insurance companies. Preferred candidate profile Relevant experience in banking & insurance companies

Oversee tax compliance and reporting for corporate taxes. Develop and implement effective tax strategies to minimize liabilities. Monitor changes in tax laws and regulations to ensure compliance. Provide advice on tax implications of business decisions and transactions. Collaborate with internal teams and external advisors to manage audits and assessments. Key Skills & Experience: Proven experience in tax management or corporate tax compliance. In-depth knowledge of tax laws, regulations, and best practices. Strong analytical, problem-solving, and communication skills. CPA or equivalent certification preferred.

Role Overview: You will be part of the Global Treasury Operations hub in Bangalore, where you will play a key role in delivering expert transactional treasury operations services to Hitachi Energy globally. Your responsibilities will include performing daily SoP based tasks, bank account administration, cash forecasting, analysis of bank fees and processes, daily cash management transactions, settlement operations, FX management, compliance with internal control guidelines, and supporting ad-hoc projects from Global Treasury Operations. By living Hitachi Energy's core values of safety and integrity, you will contribute to a culture of responsibility and care within the organization. Key Resp...

Role Overview: You will play a key role in managing network change processes to ensure compliance with internal policies, industry standards, and regulatory requirements. Your responsibilities will include maintaining the availability, security, and compliance of our network infrastructure. As the primary contact for both internal and external audits, you will be responsible for promoting governance, risk management, and operational excellence in enterprise network environments. Key Responsibilities: - Manage network change processes to ensure compliance with internal policies, industry standards, and regulatory requirements - Maintain the availability, security, and compliance of the networ...

As a Treasury Manager, your role involves managing cash, liquidity, investments, and financial operations to ensure optimal fund utilization and compliance with regulatory requirements. You will be responsible for various key areas: - **Cash & Liquidity Management**: - Consolidate cash flow data from SBUs, plants, and Shared Service Centres (SSC). - Manage daily liquidity and optimize fund usage. - Coordinate with SSC for accounting. - Prepare reports (SBU wise direct cash flow). - Manage KYC activities such as user additions/deletions and bank account openings/closures. - Support in data sharing with credit rating agencies. - **Investment Management**: - Provide day-to-day MIS on investment...