1242 Audit Management Jobs - Page 9

What you will do In this vital role you will Support the R&D quality Audit and help to build quality into everything Amgen does. Data entry into Amgens Quality System of approved audit responses Audit resourcing/planning Quarterly Investigator Site audit planning including identifying audit resourc es t hrough risk assessment of audit targets on a regular basi s Yearly planning of other audit types including internal process/Service Provider and Affiliate Audits Updating Audi t tracking and accountability t ools and distrib uting/communicatin g all ocations to the audit teams Compiling Audit reporting metrics and communication Manage Audit documentation and filing Supporting outsourced audit...

Role & responsibilities Strong Leadership & team management skills & problem solving abilities. Proficiency with accounting software Tally Prime & MS Excel. Experiencing in managing accounts receivable process including invoicing, collections & a related financial background. Ensure timely and accurate recording of client payments in Tally Prime. Follow up on overdue invoices and reduce the ageing of receivables. Prepare and manage detailed ageing reports and share regular updates with management. Resolve billing & payment discrepancies with clients in a timely manner. Coordinate with internal team and clients to ensure smooth payment cycles. Support internal and external audits by providing...

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) 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 concerni...

We are looking for an experienced Quality Manager to lead and drive quality excellence across our Central Kitchens, Bakeries, and Cloud Kitchens . The role will be responsible for establishing, implementing, and monitoring quality systems, SOPs, and compliance frameworks that ensure our customers receive safe, consistent, and high-quality products. This is a leadership role that requires strong knowledge of QA/QC in the food industry, regulatory compliance, training, and the ability to design and implement centralized quality operations . Key Responsibilities Quality Leadership & Strategy Lead the QA/QC function across central kitchens, bakeries, and cloud kitchens in assigned regions. Devel...

Description We are seeking an experienced Accounts Manager to join our finance team in India. The ideal candidate will have a strong background in accounting and finance, with the ability to manage a team and ensure the accuracy of financial reporting. Responsibilities Manage and oversee the daily operations of the accounts department Ensure timely and accurate financial reporting Develop and maintain financial policies and procedures Conduct regular audits and ensure compliance with regulatory requirements Collaborate with other departments to streamline financial processes Prepare budgets and forecasts based on financial data analysis Assist in the preparation of tax returns and ensure tim...

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) 2020,2021,2022,2023 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 Transacti...

Candidate Expectation Candidate with at least 2 years of experience as an IBA (Insurance Broker Accounting) Manager and an additional 4 years of experience as an Assistant Manager before the current role. Managed minimum span of control 50 at Manager level. Ensuring compliance with the accounting standards and regulations knowledge about UK Insurance Market and optional Bureau Market. Education: B.Com, M.Com, BBA/MBA in Finance Key Roles & Responsibilities: Ensuring team is: Reconciling and reviewing Insurer Accounts, Claims and Bureau Accounts as per policy. Performing month end activities e.g. meeting the targets and SLAs. Reviewing and investigating reconciliation variances. Managing and ...

Urgent Opening for SR.Accountant -Bhiwadi Location Handle day-to -day accounting operation of the factory prepare the balance sheet Handle audits

Job Title: Compliance Analyst/ Sr. Compliance Analyst Role Purpose: The Compliance Analyst supports the delivery of compliance and risk management activities across CIMETs comparison platforms. This role ensures adherence to regulatory frameworks including the Australian Consumer Law (ACL), Spam Act 2003, ACMA requirements, Privacy Act 1988, ASIC regulatory guides, and ACCC advertising standards. The role executes daily monitoring activities, reviews customer and marketing interactions, supports audits, and contributes to maintaining a strong culture of compliance. Key Responsibilities: Daily Compliance Checks: Execute daily compliance reviews across sales, marketing, and operational process...

Role Overview: As an experienced candidate with around 3 years of experience, you will be responsible for implementing and managing an effective legal compliance program. Your role will involve developing and reviewing company policies, advising management on the company's compliance with laws and regulations through detailed reports, and creating and managing effective action plans in response to audit discoveries and compliance violations. Key Responsibilities: - Regularly audit company procedures, practices, and documents to identify possible weaknesses or risks. - Assess company operations to determine compliance risk. - Ensure all employees are educated on the latest regulations and pro...

Pss Consultant Hiring For Banking Internal Auditor Description A banking internal auditor conducts independent evaluations of the bank's financial and operational processes to ensure compliance with regulations, identify risks, and improve efficiency. Key responsibilities include developing audit plans, reviewing financial records, testing internal controls, assessing risk, and providing reports with recommendations to senior management and the audit committee. 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 I...

Role & responsibilities Key Responsibilities: Assist in the preparation and finalisation of financial statements for corporate and non-corporate entities. Support statutory audits, tax audits, internal audits, and concurrent bank audits, ensuring compliance with applicable standards and regulations. Handle day-to-day accounting functions including journal entries, reconciliations, payables, receivables, and payroll processing. Ensure timely compliance with statutory requirements such as GST, TDS, Income Tax, PF/ESI, and ROC filings. Prepare and maintain working papers, schedules, and supporting documentation for audit and compliance purposes. Coordinate with auditors, banks, and regulatory a...

Job Description Position Name- SAP Project Manager Position Details Current position holder- NA Reports to Module Lead FI, CO, PS,TR & FM Purpose - Why does this role exist? The role is required to support the growing Finance, Costing, Compliance, Digitization and MIS requirements across JSW Group and support the various transformation and digitization projects underway and planned particularly in the Finance area Organization Chart (attach Organization Chart as Annexure)Position reports to : Module Lead FI, CO, PS & FM Positions peer with : Positions reporting : Key Result Areas (Key Performance Indicators) 1. Finance transformation projects 2. Treasury and Trade Finance operations 3. Banki...

Role Overview: As an Audit Manager at the CA Firm in Gurgaon, you will be responsible for overseeing and managing all audit activities within the organization. Your role will involve ensuring compliance with regulatory requirements, identifying financial risks, and providing recommendations for improvement. Key Responsibilities: - Manage and lead the audit team in conducting financial audits - Review financial statements and ensure accuracy and compliance with laws and regulations - Identify financial risks and provide recommendations for process improvements - Communicate audit findings to senior management and stakeholders - Stay updated on industry trends and changes in regulations relate...

KEY RESPONSIBILITIES Management of Audit universe, audit plans, scope and charter Identify and maintain a detailed audit universe covering all auditable entities and processes within the organization. Regularly update the audit universe to reflect changes in the organization's operations, risk landscape, and regulatory requirements. Define and refine audit scopes at annual, half-yearly, and quarterly intervals, ensuring a focused approach to addressing key risks and compliance requirements. Ensure that the charter reflects organizational objectives, compliance standards, and audit independence principles. Oversee the overall management and control of the internal audit functions of MFL. Ensu...

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...

Key Responsibilities: Oversee and manage all financial operations of the manufacturing plant, including budgeting, forecasting, and financial reporting. Authorization and review of all ERP-based accounting and finance entries. Handle entire LC (Letter of Credit) and BG (Bank Guarantee) process Ensure compliance with accounting standards, tax regulations, and company policies. Draft loan-related correspondence and other financial letters as required. Prepare and submit all necessary banking documentation, including: FFR I & II, Stock statements and updates, Responses to stock audit and statutory audit queries, CMA data and other credit facility Monitor and analyze production costs, inventory ...

Job Title: Lead Governance, Risk & Compliance (GRC) Location: Gurugram Job Type: Full-Time Role Overview: We are seeking an accomplished Lead – Governance, Risk & Compliance (GRC) to define and drive the security governance, risk management, and compliance strategy across our nationwide telecom operations. This role will oversee compliance across Airtel’s Network (2G, 4G, 5G SA/NSA, FWA for Consumer & Enterprise Services, Wi-Fi, Homes & Broadband, NLD/ILD, DTH, Enterprise and Transport) while ensuring alignment with regulatory obligations and industry best practices. The role requires strong leadership in regulatory engagement, audit management, exception governance, and cross-domain risk cl...

Responsibilities: * Manage team, oversee audits & accounting tasks * Prepare budgets, ensure statutory compliance * Collaborate with clients on financial planning & analysis * Conduct tax audits, manage QCAs

Hiring Asst Manager–Data Analytics (Internal Audit) in Chennai. Role involves audit analytics, risk identification, continuous monitoring using SAP/ACL/Snowflake/Power BI, and process reviews. 4–7 yrs exp with finance/accounting background preferred.

Role Overview: As the Group Audit & Reporting Manager at Gentrack, you will play a crucial role in overseeing financial accounting processes to ensure accuracy, timeliness, and compliance with reporting standards. You will lead the preparation of consolidated financial statements, manage global statutory audits, and provide technical accounting guidance. Your responsibilities will include collaborating with internal stakeholders and external partners, mentoring team members, and driving continuous improvement in the finance function. Key Responsibilities: - Lead the preparation of the Group's consolidated financials under IFRS, working closely with the Group Finance Manager and Group Financi...

Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This pa...

As a member of the Group structure team at Macquarie, you will play a key role in rationalising group entities across various business divisions. You will work with a high-performing team responsible for delivering a book of work driven by regional regulators" demands, which involves changes in the group structure. **Role Overview:** - Join the Group structure team to rationalise group entities across business divisions - Work with a high-performing team responsible for delivering work driven by regional regulators - Assist in implementing changes in the group structure **Key Responsibilities:** - Hold a CA or alternatively, B.Com with CPA/ICWA/MBA with ~3 years of post-qualification experie...

As the Manager, Accounting in the Statutory Center of Excellence (COE) at Mastercard, your primary responsibility will be to oversee the end-to-end statutory reporting process for entities globally. You will collaborate with regional teams to ensure accurate and timely preparation of financial statements in compliance with local statutory requirements. Your role will involve serving as the main point of contact for external auditors, managing the statutory audit process, and implementing audit findings and recommendations in coordination with the controllership and finance teams. Key Responsibilities: - Lead and oversee the end-to-end statutory reporting process for entities worldwide. - Col...

As the CFO of the company, your role will involve overseeing all financial functions, including monthly MIS, balance sheet preparation, audit management, and strategic financial planning. You will need to have extensive experience in a family-run export-driven business environment. Key Responsibilities: - Lead the preparation and consolidation of monthly MIS and annual balance sheets. - Drive financial strategy, budgeting, and forecasting aligned with company goals. - Ensure smooth transition and continuity post the retirement of the current CFO. - Oversee statutory, internal, and tax audits to ensure regulatory compliance. - Deliver timely and accurate financial reports to the management te...