1262 Audit Management Jobs - Page 41

Company: TARACHAND INFRALOGISTIC SOLUTIONS LTD (NSE: TARACHAND) Location: Corporate Office at Kalamboli, Navi Mumbai Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Audit & Control Reporting: The candidate will be reporting to CFO and MD Assist the Statutory Auditor and HOD of Accounts in completion of various audits, direct/indirect taxation, related assignments. Verification of books of accounts. Finalization of books as per Indian GAAP & IND AS. Knowledge of Consolidation of Accounts. Thorough knowledge and understanding of Indirect Taxation, most particularly GST. Well-versed with MIS Reporting in a concise, understandable manner in Microsoft EXCEL D...

We are seeking a detail-oriented Senior Accountant to manage our financial operations. The ideal candidate will have proven experience in accounting, with expertise in Tally ERP 9 and a strong understanding of bank reconciliation processes.

Greeetings, We are Seeking for a Finance & Accounts Manager _ IFRS, IND AS, SAP _ at Bangalore for a Global Pharma Company. Key Responsibilities : Solid working knowledge of IFRS and IND AS , including accounting policies and implementation. Handling Accounts Receivable (AR) and Accounts Payable (AP) processes. Oversee Inventory accounting . Manage Capex and Fixed Asset Accounting , including disposals and lifecycle tracking. Hands-on experience with SAP and digital accounting/documentation systems. Ensure secretarial and accounting compliance in line with statutory requirements. Coordinate and manage internal and external audits . Apply knowledge of Direct and Indirect Taxation (GST, TDS, I...

Role Overview: The Freight Auditor plays a critical role in ensuring cost efficiency and operational accuracy in freight and transportation management. This position is responsible for auditing freight invoices, validating rate adherence, and identifying cost deviationsespecially in cases of higher-than-standard freight charges. The ideal candidate will also maintain a strategic view on market vehicle rates, ensuring timely and cost-effective vehicle placement aligned with organizational targets. In this dual-capacity role, the Freight Auditor not only safeguards financial integrity through audits but also contributes to market intelligence, helping the company stay competitive in the dynami...

The Role As an Assurance Advisor with Worley, you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc Lead and conduct assessments/ audits virtually (on MS Teams) in collaboration with regional assurance/ global engineering delivery teams. Prepare ToR (Terms of reference), assessment workplans, assessment reports and data analysis on assessments to identify common themes and trends. Facilitate virtual assurance workshops and webinars assisting to build risk and innovation capabilities and knowledge assets. Participate in Quality programs, such as Quality week, by actively collaborating with quality leaders in...

The Finance Controller will oversee the financial activities of the organization, ensuring efficient cash utilization, audit compliance, cash flow management, and financial transaction analysis . This role also includes supervising and supporting finance teams at Pune & Lote while contributing to strategic financial decision-making. Technical Expertise Required: ? Financial Accounting, Budgeting & Treasury Operations ? Stakeholder Management (Internal & External) ? Direct & Indirect Taxation (Income Tax, GST, VAT, PT, etc.) ? SAP, MS Word, Excel, & PowerPoint Presentation Key Responsibilities: 1. Strategic Financial Management & Planning ???? Assist management in shaping financial and busine...

Responsibilities: Develop, implement, and maintain a robust compliance framework for all retail operations (including stores, warehouses, and e-commerce). Monitor and ensure compliance with applicable laws and regulations such as: FSSAI, Labour Laws, Shops & Establishments Act, GST, Legal Metrology, POS guidelines. Conduct regular audits, risk assessments, and gap analyses. Provide guidance on regulatory matters to internal stakeholders. Manage compliance training programs for employees across departments. Lead investigations into alleged compliance violations and report findings to senior management. Ensure vendor and supply chain compliance with legal and company standards. Monitor policy ...

Job Title: Head MIS, Audit, and Compliances Department: MIS, Audits and Compliance Location: Gurugram Organization: MSM Unify Employment Type: Full-Time About MSM Unify MSM Unify is a global edtech platform connecting students, institutions, and recruitment partners through advanced technology and tailored education solutions. As we scale, our commitment to transparency, data integrity, and regulatory compliance is criticaland this leadership role plays a key part in that mission. Position Overview The Head MIS, Audit, and Compliances will be responsible for designing, implementing, and managing the organization’s Management Information Systems (MIS), internal and external audit processes, a...

DEPUTY MANAGER [ACCOUNTS & FINANCE]- 1. Responsible for accounts, audit, GST issues, budget, MIS functions. 2.Maintenance of systems and procedures. 3.Exposure in SAP/FICO is a must. 4.Providing functional guidance to accountants / other operational heads 5.Carrying out special studies aimed at reducing costs, improving efficiency and profitability. 6.The incumbent is expected to keep abreast of significant developments and practices in the fields relating to his/ her responsibilities, viz. accounting, audit, finance and taxes. 7.The incumbent will be required to provide expert advice / assistance to personnel at all levels of the organisation, if such need arises. 8.Ensure correct and on ti...

Skil Required: Exposure in Financials reporting and knowledge of Co. Act. Problem-solving skills Good Communication Interaction with Auditors / Tax / Internal auditors - Big 4 preferred Controllership Exposure to Tally Accounting would be added advantage Excell and powerpoint Skills Presentation and analytical Skills - Mgt review deck. Job-Responsibilities: Accounting & GL: Reviewing and analysing monthly TB, Analysing month on month variances & reasoning Reviewing and analysing financials ledgers and journals Reviewing of AP, AR & Inventory Accounting. Tax: Coordination with Tax partners to ensure timely compliance of Statutory dues and statutory Returns like GSTR, Income Tax return, Advanc...

Job description Key Responsibilities: Financial reporting: Preparing financial statements, including monthly and annual accounts and finalization of accounts. Financial analysis: Analyzing data to understand a company's financial health and where it's generating and losing revenue Compliance: Ensuring compliance with accounting principles and regulations Taxation: Computing taxes owed, preparing tax returns, and ensuring taxes are paid properly and on time, GST, TDS and Tax calculation and return filling. Financial audits: Conducting financial audits and performing tests to check financial information and systems, perform internal audits and manage compliance with statutory requirements. Fin...

Role Responsibilities Prepare and finalize monthly book closures, financials, and schedules. Drive key KPI-driven P&L improvements with business and finance teams. Formalize SOPs for accounting processes and manage RCM/ICFR reviews. Drive internal and statutory audits ensuring timely closure. Key Deliverables Accurate and timely monthly financial book closures and schedules. Improved P&L through KPI-driven initiatives. Formalized and adhered accounting SOPs and robust ICFR controls. Successful and timely completion of internal and statutory audits.

Role Responsibilities Prepare and finalize monthly book closures, financials, and schedules. Drive key KPI-driven P&L improvements with business and finance teams. Formalize SOPs for accounting processes and manage RCM/ICFR reviews. Drive internal and statutory audits ensuring timely closure. Key Deliverables Accurate and timely monthly financial book closures and schedules. Improved P&L through KPI-driven initiatives. Formalized and adhered accounting SOPs and robust ICFR controls. Successful and timely completion of internal and statutory audits.

The Compliance, Quality & Data Fiduciary Manager is responsible for ensuring the organizations compliance with ISO 9001 (Quality Management System), ISO 27001 (Information Security Management System) standards, also fulfilling the duties of data fiduciary. This role involves managing the quality and information security frameworks, ensuring data protection & privacy compliance and overseeing all related processes to maintain the highest standards of integrity and trust. Responsibilities: A . ISO 9001Quality Management System (QMS) Design, Development and Implementation Design, implement and maintain QMS in accordance with ISO 9001 standards Develop and document quality policies, procedures a...

Role & responsibilities 1. Responsible for project facilitation handling day to day queries of project managers related to quality processes 2. Responsible and accountable of flagging process issues /risks/ impact on projects as an outcome of project reviews/ audits 3. Experienced in planning and execution of Internal quality audits to ensure process compliance at all time 4. Manage external audits such as ISO 9001, ISO 27001, CMMI, etc as applicable and assigned, for the organization 5. Conducts Training to create quality awareness across all levels 6. Brings in (introduces) quality improvement processes across the organization by working with teams 7. Defines the relevant processes for the...

Required to have an excellent understanding of the IT Control framework, in particular risk assessment and control selection Working experience in any two of the compliance programs (PCI DSS,HIPPA,ISO 27001,SOC2, SOX,NIST,FISMA,COBIT) Lead teams and efforts to ensure effective execution of periodic risk assessments and drive integration of remediation efforts with the risk management process Partner with service delivery leadership to both communicate and manage risk in delivery to an acceptable level Partner with delivery team to increase the level of awareness of compliance with policy and process Lead and perform activities to help measure and monitor compliance with contractual control s...

In this role, you will: Support the processing of payroll including auditing payroll calculations and payroll inputs, preparing reports, resolving payroll discrepancies and providing support for employee queries and/or escalations Perform complex auditing of payroll results, analysis of payroll exceptions, recommendations for corrective actions and perform an official control function Translate Wage & Hour regulations and apply knowledge to payroll processing Provide subject matter expertise and interpretation of procedures to less experienced staff; escalate non-routine questions; and problem solve more complex and multiple steps processes Interact with immediate team, payroll function and ...

Roles and Responsibilities Manage tax compliance for clients, including GST returns (BAS & IBAAS) and income tax returns. Conduct audits and assurance engagements as per CA requirements. Provide financial management services to clients, including budgeting, forecasting, and cost control analysis. Ensure finance control systems are effective and efficient by implementing internal controls and processes. Assist in preparing financial statements according to IFRS standards.

Roles and Responsibilities: Responsible for Accounts Receivable Ensure Periodic MIS and P&L , Audit etc. Debtor and Creditor Management Responsible for GST / TDS workings Timely filing of all Statutory returns/compliances as per requirement Assistance in Project costing in coordination for Project Heads Vendor Management Bank Coordination MBA Finance and Inter CA's will be preferred.

Responsibilities: * Manage store operations, planning, and audits * Supervise warehouse team and implement GMP practices * Oversee document management and capacity planning Provident fund

About The Role :About The Role : Technology GRC Manager C1 Role Purpose: As GRC (Governance, Risk, and Compliance) Manager is responsible for overseeing and managing the risk assessment, remediation, and monitoring of information and technology process risks. This role involves ensuring that all risk and compliance activities are performed effectively by various control functions. The GRC Manager also serves as an internal consultant, providing guidance to operating functions and business lines on risk-related matters. Additionally, they are tasked with identifying, assessing, quantifying, reporting, communicating, mitigating, and monitoring process risks to ensure the organization''s overal...

Role & responsibilities: IT Asset Tracking & Monitoring Implement asset tracking systems using barcodes, RFID, or asset management software. Monitor asset movement across departments, locations, and users. Track usage metrics and performance to aid in decision-making (e.g., for upgrades or reallocation). End-User Support and Communication Coordinate with helpdesk and support teams to manage user onboarding/offboarding asset requirements. Educate end-users on proper asset usage and responsibilities. Audit & Governance Prepare for and support internal/external audits of IT assets. Maintain audit trails for asset movement, changes, and disposals. Provide data for financial, security, and compli...

Job Title: Finance Manager Department: Finance & Accounts Reports To: CFO Industry: Manufacturing ERP: SAP (S/4HANA) Job Purpose Lead all finance and accounting operations for the manufacturing unit, ensuring compliance, accuracy, and timely financial reporting. Strong expertise in financial management, statutory compliance, and SAP (FICO) is essential, with particular focus on cost control and process improvement. Key Responsibilities Financial Reporting & Compliance: Administer day to day finance functions (GL, AP, AR, Cost Centres, etc) in SAP and support process automation. Oversee monthly/annual accounts closing, prepare financial statements (P&L, Balance Sheet, Cash Flow) as per IND-AS...

We are looking for a new colleague in the Finance department at our location in Coimbatore, India. What you can look forward to as Finance, Accounting & Controlling Manager : Coordinating and directing the internal & statutory audit Managing all finance and accounting operations Managing & ensure the internal control system. Managing internal audit & analysis Providing management with information vital to the decision-making proces Ensuting all financial complaince like audit report, directors report, MoC complaince etc. Developing and monitoring business performance metrics Your Profile as Finance, Accounting & Controlling Manager: Any Bachelors Degree + CA/ CMA/CS with 5-10 years work expe...

Role & responsibilities Prepare and file accurate VAT returns in compliance with UAE regulations Reconcile input/output VAT with GL and subledgers monthly Handle FTA audits, queries, and voluntary disclosures Monitor ongoing tax compliance and regulatory updates Conduct internal audits for Oracle ERP modules AP, AR, and HR Review access controls, system workflows, and segregation of duties Identify process gaps and recommend control improvements Perform risk assessments and document audit findings Present audit reports to senior management and follow up on action plans Coordinate with departments for data and support during audits Preferred candidate profile 9-14 years of relevant experience...