1262 Audit Management Jobs - Page 49

Job Purpose The objective of the Third-Party Risk Management (TPRM) team is to promote, facilitate and support consistent and effective vendor risk management across the enterprise. The Analyst, TPRM role supports activities associated with managing vendors and third-party relationships. This team member will work with all levels of staff including senior management to mitigate vendor risks in alignment with company risk tolerances. This team member will manage on-boarding activities, support periodic vendor reviews, continuous monitoring, vendor decommissioning and assist with vendor risk reporting to ensure Intercontinental Exchange (ICE) maintains healthy vendor relationships.? Duties and...

Skill required: Incentive Compensation & Trade Promotion - Pricing & Profitability Optimization Designation: Sales Prog & Incentive Mgmt Assoc Mgr Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Transforming sa...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Environment Health & Safety Management Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities:- Handle L2 support incidents & change requests independently in ...

Roles and Responsibility: Ability to apply various Accounting Standards, mainly Stock Valuation, Revenue Recognition, etc. Need good Knowledge of GST, TDS and ability to apply to various business processes Ability to understand and analyze financials, including Ratio Analysis Ability to Support Stat Audit and other Tax Audits Ability to support for Stores Team for Monthly Physical Stock Verification activities Ability to find internal control lapses and help in providing suitable solutions Ability to understand company internal processes and provide analysis/information for Adhoc requirements. Require thorough knowledge in various laws and regulations like the Companies Act, Income Tax Act, ...

Job description Job Description: Senior Accounts Executive Position Overview: We are seeking an experienced Senior Accounts Executive to join our team. The ideal candidate should have completed their articleship and completed inter CA. Should also have a minimum of 3 years of relevant experience, post articles The Senior Accounts Executive will be responsible for managing the end-to-end accounting processes. We are particularly interested in candidates, with long term commitment and in the age group of about 30+. Key Responsibilities: 1. End-to-End Accounting: Manage and oversee the full spectrum of accounting functions, including journal entries, ledger maintenance, reconciliations, and fin...

Roles and Responsibilities Conduct quality audits to ensure compliance with industry standards and company policies. Identify areas of improvement and provide recommendations for process enhancements. Develop and implement effective auditing procedures to maintain high-quality products and services. Collaborate with cross-functional teams to resolve issues related to product quality, customer satisfaction, and regulatory compliance. Prepare detailed reports on audit findings, including action plans for implementation. Knowledge about stock Market is must Language ( Telugu, Bengali, Gujarati and more)

Skill required: Incentive Compensation & Trade Promotion - Pricing & Profitability Optimization Designation: Sales Prog & Incentive Mgmt Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do? Transforming sales to become a f...

Skill required: Incentive Compensation & Trade Promotion - Pricing & Profitability Optimization Designation: Sales Prog & Incentive Mgmt Assoc Mgr Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day...

esponsibilities: Lead and manage a portfolio of audit clients by overseeing a team comprising Seniors, Senior Associates, and Associates. Ensure timely and high-quality delivery of audit services in line with established methodologies and client expectations. Develop and maintain effective working relationships with key client stakeholders, including principals and partners. Coordinate with clients on workflow management, assign team members to appropriate tasks, and monitor performance, utilization, and operational metrics (e.g., budget vs. actuals). Demonstrate professionalism and clear communication while interacting with clients and engagement teams. Establish clear expectations regardin...

Role & responsibilities Strategic Talent Acquisition Assist in formulating competitive recruitment strategies aligned with organizational goals. Ensure timely implementation and alignment of recruitment plans with business objectives. Build effective talent pools by developing strong partnerships and sourcing channels. Identify demandsupply gaps in workforce requirements and take proactive measures. Recruitment Process Management Identify and leverage effective recruitment channels to attract high-caliber candidates. Manage the entire recruitment lifecycle from sourcing to onboarding. Oversee recruitment administration, including contract letters, offer letters, and selection reports. Provid...

Purpose of the role: The individual will be the DWS India CFO for DWS entity in India. The person will be responsible for all Tax, Finance and treasury related activities, including interaction with various external bodies and also helping to ensure the entity and its branches are fully operational. The individual needs to have a detailed experience on India Tax related matters having dealt with tax audits and other regulatory matters. You needs to be able to communicate succinctly both orally and written to senior stakeholders and have a strong control mindset. The person should also be a locally qualified accountant. Key Relationships / Interactions DWS APAC CFO DWS India CEO DWS India Boa...

Position Objective Complete management of Accounts Payable (AP) in a timely manner in an ERP environment by complying with all accounting procedures, company policies and statutory areas. Assist in monthly and yearly account closing activities and support the MIS and statutory audit requirements. Understanding of statutory compliances like direct and indirect taxation and accounting experience in an ERP( Microsoft Dynamics 365 ) environment is a MUST. Position demands timely and accurate data and information submission for management decision making. Roles & Responsibilities To Check the accuracy and compliance requirements of all purchase transactions and proper record, maintenance and cont...

Finance Head responsible for budgeting, forecasting, compliance, financial reporting, and strategic planning. Oversees audits, cash flow, and cost control. Ensures regulatory adherence and supports growth through data-driven financial decisions

Greetings from ReSource Pro!!! . Job Description: Assistant Manager/ Back Office Operation's Job Title: Assistant Manager, Service Delivery, India Working Experience: Minimum 8 years experience, 1+ years of experience as an Assistant Manager. Department: Service Delivery Unit / SDU Location: Bangalore, India / Nagawara Purpose of the Position: In this pivotal role, critical leadership will be expected during this exciting and transformative time for the company a unique opportunity for the right candidate. In this role, you will lead and manage the internal delivery teams to review incidents, problems, and any other operations issues impacting the client. Drive the teams to remediate problem...

Position Overview: We are seeking an accomplished and highly experienced Chartered Accountant to lead our Accounts & Finance function. The Senior Manager Accounts & Finance will be responsible for overseeing the company's financial strategy, taxation, ensuring statutory compliance, optimizing internal controls, and guiding the finance team to support business objectives effectively. Key Responsibilities: Lead financial planning, forecasting, and budgeting processes. Provide strategic insights to the leadership team for decision-making and growth initiatives. Drive cost optimization and resource allocation strategies. Oversee all accounting operations including accounts payable, accounts rece...

Oversee factory accounting and financial controls. • Drive cost management, budget preparation, and financial forecasting. • Manage capex and opex planning and monitoring. • Lead internal audits and ensure compliance with accounting standards. Required Candidate profile • Supervise and mentor a team of finance professionals. • Proven track record in manufacturing finance and cost control. • Strong analytical skills and working knowledge of SAP Hana

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Identity and Access Management (IAM) Operations, Unix Shell Scripting, DevOps, Mainframe DevOps, Privileged Access Management (, Google Cloud Identity Platform Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : A Bachelors or Masters Degree in Technology or similar streams as fulltime education is required Summary :As a Secur...

This Opportunity is with a leading Accounting & Auditing Firm for their office in Ahmedabad location Role: Concurrent Audit Assistant Experience: 1 - 5 Years Job Description: Roles & Responsibilities: To assist in the preparation of financial statements for audit engagements. To review financial documents and records for accuracy and compliance with GAAP. To identify and communicate discrepancies in financial records to senior auditors. To participate in the review of internal control systems and processes. Required Skillset: Required candidate: Any Graduate - Full Time Required experience in Concurrent/ Bank Audit. Interested Candidates can share their CV's at priyal@topgearconsultants.com

Preparations of Departmental documents, Monitoring Inventory, Handling Customer Audit, Internal audit, Good Coordination with subordinates, Stock Physical Verification, Knowledge of E-Way bill, Identification of material

The Senior Executive Accounts will be responsible for managing the end-to-end accounting process, ensuring accurate monthly closing, financial finalization, statutory compliance, and audit facilitation. This role requires strong accounting knowledge, hands-on expertise in Tally, and the ability to independently lead audit activities while ensuring adherence to timelines and regulatory requirements. Key Responsibilities Monthly Closing & Finalization Prepare and review monthly, quarterly, and annual financial statements. Ensure timely monthly closing of books of accounts in Tally. Manage accruals, prepayments, depreciation, and provisions. Accounting & Compliance Maintain accurate ledgers and...

Role & responsibilities: Statutory Audit. Tax Audit and Transfer Pricing. Monthly Accounting. Income Tax. Monthly Compliances (TDS, PT, PF, GST) Preferred candidate profile: 1 year excluding internship. Semi Qualified or Qualified Chartered Accountant Pay Scale: As per Industry Standards.

1. Assistant A/c : -Assisting HOD banks work, Doc Filing, financial institutions and other works of HOD. 2. Asst Manager Account: Conduct internal audits of financial, operational, and compliance, MIS Reports, Followup CRM Dept, Book keeping, Reco.

Location: Chennai Notice Period: Immediate to 15 Days Experience: 6 - 9 Years CTC: 15 - 20 LPA About the Role As a ServiceNow Risk Consultant at NCG, you will enhance our risk management capabilities by leveraging the ServiceNow platform. You will identify potential risks, optimize processes, and implement innovative solutions to safeguard operations and support strategic objectives. This role offers growth opportunities in a collaborative, fast-paced environment where continuous learning and innovation are encouraged. Key Responsibilities Configure and implement ServiceNow Risk IT Cyber solutions, including Integrated Risk Management (IRM) , Security Operations (SecOps) , and Audit Manageme...

Key Roles & Responsibilities The major / primary roles and responsibilities of the job will be as follows, including but not limited to: Prepare/ support in preparing the Annual Financial Statements including P&L, Balance Sheet, Cash Flow Statements, etc. Preparation of Notes to Accounts for annual financial statements. Process the cross charges / inter-company transactions within the group companies and prepare the related party statements and inter-company reconciliations. Ensure that the month end / quarter end closing activities are performed as per the timelines. o Review and timely closure of bank reconciliation for European entities Preparation of MSME returns on half yearly basis. Sk...

Dear Candidate , we are hiring for the position -Audit &Assurance Manager. Audit & Assurance Manager Chartered Accountants Position Overview We are seeking an experienced Audit & Assurance Manager to join our team. This role offers an excellent opportunity to lead audit engagements, mentor junior staff, and work with diverse clients across multiple industries. Key Responsibilities Plan, execute, and supervise statutory audits for clients across various industries Conduct internal audits and management reviews to assess operational efficiency and compliance Lead audit teams and coordinate with client management at various levels Review financial statements, internal controls, and compliance p...