1242 Audit Management Jobs - Page 6

Role & responsibilities * Experience in Reconciliation, * SAP * Audit Coordination Preferred candidate profile *3 to 6 Yrs in the Same Perks and benefits * Food * International Trip * Bonus * Incentives * Group Medical Coverage for the Immediate Family

About Cloutflow: Cloutflow is one of India's fastest-growing and now the largest influencer marketing companies in India, empowering authentic brandcreator collaborations that drive real impact. With enterprise clients across FMCG, tech, and lifestyle sectors, and thousands of creators across India, we're redefining how influence translates into measurable growth. We're now scaling rapidly and seeking a strategic finance leader to drive financial discipline, compliance, and efficiency across all verticals. Role Overview: As VP Finance , you'll lead Cloutflow's financial strategy and operations. You'll oversee financial planning, budgeting, liquidity management, and compliance to ensure susta...

About the Role: We are seeking a highly motivated and experienced Internal Auditor to join our dynamic team. This critical role will provide independent and objective assurance on the effectiveness of our governance, risk management, and control processes. The Internal Auditor will play a key role in safeguarding the company's assets and reputation by identifying areas of improvement and recommending solutions to enhance operational efficiency and compliance. This position offers an excellent opportunity to contribute significantly to the growth and success of the organization. Responsibilities: Planning & Execution of Audits: Develop and execute comprehensive internal audit plans covering a...

Role & responsibilities 1. Financial Planning & Analysis Lead budgeting, forecasting, and financial modeling processes. Monitor and prepare detailed management reports for informed decision-making. Optimize cost structures and ensure efficient allocation of resources. 2.Strategic Leadership Develop and execute the company's financial strategy aligned with business objectives. Act as a key advisor to the CEO/Board on financial planning, capital structure, mergers & acquisitions, and investment opportunities. Provide insights and recommendations on business performance, profitability, and growth. 3. Accounting & Compliance Ensure accurate and timely financial reporting as per statutory require...

Description: JD for the Role:SAP EHS PC Consultant Open positions:1 Location : WORK EXPERIENCE 4 to 8 years of overall experience in Implementation/ support/ development of SAP Environment, Health and Safety + Product Compliance solutions 3+ years of Domain (Industrial) Experience 1 or 2+ end-to-end EHS/PC Implementation experience involving the components (below) Required Skills in SAP EHS PC: Incident Management Risk Assessment Environment Management Management of Change Occupational Health Audit Management Product Compliance (Process Discrete) Product Safety/SDS Management Global Label Management Dangerous Goods Management Substance Volume Tracking Knowledge or hands-on experience on Sust...

End to end GST compliance Tax compliance Finallization of accounts Working capital management bank operations & bank management Audit management Team handling & leadership ability Good communication skills Commerce gratuate with CA Inter is preferred Required Candidate profile Commerce graduate with CA Inter is preferred In addition to Tamil and English, spoken Hindi is an added adv Commendable knowledge in finalization of accounts, GST and TDS Tally knowledge is essential Perks and benefits PF, Bonus & Medical Insurance

Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control. Roles and Responsibilities Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control.

As an experienced Tech Support Manager at Standard Chartered, your role involves collaborating with the Technology Management team to establish consistent messaging and strategy to propel Tech Management as a brand. You will be responsible for handling operational metrics and engaging with internal and external business stakeholders. Your key responsibilities will include: - Collaborating with the creation, review, and implementation of policies and procedures established by the group regulating the Bank. - Leveraging global expertise to identify, recommend, develop, implement, and support optimal technology solutions aligned with the Bank's strategic vision. - Applying and interpreting audi...

Job Description: As a qualified and detail-oriented Chartered Accountant, your role will involve managing financial reporting, budgeting, cost control, and compliance functions in a Transmission & Gear manufacturing setup. Your strong experience in industrial finance and working knowledge of manufacturing operations will be key in ensuring the financial health of the organization. Key Responsibilities: - Oversee day-to-day accounting, general ledger, and financial reporting activities. - Prepare monthly, quarterly, and annual financial statements as per statutory and internal requirements. - Monitor budgets, conduct variance analysis, and support cost control initiatives. - Ensure compliance...

As a pivotal member of the Control & Governance team within the procurement department, you will contribute significantly to risk mitigation, policy implementation, and the overall effectiveness of the procurement governance framework for the AMESA Sector (Ind and Pak) and APAC sector (ANZ market). Key Responsibilities: - Monitor procurement activities to ensure strict compliance with internal policies, procedures, and relevant regulatory requirements. Regularly review purchase orders to identify any deviations or non-compliant activities from the policy. - Keep abreast of changes in global policies and regulations, conduct impact analysis on existing controls, and implement necessary change...

Job Description Roles and Responsibilities Operate as part of the QC team according to Company safety policies and cGMP to drive compliance with our company's Global policies, procedures, guidelines and regulatory requirements in the performance of all applicable job functions. Complete all documentation in compliance with cGMP and GxP standards. Perform receipt and release of all materials ensuring QC Right First Time and turnaround time KPIs are achieved. Review of all vendor and external laboratory documentation associated with receipt and release of materials to ensure compliance with internal specifications and Pharmacopeia. Maintain clear, accurate records associated with all day to da...

Job Title : Compensation & Benefits Manager Department : Human Resources Reports To : Head of Human Resources Location : Pune Position Type : Full-time Job Overview: The Compensation & Benefits Manager will be responsible for overseeing and managing the entire compensation and benefits process within the organization. This includes payroll administration, time and attendance management, compliance, salary benchmarking, policy implementation, and benefits management. The role involves ensuring that all compensation programs are competitive, equitable, and compliant with statutory regulations. The successful candidate will also lead a team and ensure the accurate execution of compensation proc...

The Team: The Hitachi Vantara Internal Audit Department performs assurance services for the Audit Committee as well as process improvement consulting engagements for the Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External Auditor and the parent company in Japan. The team is spread over various locations in AMER, EMEA and APAC. You will have an opportunity to work with experienced and dedicated audit professionals, who are experts in various fields and hold multiple certifications: CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: Support various types of audits and consulting engagements, including but not limited to process reviews...

Responsibilities Serve as a GRC domain expert, engaging with clients to understand their business needs related to risk management, policy and compliance, and audit management Translate complex business requirements and regulatory needs into functional specifications and practical solutions within the ServiceNow platform Configure and implement ServiceNow IRM solutions to meet business objectives, including modules for Risk Management, Policy and Compliance, and Audit Management Lead discovery workshops and collaborate with business stakeholders to gather requirements and validate solutions Develop documentation such as business requirements, process flows, user stories, and test scenarios A...

Hands on experience needed on Rebuilding of Complex DB index on AZURE SQL DB Experienced in handling Azure SQL Elastic Jobs and Pool management DB Tuning experience Elastic Pool management Vcore upgrade and degrade based on request

Hands on experience needed on Rebuilding of Complex DB index on AZURE SQL DB Experienced in handling Azure SQL Elastic Jobs and Pool management DB Tuning experience Elastic Pool management Vcore upgrade and degrade based on request

We are seeking a motivated and detail-oriented Audit Assistant to join our finance and accounting team. The ideal candidate will assist in conducting internal audits within the banking sector, prepare detailed audit reports, and coordinate with client teams to ensure smooth audit processes. This role offers excellent exposure to banking audit standards and is ideal for candidates looking to build a career in auditing and finance. Key Responsibilities: Conduct internal audits in compliance with banking standards and regulatory guidelines. Collect, analyze, and review financial data and operations to identify discrepancies and risks. Prepare comprehensive audit reports highlighting findings, o...

Background Engineering Graduate Civil Year of experience 8 to 10 Year experience in engineering, Facility operations including Repair and maintenance, Safety, Sustainability, compliance, relevant experience to fulfil below KRA, STP Operation , Governance , project Management, Vendor management , Budget , Process documents , MIS, Landscaping Skill Set - ISO45001, ISO 14001, ISO 27001, TL 9000, ISO14001 Audits, Safety, Sustainability, compliance, Project, General Administration. The Sr Team Member - Facilities (Technical and SoftServices) will be responsible for managing day-to-day operations related tosoft services at Pune facility. The candidate will oversee R&M , MIS , client visits, space ...

Job Description Roles & Responsibilities : Regulatory Compliance: Consultancy and Support towards Security and compliance controls with respect to various Bosch/Industry regulations Collaborate with business analysts and senior consultants to gather and document functional and technical requirements. Conduct compliance assessments and provide consultation on security frameworks, including ISO 27001:2022. Engage with stakeholders, including managers, application owners, and technical teams, to assess security controls and document security compliance. Conduct and consult on gap analyses for security policies, controls, and procedures. Provide guidance on security best practices, including pen...

PG Job Description -Business Banking Assets Job Purpose: To lead strategic initiatives in the Business Banking Assets division focused on process simplification, regulatory compliance, audit management, and cross-functional collaboration. This matrix role involves working closely with Policy, Customer Experience, Credit, Risk, Legal, Compliance, and Business teams to drive operational excellence and ensure alignment with regulatory and organizational standards. Key Responsibilities: Lead process simplification initiatives across lending operations to enhance efficiency and customer experience. Monitor and interpret RBI circulars and regulatory updates impacting the lending business, ensuring...

Job Summary: We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud risks. The ideal candidate will have a strong background in internal audit, forensic investigations, and data analytics with extensive exposure to fintech or large service-based organizations. Key Responsibilities: Lead and execute risk-based internal audits, including operational, financial, and compliance reviews. Design and implement data analytics frameworks and continuous auditing techniques to enhanc...

Being a Qualified Chartered Accountant and Semi Qualified, 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 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. Yo...

Lead O2C for SaaS firm, managing team, revenue recognition (IFRS 15), audits, ERP implementation, tax compliance & working capital. Must ensure accurate billing, collections, zero-error reporting & global coordination. Required Candidate profile *Qualified CA with 10-15 years *Sound financial acumen and analytical capabilities *Quick turnaround with quality deliverables

As an ideal candidate for this position, you should possess deep knowledge and technical expertise about the company and the industry. Your role will be crucial in the decision-making process, collaborating with individuals from different teams as needed. Additionally, you will be responsible for overseeing specific personnel. Key Responsibilities: - Experience in developing and implementing the full suite of SAP GRC products, specifically SAP GRC Access Control and SAP GRC Process Control. Familiarity with other SAP applications such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, and Fraud Management is desired. - Proficiency in performing Solution Architect tasks, ...

You will be responsible for finalizing Statutory Audits for various types of entities, including Companies, LLPs, Partnerships, and Proprietorships. This role will involve supervising audit teams, providing guidance to junior staff, and reviewing their work to ensure accuracy and compliance with regulations. Additionally, you will be actively involved in preparing and finalizing financial statements and audit reports. - Supervise audit teams and provide guidance to junior staff - Review work to ensure accuracy and compliance with regulations - Prepare and finalize financial statements and audit reports - Ensure compliance with the Companies Act, LLP Act, and Income Tax Act - Uphold legal sta...