67 Audit Process Jobs

Role Overview: As a part of Jalan Group of Industry, you will be responsible for finalizing accounts, preparing financial statements, and overseeing the audit process. Your duties will include preparing MIS, budgets, and cash flow statements. You will be tasked with preparing budgets, trial balances, and Profit & Loss accounts. A key requirement for this role is your expertise in dealing with the Income Tax Department and GST Department. Thorough knowledge of GST, TDS, personal income tax, and corporate tax is essential. Key Responsibilities: - Finalization of Accounts - Preparation of Financial Statements and Audit Process - Preparation of MIS, Budget, and Cash Flow Statements - Preparation...

Some Careers Have More Impact Than Others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions We are currently seeking an experienced professional to join our team in the role of Vice President Finance Operations . Principal Responsibilities The incumbent will be responsible for managing the Reporting operations (IFRS, FINREP and...

As a Lead - Clearing and Settlement - Credit + Acquiring Business Operations at our company, you will play a crucial role in managing daily activities related to clearing and settlement processes. Your responsibilities will include: - Being an expert in Acquiring - Clearing & Settlement & Recon Base I and Base II, General Ledgers, Voucher preparation, Merchant Settlement, and File Staging. - Coordinating with network SPOC to manage daily BAU activities. - Utilizing MS Office tools like Excel, Word, and email effectively. - Handling escalations and resolving queries promptly. - Writing SOPs and actively participating in the audit process. - Reconciling Scheme funds received with the Scheme ad...

You are an experienced professional with 10+ years of relevant experience in the BFSI sector. As a member of the Company Secretary team, your role will involve ensuring that the Bank complies with applicable secretarial standards. Your key responsibilities will include: - Reporting about compliance with the provisions of relevant laws and regulations - Handling Board/committee meetings and ensuring timely completion and compliance - Monitoring, completing, and ensuring compliance of Board Delegated Committees - Managing the Secretarial Audit process, coordinating with auditors, and ensuring closure of the same - Monitoring ROC Forms filing and related compliances - Assisting in General Meeti...

As a Lead Process Engineer based in Kolkata, you will be responsible for providing solutions for mineral processing, Hydrometallurgy, and refining projects, with a strong base metals and mineral background. Reporting to a Process Manager, you will lead brownfield studies/projects and provide process design support on larger projects, while closely interacting with other affiliate offices as the Focal Point for all M&M Projects. Your key responsibilities will include: - Completing conceptual and/or detailed process engineering designs - Developing design basis documents and reports - Supervising metallurgical test work programs and analyzing results - Conceptualizing flowsheet, reviewing test...

You will be working as a Control Automation Development Senior Analyst at Citi. Your role will involve simplifying, streamlining, and automating controls to strengthen the prevention of issues. Specifically, you will be part of the Control Testing Automation Team, collaborating with Business, Internal Audit, Internal Citi Risk and Control, and Technology to automate manual testing through data-driven capabilities using industry-standard tools and techniques. Your responsibilities will include identifying cases on control gaps, policy breaches, and providing data evidence for audit completion. Key Responsibilities: - Automating manual testing through data-driven capabilities - Collaborating w...

As a Financial Manager, you will play a crucial role in overseeing the financial performance of the company. Your responsibilities will include: - Prepare comprehensive income statements, balance sheets, management accounts, and other essential financial documents on a quarterly and annual basis. - Monitor the company's financial performance, identifying trends and areas for improvement. - Prepare and present the detailed annual budget, incorporating revenue, operational expenditures, capital expenditures, and cash flow. - Present monthly management accounts to the management team. - Present commentary of variance between actual and budgeted revenue and expenditures. - Conduct regular budget...

As an Accounts Head at Dr. Aravinds IVF Fertility & Pregnancy Centre, you will be responsible for performing accounting functions such as account balancing, ledger reconciliation, reporting, and discrepancy resolution. Your key responsibilities will include: - Handling sales & purchase accounting, expenditure & provisions, trial balance, department-wise accounting, closing stock, and capital expenditure - Providing direction and assistance to other organizational units on accounting and budgeting policies, procedures, and efficient control of financial resources - Analyzing and preparing financial statements, independently finalizing financial statements, and ensuring compliance with reporti...

Role Overview: As an Associate in the Private Equity and Real Estate Services Fund Administration team, you will be responsible for administering private equity funds and other alternative investment vehicles. Your tasks will include preparing and reviewing financial statements and reports, supporting investor relations activities, conducting bookkeeping and reconciliation, calculating fees, preparing financial statements and investor reports, and identifying opportunities for process improvements. Additionally, you will assign and manage work, conduct detailed reviews, provide guidance and training, collaborate with stakeholders, and assist in the audit process. Key Responsibilities: - Prov...

Req ID: 335580 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Quality & Performance Analyst to join our team in Bangalore, Karn?taka (IN-KA), India (IN). At NTT DATA, we know that with the right people on board, anything is possible. The quality, integrity, and commitment of our employees are key factors in our company's growth, market presence and our ability to help our clients stay a step ahead of the competition. By hiring the best people and helping them grow both professionally and personally, we ensure a brig...

Role Overview: As a Control Automation Development Senior Analyst at Citi, you will be part of the Control Testing Automation Team, responsible for automating manual testing processes to strengthen the ability to prevent issues. You will collaborate with various stakeholders such as Business, Internal Audit, Internal Citi Risk and Control, and Technology to identify control gaps and policy breaches, providing data evidence for audit completion. Key Responsibilities: - Utilize analytical skills to analyze data patterns and transform data sets for quantitative and qualitative analysis. - Automate manual testing using industry standard tools & techniques such as Appian, SAS, SQL, Tableau, Xcept...

As an Analyst in the Control Automation Development team at Citi, you will be responsible for automating manual controls to enhance our ability to prevent issues and provide actionable intelligence for our business leaders. Your key responsibilities will include: - Simplifying, streamlining, and automating controls to prevent issues - Collaborating with Business, Internal Audit, Internal Citi Risk and Control, and Technology to automate manual controls through data-driven capabilities - Identifying cases on control gaps and policy breaches, and providing data evidence for audit completion To excel in this role, you should have expertise in: - Analytical skills with a focus on end-to-end auto...

Role Overview: You will be responsible for managing all book-keeping functions including ongoing journal entries in SAP, monthly/quarterly book closings, and generating financial statements in accordance with US GAAP and local GAAP standards. Additionally, you will track and report trade funds, customer/distributor claims, and other overhead expenses. You will be in charge of reconciling balance sheet accounts, monitoring and reporting periodic working capital and cash flows, and ensuring compliance with internal controls for the financial reporting process. Your role will also involve assisting in preparing VAT returns, TDS returns, and Board meetings, planning for the audit process, and co...

Role Overview: You will be responsible for coordinating and executing day-to-day administrative and corporate secretarial support to the Lux Fund CS & Cosec team (FCS) at IQEQ India. Your main tasks will include ensuring compliance with all company law and contractual requirements, handling various administration processes of complex clients, and building partnerships with Operation teams in Luxembourg. Additionally, you will assist in reviewing core processes, conducting ad hoc works, and meeting all client requirements. Key Responsibilities: - Provide corporate secretarial support to the Lux Fund CS & Cosec team in accordance with the agreed scope of services - Act as a point of contact fo...

As a Control Automation Development- Sr. Analyst (C11) in AIM at Citi, your role involves simplifying, streamlining, and automating controls to enhance our ability to prevent issues. You will be part of the Control Testing Automation Team, working with various stakeholders to automate manual testing processes through data-driven capabilities using industry standard tools and techniques. Your responsibilities will include identifying cases of control gaps and policy breaches, and providing data evidence for audit completion. Key Responsibilities: - Automate manual testing processes through data-driven capabilities - Collaborate with Business, Internal Audit, Internal Citi Risk, and Technology...

As a Financial Manager, you will be responsible for developing and maintaining financial policies and procedures to ensure the organization's financial stability. You will manage the financial planning and budgeting processes, including forecasting and variance analysis. Additionally, you will oversee the preparation of financial statements and reports for internal and external stakeholders. Key Responsibilities: - Lead the annual audit process and liaise with external auditors to ensure compliance - Monitor and analyze financial performance metrics to identify risks and opportunities - Provide strategic financial guidance to senior management to support decision-making - Manage cash flow, d...

You will be working as a Control Automation Development Senior Analyst (C11) in the Analytics and Information Management (AIM) team at Citi. Your role will involve simplifying, streamlining, and automating controls to enhance the ability to prevent issues. You will collaborate with Business, Internal Audit, Internal Citi Risk and Control, and Technology to automate manual testing through data-driven capabilities using industry standard tools & techniques. Your responsibilities will include identifying cases on control gaps, policy breaches, and providing data evidence for audit completion. **Key Responsibilities:** - Analyze data patterns and perform quantitative & qualitative analysis - Tra...

As a Control Automation Development Senior Analyst (C11) in the Analytics and Information Management (AIM) team at Citi, your role involves simplifying, streamlining, and automating controls to strengthen the ability to prevent issues. You will be part of the Control Testing Automation Team, working with various stakeholders such as Business, Internal Audit, Internal Citi Risk and Control, and Technology to automate manual testing through data-driven capabilities using industry-standard tools & techniques. Key Responsibilities: - Automate manual testing by leveraging data-driven capabilities - Collaborate with Business, Internal Audit, Internal Citi Risk and Control, and Technology teams - I...

As a Demand Planning Analyst, your role involves working on multiple demand planning reports related to customer and item-level forecasting. You will create and maintain reports that identify gaps between actual forecast, customer consumption, and customer confirmations. Your key responsibilities will include preparing key insights from reports and sharing actionable recommendations with the onsite team, identifying trends, anomalies, and opportunities for improvement in demand forecasting, and keeping all SOPs up to date while ensuring proper documentation of demand planning processes. Qualifications required for this role include proficiency in utilizing tools like Power BI, Power Query, o...

Role Overview: As a Financial Reporting Specialist at our company, your responsibilities will primarily revolve around preparing all SEC filings such as Form 8-K, 10-Q, and 10-K, proxy statements, Section 16 filings, XBRL compliance, and any other necessary filings. Additionally, you will be entrusted with reviewing and documenting new accounting standards, writing technical accounting memos, and aiding in the implementation of these standards. Your role will also involve assisting in accounting and financial reporting matters related to potential acquisitions or divestitures, including purchase accounting, and providing support during quarterly reviews and annual audits. Key Responsibilitie...

Role Overview: You will be responsible for leading the Order to Cash function and managing a team of at least 4-5 members in a global technology enterprise specializing in SaaS platforms. As a key member of the Global controllership team, you will ensure strict adherence to processes, procedures, and accounting policies. Your role will involve interacting directly with Auditors and overseeing timely monthly/quarterly/annual closing of books. Key Responsibilities: - Demonstrate a hardcore experience in Order to Cash function, specifically in areas such as Order Booking, Billing/Invoicing, Revenue Assurance, and Collections - Ensure accuracy, completeness, and timeliness of all Order to Cash p...

As a Control Automation Development Sr. Analyst at Citi, you will play a crucial role in automating controls to prevent issues and enhance operational efficiency. Your key responsibilities will include: - Collaborating with Business, Internal Audit, Internal Citi Risk and Control, and Technology teams to automate manual testing through data-driven capabilities. - Identifying cases on control gaps and policy breaches, providing data evidence for audit completion. - Utilizing analytical skills to transform data sets, perform quantitative and qualitative analysis, and drive actionable conclusions. - Demonstrating expertise in tools and platforms such as Appian, SAS, SQL, Tableau, Xceptor, Pytho...

Role Overview: You will be responsible for coordinating and executing day-to-day administrative and corporate secretarial support to the Lux Fund CS & Cosec team (FCS), ensuring compliance with company law and contractual requirements. Your role will involve handling various administration processes for complex clients, maintaining partnerships with Operation teams in Luxembourg, and assisting in reviewing core processes and client requirements. Key Responsibilities: - Provide corporate secretarial support to the Lux Fund CS & Cosec team in accordance with the Service Level Agreement - Act as a point of contact for daily operations on complex clients - Assist with the audit process and atten...

As a Control Automation Development Sr. Analyst at Citi, your role will involve working with the Control Testing Automation Team to automate manual testing processes through data-driven capabilities using industry standard tools & techniques. You will collaborate with various departments such as Business, Internal Audit, Internal Citi Risk, and Technology to identify cases of control gaps, policy breaches, and provide data evidence for audit completion. Key Responsibilities: - Simplify, streamline, and automate controls to strengthen the ability to prevent issues - Automate manual testing processes through data-driven capabilities - Collaborate with various departments to identify cases of c...

Role Overview: As the Fund Accounting Senior Lead at Redesign Health, you will play a crucial role in managing the complex accounting for various US investment funds, enhancing investor relations processes, and supporting the valuation function. You will be responsible for driving the adoption of AI in fund administration functions and leading an AI-native function as the company expands its International funds. Reporting to the Controller, you will collaborate closely with the Redesign Health Strategy & Finance and Legal teams. Key Responsibilities: - Develop and manage end-to-end fund accounting processes, including performing and booking fund accounting entries, preparing quarterly Net As...