1242 Audit Management Jobs - Page 7

Position Title - Regional Auditor Role Conducting following Audit Activities: Branch Audits Regional Process & Payment Audits Regional Office / Regional Marketing / Regional Operations / Regional Finance & Accounts & Other regional functions Training to Regional staff on Audit & Quality parameters Special Assignments Key Responsibilities Ensure timely completion of audits assigned Effective and efficient co-ordination with auditee management for smooth conduct of audits. Ensuring all relevant risk are highlighted in the audit report. Ensuring appropriate closure of audit recommendations thereby making processes and systems more robust and mitigating risks for the company. Carry out special i...

Senior Manager- EHS MIS (Management Information Systems) & Processes OrganizationSiemens Energy India Limited Business UnitCorporate Function- EHS LocationGurgaon / Mumbai Looking for a challenging role? If you really want to make a difference- make it with us. At Siemens Energy, we're committed to solving the worlds most critical energy challenges "” enabling global decarbonization, driving innovation, and fostering sustainability. Our employees are at the heart of this transformation. Join us to create a safer, smarter, and more sustainable future. As an EHS MIS, Systems & Processes professional, youll play a pivotal role in enhancing Siemens Energys environmental, health, and safety (EHS)...

About The Role 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 What would you do? Transforming sales to become a future-ready and digital B2B revenue engine.The team helps assess, design, build and implement best practices on process, organization, and technology to create, execute, and run a collaborative sales and support roles.A set of techniques and processes that support defining a pricing strategy, creating a pricing model, and ensuring differentiated value for the opportunity pursuit Proven experience in fraud investigati...

Role: Deputy Finance Controller Location: Bangalore Reporting to: Finance Controller Experience: 3+ years About Loadshare: LoadShare is one of India’s most innovative and resilient logistics platforms, transforming how goods move across the country. Founded in 2017, we’ve grown to become a pan-India, multi-category last-mile network with a unique presence in both Tier 1 metros and deep Tier 2/3 towns. What sets us apart: • Scale with depth: We handle ~400K deliveries/day across food, e-commerce (B2C), B2B retail, and digital commerce, powered by a 20,000+ rider network. • Strong financials, stronger ambition: With 600 Cr in FY25 revenue and support from global investors (Tiger Global, Matrix...

Job Overview We are seeking a dynamic and experienced HR & Operations professional with proven expertise in manufacturing policies, EPC, Chemical, or Oil & Gas sectors. The ideal candidate will have hands-on experience in SOPs, ISO documentation, MIS, PMS, payroll, and HRMS systems , with a strong ability to manage both people and processes efficiently. Role & responsibilities Key Responsibilities Operations (50%) Develop, implement, and monitor manufacturing policies, SOPs, and ISO standards . Ensure compliance with quality management systems and maintain audit readiness. Drive operational excellence and streamline workflows across departments. Prepare and maintain daily, weekly, and monthl...

Description We are looking for a highly motivated and detail-oriented Ficial Analyst III to join our Fice Operations Accounting and Analysis (FOAA) team in Bangalore This role is critical to ensuring that our accounting processes run smoothly in a highly controlled and compliant environmentdelivering exceptional accuracy, efficiency, and insights aligned with Amazons leadership principles of Customer Obsession, Deliver Results, and Insist on the Highest Standards, You will work closely with Central Accounting, Fice Operations, and Global Fice teams to support month-end close, drive operational excellence, and uphold rigorous ficial control standards This position plays a pivotal role in clos...

Pss Consultant Hiring For Banking Internal Auditor Description Their duties include examining financial statements for accuracy and legal compliance, preparing tax returns and analyzing account books and accounting systems for corporations to ensure efficiency and accuracy. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

Senior Manager Finance | INS-LAB PVT LTD Location: Bangalore, Karnataka Employment Type: Full Time Industry Type: Insurance Department: Finance & Accounting Role Category: Finance About the Role We are looking for an experienced and detail-oriented Senior Manager Finance to oversee the company’s financial operations, ensure compliance, and drive strategic financial decisions. You will play a key leadership role in strengthening financial discipline and supporting business growth. Roles & Responsibilities Cash Flow & Accounting Management: Oversee daily cash flow, accounts receivables, and payables. Financial Planning & Budgeting: Prepare, implement, and monitor financial plans, budgets, and ...

As an experienced Chief Financial Officer (CFO), you will be responsible for leading the financial strategy, operational management, and compliance efforts of the company. Reporting directly to senior management, your key responsibilities will include: - Overseeing the preparation of financial statements, financial planning, forecasting, and budgeting - Ensuring timely and accurate preparation and presentation of monthly financials and business performance reports - Developing and managing cash flow, capital requirements, and funding strategies - Ensuring full compliance with regulatory obligations and managing audits - Leading and developing a high-performing finance and accounts team Quali...

As an Account Manager at Kings Dehydrated Foods Pvt Ltd, you will be responsible for overseeing various financial aspects with a focus on Financial Planning, Cash Flow Management, Budgeting, Balance Sheet Finalization, and MIS Reporting. Your key skills should include: - Financial Analysis - Compliance - Taxation - Audit Management - Accounting Software proficiency (Tally, SAP, ERP) - Team Leadership To excel in this role, you should possess a minimum of 10 years of experience in the field. Your educational background should ideally be an MBA in Finance or a B.Com degree. In addition, holding certifications such as Certified Financial Planner (CFP) and having proficiency in Advanced Excel & ...

We are looking for a Chartered Accountant (CA) to join Our team of Accounts Professionals. We are preferring young CA professionals, with experience in the banking, manufacturing, and FMCG sectors. We have 2 position - Only CA need to Apply Sr. Manager / Manager : Opening -1 1) Assisting in Finalisation of Accounts & Financial Statements, as per requirements 2) GL scrutiny, Schedule preparation to support Balance sheet and P&L 3) Control over cash flow management on paying and out, ensuring timely recoveries from sales 4) Cost management and analysis 5) Monthly P&L MIS for management, sales, purchase reports 6) Ensuring all accounting timely, control over all expenses, book keeping 7) Ensuri...

1. Preparation of Monthly Bills & Reconciliation : Long term and merchant billing and reconciliation with PTC INDIA LTD / HPSEBL. Balance sheet finalization, Bond hedging. 2 Ind AS entries in financials , 1st level Review of financials & monthly MIS 3. 1st level review of timely statuary payments & compliances like Service tax , TDS ,GST Payment & Returns. 4. Fixed Assets Process: Asset code Generation, Asset capitalization, Depreciation posting etc. 5. PR release in system 6. Checking and authorization of all vouchers in SAP 7. Assistance in various audits i.e. Statutory Audit, Tax audit, Internal Audit, Stock audit etc. 8. Assistance in Budget preparation , Budgetary MIS ,Advance tax worki...

Role Overview: As an Assistant Manager/Manager - SAP GRC, you will utilize your extensive experience to design and develop SAP GRC Access Control policies, strategy, and Governance Risk and Compliance. Your responsibilities will include overseeing end-to-end SAP GRC AC project implementation, conducting workshops, managing UAT, Regression Testing, Cutover, and Hypercare activities. Moreover, you will engage with both Internal and External Auditors to address Security Audit concerns effectively. Key Responsibilities: - Demonstrate strong knowledge of Authorization management, Role design & Build experience in SAP. - Exhibit expertise in Audit Management. - Develop and build roles aligning wit...

As a Cost Accounting Manager at The Ksquare Group, you will be responsible for overseeing all aspects of cost accounting within the software services business. Your main tasks will include developing and maintaining accurate cost accounting systems, analyzing financial data to optimize cost structures, and providing strategic insights to drive financial performance. The ideal candidate for this role will have extensive experience in cost accounting within a professional services or software services environment, along with strong financial modeling skills. - Develop and maintain accurate cost accounting systems and processes tailored to software services projects. - Monitor project costing, ...

As a key operational executive within the business, your role involves supporting the senior management team in effectively delivering the business strategy. Your responsibilities include: - Managing and controlling all operational functions of the Branch - Clearly defining roles and responsibilities for all team members - Ensuring adequate coordination with the centralized operations team to maintain high-quality service and customer satisfaction - Increasing product awareness among the operations team to enable them to handle walk-in customers effectively - Guiding the operations team to cross-sell the company's products to walk-in customers - Being accountable for the back-end operations ...

Company Description Established in 2002, ASVS & Co LLP is a leading chartered accountancy firm based in Chennai. We offer comprehensive professional services including audit, management consultancy, tax consultancy, accounting services, and secretarial services. Our team comprises distinguished chartered accountants, corporate financial advisors, and tax consultants, providing sound financial advice and personalized proactive services. With regular interaction with industry and professionals, we stay current with developments to meet client needs. Role Description This is a full-time, on-site role located in Chennai for an Articled Assistant. The Articled Assistant's responsibilities include...

Job Description R2 Manager-Technology Compliance The Opportunity Based in Hyderabad, join a global healthcare biopharma company and be part of a 130- year legacy of success backed by ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare. Be part of an organisation driven by digital technology and data-backed approaches that support a diversified portfolio of prescription medicines, vaccines, and animal health products. Drive innovation and execution excellence. Be a part of a team with passion for using data, analytics, and insights to drive decision-making, and which creates custom software, allowing us to tackle some of the world's gre...

Role Overview: As a Finance Manager at Kaleesuwari Refinery Private Limited, you will be responsible for managing financial planning, analysis, and budgeting activities. Your role will also involve overseeing financial reporting, ensuring compliance with regulatory requirements, managing audits, and providing financial insights to support business decisions. Additionally, you will supervise finance staff, develop financial strategies, and collaborate with other departments to optimize financial performance. Key Responsibilities: - Manage financial planning, analysis, and budgeting activities - Oversee financial reporting and ensure compliance with regulatory requirements - Manage audits and ...

Role & responsibilities Plan and execute risk based internal audits with guidance and supervision from Manager/AVP, Internal audit. Ensure audit projects are documented in Audit Board timely and as per QAIP standards. Identify issues and make recommendations for process improvements and efficiencies. Follow-up on those issues and test remediation efforts. Draft audit reports and have closure discussion with respective project / process owners and other relevant stakeholders. Execute controls assigned for SOX & ICOFR and provide assistance where required towards Adhoc projects. Administrative duties: Timekeeping, attending team meetings, completing required trainings, assisting on departmenta...

Audit Team Lead & Audit Associate (CA Inter / CMA India). Join our Audit & Assurance team to handle statutory audits, compliance & client interactions. Ideal for CA Inter/CMA with Articleship or fresher associates seeking career growth. MS Excel. Health insurance Provident fund

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant/ICWA(Inter) Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audi...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant/ICWA(Inter) Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes ...

As an FP&A Manager, you will act as an intermediary between the Management, Finance, and other functional departments within the unit to provide value-added financial and business consultation resources to support profitability and innovation. Your key responsibilities will include: - Analyzing the monthly results versus budget and prior year. - Performing monthly gross profit variance analysis. - Leading the monthly gross profit performance review of key customers and product segments across the Business Unit to identify successes that can be replicated and issues that need to be addressed. - Developing and maintaining sales performance and margin reports. - Monitoring pricing and margin va...

Experience: 10+years Job Location: Remote Qualifications: B Tech / M Tech/ MCA or Higher Work Timings: 1:30 PM IST to 10:30 PM IST We are seeking a person with 10+ years of experience in driving the adoption of Integrated Management Systems (Quality Management Systems) across projects and support functions, with hands-on experience in creating awareness, reviewing artifacts with reference to applicable policies, processes, guidelines, checklists, and templates. The person must have valuable experience in ISO27001:2022, ISO9001:2015. Awareness and exposure of SOC2, HIPAA, and ISO42001 are mandatory as an integrated management system is based on required practices in context with the organizat...

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (11-Oct-2025; Saturday : 9:30 AM to 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification:- B.Com with M.B.A (Finance) 2024 & 2025 Pass outs only Experience 0 - 4 Years Designation: - PGT & Executive Job description: - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India Ensure compliance with SOPs, Agreements, Regulations and Laws. Verification of Transactions of c...