1242 Audit Management Jobs - Page 8

Responsibilities: * Ensure compliance with accounting standards & tax laws * Oversee financial operations from budget to audit * Manage finances strategically for business growth * Prepare financial reports & analyze trends

As the Assistant Finance Manager at Vyapar, you will be responsible for overseeing all aspects of financial management, including tax filings, financial reporting, and financial planning & analysis (FP&A). This role requires a candidate with at least 2-4 years of relevant work experience, preferably with a background in Startups, Big4s and familiarity with SaaS business models. The ideal candidate will be detail-oriented, proactive, and possess strong analytical skills. Key Responsibilities: Manage end-to-end financial operations, including but not limited to coordinate tax filings, financial reporting, FP&A, statutory audit, and management information systems (MIS). Prepare and analyze mont...

Role-Manager Accounting About You experience, education, skills, and accomplishments 8 to 10 years and 6 years of relevant experience is expected. Chartered Accountant or equivalent Good with verbal and written communication Should have experience working with MNC Understand business processes, compliances, and controls properly. Has enough maturity and insights to deal the complexity and requirements. Extensive UX of Excel, Word and PowerPoint, good in written and verbal communication, UX ERP systems SAP, Net Suite(preferred), Blackline, One stream & Workiva (highly preferred) You must have Entity controller experience Must have handle periodic books closure and statutory audits. Accounting...

Position : ISMS Executive. Experience : 5- 8 yrs. Location : Airoli Navi Mumbai Key Responsibilities ISMS Implementation & Management Develop, implement, and maintain the ISMS framework, including policies, procedures, and guidelines based on ISO 27001, PCI DSS, SOC2, and other relevant standards. Conduct regular risk assessments and risk management activities to identify vulnerabilities, evaluate threats, and recommend appropriate controls to mitigate information security risks. Collaborate with cross-functional teams to ensure adherence to ISMS protocols and alignment with business objectives and compliance frameworks. Compliance, Audits & Security Testing Ensure organizational compliance ...

Position : ISMS Executive. Experience : 5- 8 yrs. Location : Airoli Navi Mumbai Key Responsibilities ISMS Implementation & Management Develop, implement, and maintain the ISMS framework, including policies, procedures, and guidelines based on ISO 27001, PCI DSS, SOC2, and other relevant standards. Conduct regular risk assessments and risk management activities to identify vulnerabilities, evaluate threats, and recommend appropriate controls to mitigate information security risks. Collaborate with cross-functional teams to ensure adherence to ISMS protocols and alignment with business objectives and compliance frameworks. Compliance, Audits & Security Testing Ensure organizational compliance ...

As a Cybersecurity Specialist, you will play a crucial role in enhancing the organization's security posture by driving the cybersecurity strategy and governance. Your responsibilities will include developing and implementing security policies, frameworks, and best practices aligned with business objectives. You will act as a key security advisor to stakeholders, providing risk-based recommendations and collaborating with legal, compliance, and product teams. Key Responsibilities: - Drive cybersecurity strategy aligned with business objectives - Develop and implement security policies, frameworks, and best practices - Act as a key security advisor to stakeholders - Work with legal, complianc...

Date: 15 Sept 2025 Location: Bangalore, KA, IN, 560099 Custom Field 1: Development Services Job Title: Sterile Manufacturing, Filling Supervisor Department: Formulation production Job Location: Bengaluru, India About Syngene: Syngene ( www.syngeneintl.com ) is an innovation-led contract research, development and manufacturing organization offering integrated scientific services from early discovery to commercial supply. At Syngene, safety is at the heart of everything we do personally and professionally. Syngene has placed safety at par with business performance with shared responsibility and accountability, including following safety guidelines, procedures, and SOPs, in letter and spirit. M...

The Director of Software Asset Management (SAM) is responsible for developing and leading the global SAM strategy to ensure full compliance with software licensing agreements, optimize software usage, and manage vendor relationships. This role will oversee the implementation of a standardized SAM framework, monitoring the usage of all software products, publishing reports to the leadership along with optimization opportunities, manage audits across all regions where Cyient is operating. Key Responsibilities: Strategic Leadership & Governance Develop and implement a global SAM framework and governance model. Define standardized processes, roles, responsibilities, and KPIs across all zones. Cr...

Royalti Real Estate Pvt. Ltd. is seeking an Accounts & Finance AGM / DGM with 712 years of experience in real estate post-sales finance, accounts, and compliance operations . This leadership role will oversee Post Sales BSR, Accounts, Compliance, Incentive Release, Referrals , and ensure smooth financial operations and post-sales settlements , coordinating closely with Sales, Post-Sales, and Compliance teams. Key Responsibilities Post-Sales Finance & Accounts Manage Post Sales BSR (Booking Settlement Reports) and ensure accurate financial tracking. Oversee Accounts for all post-sales transactions, including reconciliations, client payments, and developer settlements. Monitor Incentive Releas...

Conduct internal audits of plants & corporate processes, identify improvement areas, enhance controls and cost efficiency & prepare detailed reports. Skilled in SAP, risk assessment, compliance, reporting & end-to-end audit management. Required Candidate profile CA with 0–2 years or CA Inter with 2–6 years of experience, preferably from the manufacturing or automobile sector with strong internal audit expertise

We have vacancy for Quality Manager Qualification - BAMS/ BHMS with MHA Experience - 1 to 10 yrs. NABH audit experience mandatory.

Designation: Sr. Executive Quality (Internal Audit) Location: Mumbai (Goregaon) Job Description: Essential Attributes: Education: Candidate should be B.COM Graduate (3 Years Exp.) / M. COM (2 Year Exp.) / MBA Finance (1 Year). Technical Skills: Strong knowledge of quality management systems, quality control procedures, and relevant industry regulations. Hands on knowledge about ISO certification and processes involved to attain ISO certification Analytical Skills: Advance excel with V-lookup, H-lookup, pivots and proficient in data analysis, problem-solving. Communication: Excellent verbal and written English communication and interpersonal skills to collaborate effectively with teams. Leade...

Develop comprehensive audit plans based on risk assessments and organizational objectives.Collaborate with management to understand business processes and risks. Required Candidate profile Execute internal audits according to the approved audit plan. Assess the effectiveness of internal controls and compliance with policies and regulations.

Role & responsibilities- Responsible for managing tax compliance, ensuring accurate financial reporting, and assisting with audit procedures. Prepare and file tax returns (income tax, GST, etc.) accurately and on time. Manage TDS compliance: timely deduction, payment, return filing, and reconciliation. Address auditor inquiries and ensure timely resolution of audit issues. Maintain proper documentation and records for tax audit purposes. Ensure timely and accurate filing of GST returns. Handle GST audits and departmental queries. Perform monthly GST reconciliations. Handle GST audits and Respond to GST notices. Statutory compliance. GST compliance. Respond to GST notices. Reply to income tax...

Manage entire factory operations, quality systems, and customer relations. Ensure IATF, ISO, and ISO 13485 compliance, on-time delivery, and continuous improvement. Lead teams to maintain top quality, productivity, and efficiency. Required Candidate profile Seeking an IATF-certified leader with deep plastic molding expertise to manage full plant operations, quality systems, and drive expansion with strong technical,leadership,and customermanagementskills

Responsibilities: Lead accounts reconciliations, payables & finances Oversee audits from start to finish Ensure accurate financial reporting Manage accounts function within industry standards Provident fund

Responsible for all types of Purchase (Consumables, Spares, Child parts, Raw Material & Services), vendors/suppliers selection, development, monitoring performance, Scrap disposal, New project implementation and new product development process.

Manage the end-to-end Accounts Payable process, ensuring timely & accurate processing of vendor invoices, payments& reconciliations.Ensure compliance with statutory requirements (GST, TDS) & internal financial policies. Maintain ageing of payables

Your Job Role Summary You will be responsible for ensuring the financial transactions of the business have been accounted appropriately and reflect accurately in the company's accounting process. Your key deliverables will be Preparing and updating data for the month-end, quarter-end and year-end closing within defined timelines and accuracy in creation of financial statements with strict adherence to statutory compliances and the internal policies. Creating and reviewing quarterly balance sheet and P & L fluctuation analysis and presenting the results. Timely consolidation and reconciliation of accounts including balance sheet and foreign currency accounting. Interfacing with stakeholders i...

As a Finance & Accounting Manager at Swish Club, you will play a crucial role in overseeing all accounting operations to ensure compliance and accuracy in financial reporting. Your expertise in accounting and financial management will be instrumental in driving the company's success. Here's what you can expect in this role: You will be responsible for closing the book of accounts periodically, preparing reconciliation statements, and reviewing and presenting MIS reports. Your understanding of reporting requirements, GLs, and processes will be crucial in maintaining accuracy and completeness in accounting processes. Additionally, you will ensure statutory and regulatory compliances and manage...

As a Senior Audit Manager, your primary responsibility will be to manage statutory and group audits, ensuring smooth collaboration with stakeholders, auditors, leadership, and the Carlsberg Group team. Your role will involve developing comprehensive audit plans, monitoring progress, and ensuring timely completion. You will also be responsible for ensuring statutory financial statements, disclosures, and annual financials are prepared in compliance with accounting principles such as MCA, IFRS, and Group Manual guidelines. Key Responsibilities: - Manage statutory and group audits, ensuring effective negotiation and timely resolution of audit observations. - Develop comprehensive audit plans, m...

As an Enterprise Resource Planning Senior Specialist at NTT DATA in Hyderabad, Telangana, India, your role will involve the following: You will be responsible for implementation and support of SAP Security GRC module, working on SLA's, handling multiple clients, and synchronizing with different clients and processes simultaneously. Additionally, you will be expected to have experience in newer SAP applications such as ECC, HANA, S4, Fiori, Lumira, IDM, GRC Process Control, GRC Risk Management, Audit Management, Fraud Management, etc. Key Responsibilities: - Demonstrating a good communication skill and ability to work in different shifts - Understanding concepts of Segregation of Duties (SoD)...

Job Description #KGS Job Requirements Experience with development and implementation of the full suite of SAP GRC products, at least SAP GRC Access Control and SAP GRC Process Control but also experience in other SAP application such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, Fraud Management etc is desired. Ability to perform Solution Architect tasks working on defining solutions in response of client request for proposal, technical design and development of SAP GRC AC or PC functions for programs, projects and change requests. Experience in end to end SAP GRC project implementations, ability to conduct workshops, manage and plan for UAT, Regression Testing, Cut...

Job Title: Audit Executive Freshers/ Experienced can apply Role & responsibilities : Responsibilities include preparing comprehensive audit reports for management, collaborating with different departments, and staying informed on best practices and legal standards to enhance the organization's internal control environment. Key Skills & Knowledge: - Analytical Skills - Communication - MS Excel - Internal Collaboration [ Conducting Audit / Reporting ] Educational Qualification: B.com Preferred candidate: Male [ Should have driving Licence ] Point Of contact: 6305254582 Email ID: hospitalsmallareddy@gmail.com HR Rachana

We Hiring For Position: Accounts Manager (Male) Experience: 8-20 Years Industry: Manufacturing (Mandatory) Qualification: ICWA / M.Com / CA Inter / MBA Finance or equivalent Job Location: Canada Corner Nashik (HO) Plant Location -Dindori ,Nashik Salary depends on experience and knowledge Key Responsibilities: Manage complete accounts & finance functions of the organization. Finalization of accounts and preparation of P&L, Balance Sheet, and Cash Flow statements. Oversee statutory compliance including GST, TDS, Income Tax, PF, ESIC, and other applicable laws. Coordinate with statutory, tax, and internal auditors. Handle costing, budgeting, and variance analysis to support management decisions...