51 Audit Process Jobs - Page 2

Key Accountabilities Executing the delivery of the Kotak IAD's Audit plan for the calendar year. . To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor. . Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies. . Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, ...

Key Accountabilities Executing the delivery of the Kotak IAD's Audit plan for the calendar year. . To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor. . Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies. . Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, ...

Key Accountabilities Executing the delivery of the Kotak IAD's Audit plan for the calendar year. . To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor. . Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies. . Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, ...

Key Accountabilities Executing the delivery of the Kotak IAD's Audit plan for the calendar year. . To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor. . Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies. . Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, ...

Role & responsibilities 70% -Technical expertise- network and application security and cloud (Certifications-AWS, AZURE, GCP) 30%- risk mgt Exposure OR audit exp (Must have) foundational knowledge across key areas of cloud security, With further depth in risk frameworks, cloud models, and practical exposure to tools and controls Preferred candidate profile those who have certification in any of this - CISA/ CISSP/ AWS/ AZURE/ GCP/ CEH

Role & responsibilities MBA/Mtech/MS full time with minimum 3 year experience. IT Audit + SAP experience with knowledge of IT governance practices Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Strong project management, communicat...

Key Accountabilities Executing the delivery of the Kotak IAD's Audit plan for the calendar year. . To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor. . Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies. . Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, ...

Key Accountabilities Executing the delivery of the Kotak IAD's Audit plan for the calendar year. . To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor. . Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies. . Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, ...

We are seeking an experienced and detail-oriented Quality Engineer to manage QA/QC activities for engineering construction projects, specifically in Civil, Structural, and Architectural disciplines. The role focuses on ensuring compliance with quality standards, managing documentation, and collaborating with internal and external stakeholders to maintain project integrity. Key Responsibilities Ensure quality and workmanship of all on-site activities align with project requirements and engineering standards. Oversee and manage all QA/QC documentation, including certificates, inspection reports, test results, calibration records, NCRs, and site observations. Inspect and verify material quality...

The ideal candidate should possess strong soft skills and functional knowledge to thrive in a dynamic work environment. Your responsibilities will include supporting the execution and finalization of all internal Financial Control related assignments for the company's operations. This involves managing the Risk Control Matrix (RCM) for all Group Companies, ensuring timely updates to RCM for any process and control changes, and periodic confirmation of RCM with process owners and Finance controller. You will be involved in the automation of Internal Financial control (IFC) through the LICM (Laser Internal Control Management) application, as well as conducting periodic reviews of control compl...

The Junior Internal Auditor position in the Internal Audit department based in Siliguri involves assisting in conducting internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes. Your role will include supporting audit planning, execution, and reporting to ensure compliance with company policies and regulatory requirements. You will be responsible for assisting in performing audits across various departments, processes, and operations, collecting, analyzing, and documenting audit evidence, evaluating internal controls and procedures, identifying areas for process improvement, and recommending corrective actions. Additionally, you will supp...

As an Expense Audit Associate , you will be a key part of maintaining Amgen's internal controls by reviewing expense reports to identify exceptions and validate compliance with company policies. This role is crucial for ensuring the accuracy of employee-submitted expense reports and requires a keen eye for detail and a strong understanding of compliance. Roles & Responsibilities Expense Report Audits: Perform timely and accurate audits of expense reports, flagging and escalating policy violations and compliance risks as they are identified. Documentation & Reporting: Document your findings and contribute to audit insights reporting. You will also support the implementation of new audit rules...

We are looking for a Head of Finance to lead and coordinate financial operations across multiple jurisdictions. You will be responsible for managing the groups statutory accounting and financial reporting requirements across our global entities including India, South Africa, UK and US. This is a key leadership role that combines technical accounting expertise with strong cross-border regulatory knowledge and strong people skills. As part of a rapidly growing business the successful candidate will be someone who can withstand the pressure surrounding financial and tax deadlines, is comfortable understanding new jurisdictions and processes and has the drive to motivate and lead a global team. ...

We are seeking a highly skilled Sr. Accounts Executive to manage our daily financial operations. This role is crucial for ensuring the accuracy and compliance of all accounting activities, from accounts payable and receivable to tax filings. The ideal candidate will be a meticulous professional with a strong understanding of tax regulations, dedicated to maintaining organized financial records and contributing to financial reporting and analysis. Roles and Responsibilities Handle day-to-day accounting activities , including accounts payable and receivable, invoice processing, and general ledger entries. Prepare and file income tax returns in compliance with relevant tax laws. Manage GST-rela...

You will be joining Orange Retail Finance India Pvt Ltd, a non-banking finance company committed to improving the lives of underserved communities in semi-urban and rural India. Your role as Product Head - Gold Loan will be based in Chennai, encompassing the development and management of the Gold Loan product portfolio. Your responsibilities will include conducting market analysis, formulating product strategies, managing distribution, overseeing infrastructure, leading the Audit process, and ensuring compliance with regulatory standards. A crucial aspect of your daily tasks will involve collaborating with various departments to enhance product performance, overseeing the product lifecycle, ...

Company Description Orange Retail Finance India Pvt Ltd, established in 2013, is a non-banking finance company registered and certified by the Reserve Bank of India. Our mission is to transform the lives of the underserved in semi-urban and rural India by providing comprehensive financial solutions. We focus on the financial needs of salaried, self-employed, and informal segments, particularly in rural areas where transportation and other financial services are insufficient. Our goal is to become the preferred financier for every household in these regions through transparent and customized financial products. Role Description This is a full-time, on-site role for a Product Head - Gold Loan,...

Role & responsibilities Independently conduct branch audits. (Will involve regular travelling). Participate in audits of various Businesses with particular emphasis on Product / Operations audits. Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank. Ensure completion of assigned audits and documentation of work papers on time. Track status of issues reported. Assist in keeping relevant processes benchmarked to Best Practices and peer banks. Assist in keeping Audit Procedure Manual and checklists current and updated. Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedure...

We are looking for Chartered Accountants with experience ranging between 3 years to 8 years and excellent communication and interpersonal skills. The ideal candidate should have the ability to understand and manage General Accounting, MIS, budgeting & costing. They will be responsible for finalizing Financial, MIS, P&L, CF, BS preparation and Operating MIS. Taking overall ownership for the F&A function and team members is a crucial aspect of the role. Ensuring all Statutory Compliances (Excise, Service Tax, TDS, VAT, income tax, GST, etc.) is also vital. The candidate should exhibit the ability to work unsupervised and engage in Cash Flow Planning. Identifying gaps, building robust processes...

You are required to have a Chartered Accountant background with 3 to 8 years of experience and possess excellent communication and interpersonal skills. Your responsibilities will include managing General Accounting, MIS, budgeting & costing, finalizing Financial, MIS, P&L, CF, BS preparation, and Operating MIS. Additionally, you will take ownership of the F&A function and team members, ensure all statutory compliances, work unsupervised, plan cash flow, identify gaps, build robust processes, review financial statements, lead the audit process, manage bank relationships, review day-to-day compliances, lead working capital reduction, lead IT initiatives, handle stock taking, inventory valuati...

As an experienced and detail-oriented Accounts Manager, you will be responsible for overseeing the accounts of our organization, managing accounts, ledgers, subledgers, and ensuring compliance with accounting standards. Your role will be crucial in financial analysis, contributing to the overall success and growth of the company. Your key responsibilities will include overseeing the day-to-day financial operations and accounting of the company, ensuring accurate and timely processing of financial transactions, controlling ledgers and subledgers, collaborating with senior management to report MIS and financial statements, preparing financial forecasts, and identifying/addressing potential iss...

You are a technology-led healthcare solutions provider driven by the purpose of enabling healthcare organizations to be future-ready. At Indegene, you offer accelerated global growth opportunities for bold, industrious, and nimble talent. Your unique career experience celebrates entrepreneurship and is guided by passion, innovation, collaboration, and empathy. If you are looking to explore exciting opportunities at the convergence of healthcare and technology, visit www.careers.indegene.com to kickstart your career. The first few years of your career are crucial as they lay the foundation for your professional journey. Indegene promises a differentiated career experience where you will work ...

As an Associate in our Private Equity and Real Estate Services Fund Administration team, you will be responsible for administering private equity funds and other alternative investment vehicles. This includes preparing and reviewing financial statements and reports, providing support for investor relations activities, bookkeeping, reconciliation, fee calculation, financial statement and investor report preparation, and process improvements. In addition to these tasks, you will be expected to assign and manage work, conduct detailed reviews, offer guidance and training, coordinate with various stakeholders, and support the audit process. Your main responsibilities will involve providing direc...

As an Associate in the Private Equity and Real Estate Services Fund Administration team at our innovative bank, you will play a crucial role in administering private equity funds and other alternative investment vehicles. Your responsibilities will include preparing and reviewing financial statements and reports, supporting investor relations activities, bookkeeping, reconciliation, fee calculations, and process improvements. Additionally, you will lead and manage work assignments, conduct detailed reviews, provide guidance and training, collaborate with stakeholders, and assist in audit processes. In this role, you will provide directions and review journal entries, prepare and review fund-...

We are seeking Chartered Accountants with 3 to 8 years of experience and exceptional communication and interpersonal abilities. Your responsibilities will include managing General Accounting, MIS, budgeting, and costing, finalizing financial statements, ensuring statutory compliances, and leading the F&A function. You should be capable of working independently, planning cash flow, identifying process gaps, and overseeing financial audits. Additionally, you will be expected to handle bank relationships, reduce working capital, lead IT initiatives, and coordinate with various stakeholders. As a Chartered Accountant with 3 to 8 years of experience in the Manufacturing industry, you should posse...

KRAs and Key Activities : Establish and implement a comprehensive governance system, ensuring robust control frameworks and compliance. Oversee governance measures including review of statutory auditor presentations on control matters, transactional data analysis, and development and monitoring of internal controls. Monitor and ensure timely closure of unresolved internal audit issues. Contribute to the preparation of controls aligned with the Accounts Payable (AP) Annual Operating Plan and Long-Term Business Plan. Identify strategic initiatives and drive execution to achieve business plans and organizational goals. Lead digital transformation initiatives to enhance business efficiency and i...