1242 Audit Management Jobs - Page 5

As the Grant Accountant at Akanksha in Mumbai, your primary responsibility will be to independently manage all donor-related budgeting, reporting, audits, and MIS. You will also support the Finance Manager in ensuring accurate accounting of expenses and income to provide a true and correct picture of the organization's finances. Your key responsibilities will include: - Independently managing all donor-related budgeting, reporting, audits, and MIS - Generating quarterly MIS reports on budget and grant utilizations - Analyzing and monitoring trends of actual spends vs budgets with budget heads - Ensuring compliance with Finance and internal policies and procedures - Facilitating and managing ...

As the Chief Controls Officer (CCO) at our client's pioneering agribusiness, your role is crucial in establishing and elevating the organization's internal control and risk management framework. Partnering closely with the CFO, Board, and senior leadership, you will design and oversee comprehensive financial and operational controls to safeguard assets, ensure compliance, and enable confident scaling. This position offers a unique opportunity to influence strategic decision-making while fostering a culture of integrity, accountability, and operational excellence. **Key Responsibilities:** - **Financial Controls:** Establish and monitor robust internal financial controls for accurate, transpa...

As the Financial Operations Lead for the Energy Segment of the group, your role involves: - Leading the financial operations for the complete Energy Segment, including both Products and Projects. - Preparing monthly, quarterly, and annual forecasts to ensure accuracy and alignment with business objectives. - Controlling and monitoring fund utilization and cash generation in accordance with approved forecasts. - Overseeing project costing, including cost deviations, purchase order (PO) costs, cost-to-completion, and final project costs. - Collaborating closely with the PMO, SCM, and Project Execution teams to ensure projects are delivered as per SOPs, DOA, and milestone plans. - Identifying, ...

As a Manager - IT Audit & Compliance at PhonePe Limited, you will play a crucial role in ensuring the maintenance, monitoring, and guidance of IT policies and procedures to meet regulatory requirements. Your responsibilities will include: Key Responsibilities: - Ensure review of policies and procedures on a periodic basis or whenever there is a change, seeking timely management approvals - Prepare architectural diagrams and technical documentations for audit and regulatory purposes in collaboration with stakeholders and consultants - Conduct Business Impact Assessment of new businesses and applications - Perform risk assessments for all IT assets and processes periodically and ensure Risk As...

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...

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...

As the Financial Reporting and Technical Accounting Supervisor at Clyde Industries Inc., a leading provider of engineered products and services for the pulp and paper industry, you will play a crucial role in ensuring financial integrity and regulatory compliance. Your responsibilities will include: - **Financial Reporting & Compliance** - Maintain and update accounting policies and procedures to reflect regulatory changes and best practices. - Lead the collection, review, and submission of ad-hoc reports to the corporate office. - **Internal Controls & SOX Compliance** - Design, implement, and monitor internal controls over financial reporting (ICFR). - Lead the annual SOX compliance cycle,...

As a Senior GRC Technology professional at EY, you will contribute technically and functionally to client engagements and internal projects related to GRC Technology. Your responsibilities will include identifying business opportunities, anticipating risks, and sharing issues with senior team members. You will be part of a leading firm and play a crucial role in the growth of the service offering. **Key Responsibilities:** - Work with Solution Designers/Architects and BAs to brainstorm solutions, disseminate business requirements, and implement feasible solutions. - Map customer requirements to Auditboard GRC functionality and advise on best practices. - Design and develop custom Auditboard ...

As a Regional Operations Manager at the leading Bank in PATNA, your role is crucial in ensuring that all branches in your region operate smoothly, maintain compliance with operational rules, and deliver excellent customer service. You will also be responsible for leading and guiding the Regional Operations Executives (ROEs) who report to you. **Key Responsibilities:** - Supervise the Regional Operations Executives (ROEs) under your purview. - Ensure ROEs visit and review all assigned branches within 45 days. - Verify the completeness and accuracy of their visit reports. - Conduct personal visits to important or high-risk branches on a monthly basis. - Perform surprise checks to confirm adher...

As a Vice President in Client Onboarding and Reference Data Services ("CORDS") at Morgan Stanley, your role will involve managing query resolution, overseeing metrics and reporting, analyzing trends, and driving continuous improvement within the Operations division. You will partner with business units across the Firm to support financial transactions, implement effective controls, and develop client relationships. This Advanced Specialist position at Vice President level offers an opportunity to contribute to global initiatives and provide strategic leadership for direct reports. **Key Responsibilities:** - Oversight and guidance to India Centre GTI teams for regional projects - Prioritize ...

As an Assistant Manager - Finance at CGH Earth, you will play a pivotal role in supporting the Assistant General Manager - Finance in managing the complete financial cycle for the corporate function of CGH Earth. Your focus will be on ensuring statutory compliance, maintaining internal controls, and providing financial insights for strategic decision-making. Key Responsibilities: - Oversee the finalization of monthly, quarterly, and annual accounts in compliance with Indian GAAP. - Prepare and analyze Management Information System (MIS) reports to provide timely financial data and performance commentary. - Conduct detailed variance analysis and financial modeling for performance forecasting ...

As a Business Analyst at the company, your role will involve managing supplemental data sources (SDS) such as audit documentation, HEDIS technical specification review, and tracking of supplemental data sources. Your collaboration with various business areas is crucial to ensure efficient data management with the highest quality and maximum Enterprise gain. Your contributions will support Commercial, Medicare & Medicaid lines of business. You will also play a key role in process improvement by identifying data source opportunities for enhancement and creating associated action plans. Key Responsibilities: - Manage supplemental data sources by understanding clinical data sources used in HEDIS...

You are applying for the position of Senior Manager Finance & Administration with UAP & NAFA Group, an integrated financial services platform with offices in Mumbai, Delhi & Chennai. **Role Overview:** As the Senior Manager Finance & Administration, you will be responsible for overseeing financial operations and administrative functions. Your role will involve managing day-to-day financial operations, contributing to strategic planning, ensuring compliance with statutory requirements, and enhancing operational efficiency across administrative processes. **Key Responsibilities:** - Lead end-to-end financial operations including budgeting, forecasting, cash flow management, MIS reporting, and ...

Job Description Major accountabilities: Liaise with ISRC and Infrastructure teams to ensure robust security, risk management, and operational health of EAS platforms. Oversee cloud cost management, including monitoring, optimization, and reporting of cloud expenditures. Lead vulnerability and issue management resolution, ensuring timely identification, assessment, and resolution of operational risks. Coordinate with Audit Management to ensure compliance with internal and external audit requirements. Develop and implement operational health and compliance policies, procedures, and controls. Monitor and report on key operational health metrics, including vulnerability status, issue resolution,...

Job Role : Internal Auditor Department: Internal Audit Department Designation: Deputy Manager /Manager (Internal Audit) Experience : Minimum 2-3 years experience in Branch Banking / Audit profile Location : Mumbai and Pune No. Of positions : 8 Responsibilties : Conduct audit of the branch as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation. Plan and conduct audits to assess controls, operational efficiencies and compliance with policies, procedures and regulation, detecting ineffective or inefficient practices and verifying financial records and branch audits Carry out audits either indep...

Finalization of Accounts & monthly Calculation of Filling & return TDS, & GST. To Collect payments & curb the overdue accounts. Preparation and filing of PF, ESIC, PTEC, PTRC & IT. Hands-on exp. with Tally ERP, Zoho Books, and Payrolls of Employees Required Candidate profile Min. 1+ yrs of exp. Payment Collection Exp. Preferred Can work efficiently on GST, TDS, Direct & Advance Tax Organizational & time-management skills Enthusiastic & passionate Knowledge of MS Office Perks and benefits PF & ESIC Medical Insurance

Role & responsibilities Overall accountability of US subsidiary companies of Kusalava Group. Preparation and analysis of financial statements of US companies. Visit to US every half year to manage and audit the US entities and report to the Management. Cash flow, funds flow and working capital management. MIS reports to Management on a monthly basis. Knowledge of US GAAP and Indian GAAP. All statutory compliances management - Updating on various Acts from time to time. Communication with Internal and external auditors. Liaisoning with internal and external departments on various compliances and financial statements Desired Candidate Profile - Strong financial analysis background and good und...

Position: Finance Manager QSR (Quick Service Restaurant) Location: Chennai / Pondicherry (Work from Home with occasional travel to Head Office) About the Role We are seeking a Finance Manager to lead financial planning, budgeting, and cost optimization strategies, ensuring profitability and long-term business growth. This role offers flexibility to work from home, with occasional travel to the Head Office for key meetings, reviews, and audits. The ideal candidate will be a results-driven finance professional with strong analytical and strategic capabilities to support expansion and operations in the QSR domain. Key Responsibilities Oversee financial planning, forecasting, and budgeting for Q...

As a Continuous Airworthiness Manager at Sakthi Aircraft Industry Pvt. Ltd., your role involves ensuring the airworthiness of aircraft like Diamond DA40 NG and DA42. You will be responsible for managing compliance with DGCA regulations and coordinating with maintenance teams. The ideal candidate for this position will have at least 5 years of CAMO experience, strong organizational skills, and a commitment to safety and regulatory standards. **Key Responsibilities:** - Monitor and maintain continuing airworthiness for aircraft under CAMO scope. - Ensure compliance with DGCA CAR-M, CAR-145, and international standards. - Develop and manage maintenance programs, including airworthiness directiv...

Greetings from Themesoft! We're looking for QMS Support Consultants to join our dynamic team in Chennai . This role focuses on providing L2/L3 functional and technical support for enterprise Quality Management Systems (QMS) , including TrackWise and Veeva Vault Quality , ensuring minimal disruption to critical Quality and Manufacturing operations. Location: Chennai, India Experience: 610 Years Shift Requirement: Must be flexible to work in shifts Notice Period: Immediate to 10 days joiners Expertise Skills: TrackWise , Veeva Vault Quality, Deviation , CAPA , Change Control , Audit Management . Key Responsibilities: Application Support: Handle L2/L3 support for QMS platforms (TrackWise, Veeva...

Role Overview: As a Cyber Security - ServiceNow GRC Developer with 6-9 years of experience, you will be responsible for defining technical solutions aligned with business problems and ServiceNow Implementation Best Practices. You will serve as the primary technical point-of-contact for the project, supporting current Policy and Compliance, Risk Management, and Audit Management configurations and business processes. Your role will involve documenting current and proposing future process flows, with added advantage if you have knowledge on Security Incident Response and Vulnerability Response. You should have worked on ServiceNow IRM implementation, possess in-depth knowledge on integrations, ...

As a Legal Entity Controller at Marsh McLennan India, you will be responsible for overseeing financial accounting operations, managing stakeholder relationships, and ensuring compliance with regulatory standards. Your role will involve leading a team, driving process improvements, and supporting strategic financial initiatives. Key Responsibilities: - Lead the preparation of financial statements in accordance with IND AS - Manage internal and external audits, ensuring compliance and timely completion - Oversee month-end and year-end closing activities, including general ledger management - Drive financial reporting, analysis, and dashboard development for senior management - Manage treasury ...

Responsibilities: Conduct compliance monitoring using ERP system. Ensure timely audit report submission within industry standards. Manage audits from planning to closure. Only staurday Working Flexi working

As a Production Engineer at Aqua Systems Private Limited in Mohali, you will play a crucial role in ensuring high-quality production processes and timely deliveries. Your responsibilities will include: - Conducting detailed quality checks of MRN (Material Received Note) and casting items to maintain high standards. - Collaborating with sales teams to align production schedules with sales orders for smooth execution. - Developing and overseeing production plans for assembly, grinding, and polishing processes to meet operational goals. - Tracking production progress to meet sales targets and ensure efficient order execution. - Maintaining records and documentation as per ISO standards and ensu...

About Us As a leading provider of high-quality food and beverage ingredients, we work with farming communities across the globe to grow, source and produce ingredients that are good for consumers, farmers, and the world around us. We supply household food brands and manufacturers worldwide with cocoa, coffee, dairy, nuts and spices ingredients which are often grown on our own farms and estates and sourced from hundreds of thousands of farmers across :50 countries. Along with our diverse manufacturing and innovation capabilities, this means we can provide ingredients for a range of products, from a plant-based latte mix to an almond based snack bar or a dairy-free ice cream.? Making a positiv...