1262 Audit Management Jobs - Page 45

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update and work paper documentation timely and accurately. Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant CA (CA Inter) MBA - with 2 plus years of experience in Internal Audit (Mandatory) CMA/CWA/ ICCA with exposure to Internal Audit 2 years THE SKILLS AND EXPERIENCE YOU BRING Chartered Accountant CA Certified Internal Auditor CIA MBA in Finance CA freshers should have completed 3 year...

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update and work paper documentation timely and accurately. Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant CA (CA Inter) MBA - with 2 plus years of experience in Internal Audit (Mandatory) CMA/CWA/ ICCA with exposure to Internal Audit 2 years THE SKILLS AND EXPERIENCE YOU BRING Chartered Accountant CA Certified Internal Auditor CIA MBA in Finance CA freshers should have completed 3 year...

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update and work paper documentation timely and accurately. Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant CA (CA Inter) MBA - with 2 plus years of experience in Internal Audit (Mandatory) CMA/CWA/ ICCA with exposure to Internal Audit 2 years THE SKILLS AND EXPERIENCE YOU BRING Chartered Accountant CA Certified Internal Auditor CIA MBA in Finance CA freshers should have completed 3 year...

Manage audits/assignments independently with support from Managers Gain a thorough understanding of all processes and identify risks Prepare the audit program including test procedures Ensure adequacy of risk coverage (optional for an analyst) Update and work paper documentation timely and accurately. Draft audit findings and obtain management responses after the Managers review Qualifications Chartered Accountant CA (CA Inter) MBA - with 2 plus years of experience in Internal Audit (Mandatory) CMA/CWA/ ICCA with exposure to Internal Audit 2 years THE SKILLS AND EXPERIENCE YOU BRING Chartered Accountant CA Certified Internal Auditor CIA MBA in Finance CA freshers should have completed 3 year...

Dear Candidates, We are seeking a highly skilled and detail-oriented Quality Assurance Manager to join our team. The ideal candidate should have a strong background in quality control and assurance within the seafood or food processing industry. This role requires hands-on knowledge of regulatory and certification standards, particularly EIA and MPEDA guidelines, as well as familiarity with international audit frameworks such as BRC, BAP, and ASC. Key Responsibilities: Ensure compliance with EIA (Export Inspection Agency) and MPEDA (Marine Products Export Development Authority) standards. Manage and prepare for BRC (British Retail Consortium) , BAP (Best Aquaculture Practices) , and ASC (Aqu...

Job Title: ServiceNow IRM Developer Location : Remote India Job Type : Long Term Contract Experience : 4+ years (minimum 2 years with ServiceNow IRM/GRC) Job Description We are looking for a skilled ServiceNow IRM Developer to join our remote team in India. The ideal candidate will have experience in developing and customizing the Integrated Risk Management (IRM) modules within the ServiceNow platform. You will work closely with cross-functional teams to design, configure, and enhance IRM solutions, ensuring alignment with business goals and regulatory requirements. Key Responsibilities Design and develop solutions in the ServiceNow IRM (GRC) suite: Policy and Compliance Management Risk Mana...

Job Title : Manager Quality Assurance Department : Quality Assurance Reporting to : Assistant General Manager Quality Assurance Location : Akhand Jyoti Eye Hospital (Centre of Excellence) with regular visits to all satellite centres Purpose of the Role : To champion, sustain and continuously improve the Quality Management System (QMS) across the hospital network, assuring patient safety, regulatory compliance, and an all pervasive culture of excellence. Consolidated Job Description Sr. No.Broad Responsibility AreaKey Job Descriptions (JD)1Quality Management System (QMS) & Documentation Control Own the QMS and ensure alignment with NABH / ISO standards Maintain the master list of documents, S...

Assistant Manager Quality - Private Label FMCG (Non-Food: Home Care, Personal Care, Baby Care Products) Location: Bangalore Job Summary: Asst. Manager Quality Private Label FMCG (Non-Food) will be responsible for ensuring the highest quality standards in the development, production, and delivery of Home Care, Personal Care, and Baby Care products. The role involves collaborating with cross-functional teams, managing supplier quality, and adhering to regulatory compliance to ensure customer satisfaction and brand reputation. Key Responsibilities: Define and implement quality standards, specifications, and guidelines for Home Care, Personal Care, and Baby Care product categories. Work closely ...

Desired Qualification & Experience CA/Cost Accountants Certified Internal Auditor (Desired) Certified Information Systems Auditor (Desired) Certified Fraud Examiner (Desired)/Forensic Audits (Desired) Min 18 Yrs of Exp with 5+ Yrs of overall exp in leading audits team. Role & responsibilities Develop and implement a comprehensive audit strategy and annual audit plan aligned with the organization's goals, objectives, and risk profile. Prioritize audit activities based on risk assessment and emerging trends to address key areas of concern. Conduct internal audits, including planning, execution, and reporting. Familiarity with audit techniques, sampling methods, and data analytics. Assess and e...

Hi, We are hiring for the Leading ITES Company for Risk Management Profile. Job Description : Primary interface for ECBO BPS Clusters & Clients on Process Risk Reviews / Inherent Risk Reviews (Audits) and Risk assessments. Leading audits with end-to-end ownership of audit planning, work allocation, fieldwork, and report issuance. Identification of Risks across Operational, Contractual & Data Security, Categorization of risks and Vulnerabilities across delivery and support functions. Effectively evaluating the materiality of issues and recommending effective control measures /process improvements to control the residual risks. Preparing comprehensive audit reports and presenting to Senior lea...

Experience : 8 to 12 years (Manufacturing sector background preferred) Qualification : ICWA (CMA) / CA Location : Chennai Roles And Responsibilities: MIS Reporting and Analysis: Design and generate periodic financial reports (e.g., profit and loss statements, balance sheets, variance reports) Analyze financial data to identify trends, risks, and opportunities Compile and summarize financial data to create monthly MIS PowerPoint presentations for senior management Highlight key variances and provide actionable recommendations in the presentation Budgeting and Forecasting: Assist in the preparation of budgets and forecasts by consolidating and analyzing financial data Monitor actual performanc...

Internal audits and special assignment (Ad-hoc request for Management) Preparation of annual plan for Internal audit and Revenue assurance Preparation of annual audit plan for external internal auditor Revenue Assurance Risk Management Enterprise risk management quarterly reporting to Top Management Investigation of whistle-blower complaints, through internal reviews or management request. Setting -up data analytics for continuous control monitoring. Guiding / Monitoring for data analytics and review of outliers and report to management. Follow-up review, status update to leadership team for inhouse internal audits. Monthly reporting of key audit observations to leadership team Develop a str...

Internal Audit & Risk Advisory and ICOFR Concurrent Audit, Stock Audit and Special Audit Special Management Audits KYC Audit Risk Advisory Fraud control unit Forensic Audit Management Audit

evaluate financial controls, risk management & operational processes. accurate & timely reports on financial audit findings. financial statements and internal controls. develop risk management strategies. Plan and execute audit engagements Required Candidate profile Review financial statements & supporting documentation. Evaluate internal control systems & ensure adherence Indian laws. risk assessments & internal control evaluations and detect discrepancies

Being a Qualified Chartered Accountant, you should have the ability to work in a committed & collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solve issues and complex problems with the ability to deliver insightful and practical solutions. The opportunity: You will be responsible for executing client related engagements in the field of Tax Advisory, Audit & Assurance domain including Forensic Investigation Transaction Audits, Due Diligence & other advisory related clients under the supervision of Seniors. You will have to determine that work delivered is of high quality. You sha...

Principal Responsibilities: Handling various audit and assurance matters relating to the clients: - We are seeking a skilled and experienced Audit Manager to join our team. The Audit Manager will be responsible for leading and managing audit engagements, ensuring the quality and efficiency of our audit cesses, and viding guidance and mentorship to junior staff members. Key Responsibilities: - Plan and execute audit engagements in accordance with fessional standards and regulatory requirements. - Lead and supervise audit teams, viding direction, guidance, and feedback to team members. - Review workpapers, financial statements, and audit reports to ensure accuracy, completeness, and compliance...

Statutory Audit , NBFC Audit , Stat auditor We are looking for a detail-oriented and analytical Statutory Audit Associate with experience in auditing NBFCs. The ideal candidate will support statutory audits, ensure compliance with regulatory guidelines, and assist in delivering high-quality audit reports for financial institutions operating as NBFCs. Key Responsibilities: Perform end-to-end statutory audits for NBFC clients in compliance with the Companies Act, RBI guidelines, and applicable accounting standards (Ind AS). Review financial statements, trial balances, and general ledgers to identify discrepancies and verify accounting accuracy. Conduct testing of internal controls and evaluate...

Responsibilities : - Manage projects end to end and ensure quality and timely deliverables/ outcomes. - Multi - Tasking and Managing at least 3 to 4 clients at a time simultaneously with a team of at least 10 to 15 people. - Report Status of Projects to Partner / Director/ Associate Director every 2 days in detailed manner. - Manage projects end to end and ensure quality and timely deliverables/ outcomes. - Initiate the projects and discuss schedule of Audit Committee meetings with Management Team. - Plan and Execute Audit/ Project Kick off calls or Business Overview calls with client / Management Team. - Attend business overview / walkthrough meetings with client. - Align Team as per the re...

Governance: Develop, review, and update information security policies, procedures, and frameworks to align with industry best practices and regulatory requirements. Risk Management: Conduct comprehensive risk assessments, including identifying

Skills Requirement: Collating, checking and analysing spreadsheet data. Examining company accounts and financial control systems Gauging levels of financial risk within organisations Checking that financial reports and records are accurate and reliable. Ensuring that assets are protected. Identifying if and where processes are not working as they should and advising on changes to be made. Preparing reports, commentaries and financial statements. Liaising with managerial staff and presenting findings and recommendations. Qualification & Experience: A bachelors or masters degree in accounting sciences or a related field At least 2 years’ experience as a financial accountant or analyst Exceptio...

Working Capital Mgm Budgeting Exports Benefits (inter alia PLI) Banking Mgm Periodic Audit of materials in factories Filing GST & other returns MIS Exp of Accounts & Banking in a manufacturing company (Exp for Export unit shall be preferred)

Location: Fort Roles & Responsibilities Governance Risk Management Compliance Incident Management Training and Awareness Reporting and Documentation Policy and Procedure Management: Audit Management:

Excellent Opening for Manager or Senior Manager - Financial Reporting, Controlling & Internal Control at Transsion Holdings {Itel/Tecno/Infinix) (Noida - Sector 142). Roles and Responsibilities A. Financial Reporting :- Lead quarterly Limited Reviews and Annual Audits with Statutory and Internal Auditors. Ensure that financial reporting processes provide high quality, accurate and timely information that meets the needs of both internal and external authorities. Meet all group and local reporting timelines and acting as a key business partner across the business. Liaison with Auditors for planning and timely completion of statutory, internal as well as group audit. Drive the consultants, whe...

Key Responsibilities: Vendor invoice processing, TDS deduction and accounting. Non trade Vendor reconciliation. Handle GST compliances GSTR 3b, GSTR1, GSTR8. JV preparation and posting for B2C business including the workings. To work on various reconciliations related to B2C business. Bank Reconciliation. Accounting of accruals entry and maintenance of records. Preparation of schedules for accounting and auditing purpose for relevant work areas. Ensure timely closure of books, support in MIS reporting Handling Audit and SOX requirement related work area. Educational Qualification: B.com, M.com, MBA / CA Semi Qualified Experience: 3- 6 years of experience in Accounts & Finance professional. K...

8+ CA/CMA (ICWA) from a reputed manufacturing org.Preparation of MIS, Financial analysis and reporting.Banking, Cashflow projections, Treasury management and Forex.Budg, control and variance analysis.Implement cost control initiatives , cost savings Perks and benefits Excellent Salary and perk