96 Audit Processes Jobs

Role Overview: As a Procurement Risk Senior Manager at Accenture, you will play a pivotal role in leading the design, implementation, and governance of regional and global risk management processes across Procurement Plus (P+). Your responsibilities will revolve around ensuring that procurement activities align with the company's risk appetite, regulatory obligations, and ethical standards. This strategic position demands a combination of strategic foresight, project management expertise, and the ability to influence senior stakeholders throughout the organization. Key Responsibilities: - Drive global risk management projects that support enterprise risk priorities and regulatory requirement...

As a Chartered Accountant in Vijayapura at a CA firm, your role will involve managing financial records, conducting audits, preparing financial reports and tax returns, and ensuring compliance with financial regulations. You will also be responsible for financial planning, analysis, budgeting, and forecasting to support the organization's financial strategy and goals. Collaboration with internal and external stakeholders to provide financial insights and recommendations will be a key part of your responsibilities. **Key Responsibilities:** - Managing financial records - Conducting audits - Preparing financial reports and tax returns - Ensuring compliance with financial regulations - Financia...

Role Overview: As a Treasury Compliance Manager, you will play a crucial role in ensuring strict adherence to treasury compliance requirements, including internal controls, regulatory standards, and company policies across global jurisdictions. Your responsibilities will involve coordinating with AD bank, RBI, and other regulatory agencies to guarantee compliance with FEMA regulations. Key Responsibilities: - Identify and implement automation opportunities within the treasury function to enhance process efficiency, reduce manual intervention, and improve data accuracy. - Manage and coordinate all treasury-related audit processes, including statutory and internal audits, prepare required docu...

Role Overview: As an experienced Australian Accountant and Bookkeeper, you will be responsible for preparing Australian individual/sole trader tax returns, company/trust/partnership tax returns, and financial statements. You must have a minimum of 3+ years of experience in Australian accounting. Proficiency with Xero, MYOB, and QuickBooks Online is mandatory. Along with this, you will be comfortable using Excel / Google Sheets for manual tracking and reports. Familiarity with ReceiptBank, Hubdoc, or similar data capture tools is required. Additionally, awareness of ASIC reporting will be beneficial if you are assisting with company compliance. Knowledge of audit processes will be an advantag...

Role Overview: As an experienced Data Project Manager, you will be responsible for overseeing various data projects such as Data Warehouse, Business Intelligence, and Data Lake initiatives. Your role will involve managing a team of at least 15 individuals, ensuring that projects are executed efficiently and effectively. You will need to possess a strong understanding of project finance, scheduling, quality planning, and audit processes. Your ability to effectively manage customer relationships and expectations will be crucial to the success of the projects under your supervision. Key Responsibilities: - Oversee various data projects including Data Warehouse, Business Intelligence, and Data L...

As the IT Risk and Compliance Manager at Qualcomm India Private Limited, your primary role will involve identifying, assessing, and mitigating IT risks within the organization. You will be instrumental in ensuring that the IT systems and processes are compliant with regulatory requirements and industry standards. Your deep understanding of IT risk management and compliance frameworks will be crucial in collaborating effectively with various departments. Key Responsibilities: - Collaborate with Internal Audit and SOX PMO to implement IT risk management policies and SOX controls. - Conduct regular risk assessments and audits to identify potential IT risks and collaborate with process owners fo...

The Opportunity: Job Location: Bhiwandi, Thane The QA Specialist in IND plays a crucial role in overseeing the quality assurance processes across the company's three manufacturing sites (Mumbai, Panoli, and Dehradun). The core responsibility of this position is managing and resolving non - product qualit y issues, ensuring adherence to quality control procedures, and maintaining product excellence by collaborating with various teams, the specialist acts as the primary contact for resolving non - conformance issues and minimizing the recurrence of quality pr oblems. QA Specialist is a vital role that ensures high standards of product quality, operational excellence, and regulatory compliance ...

As a Full-Time Accountant at EX Venture Academy in Bali, Indonesia, you will play a crucial role in overseeing all company finances, ranging from daily bookkeeping to strategic financial reporting. You will be responsible for preparing budgets, forecasts, and monthly financial performance reports, as well as supporting audit processes to ensure compliance with all relevant financial standards. Your expertise will be essential in identifying inefficiencies, driving improvements, and establishing robust financial systems to enhance the financial workflows of the organization. - Prepare budgets, forecasts, and monthly financial performance reports - Support audit processes to ensure compliance ...

Company Overview: Our client is into UAE accounting & auditing as a management consulting firm. Key Responsibilities: Led a team in implementing audit processes, increasing efficiency and generating significant cost savings for clients. Provided mentorship to junior auditors, strengthening team capabilities and performance. Collaborated with cross-functional teams to integrate automation tools, boosting overall audit quality and reducing errors. Analyzed financial statements to identify discrepancies, enhancing the accuracy of financial reporting. Conducted detailed financial audits, ensuring compliance with financial regulations. Qualification and experience: CA Qualified 4-6Years of experi...

Chartered Accountant with 1 to 10 yrs experience in Accounting/KPO firm. We have the following openings Associate Level 3 for Qualified Team members, Senior Associate Level-I, II, III then Assistant Manager Level-I,II afterward Manager Level-I,II and Senior Manager Level-I,II Led a team in implementing audit processes, increasing efficiency and generating significant cost savings for clients. Provided mentorship to junior auditors, strengthening team capabilities and performance. Collaborated with cross-functional teams to integrate automation tools, boosting overall audit quality and reducing errors. Analyzed financial statements to identify discrepancies, enhancing the accuracy of financia...

As an Assistant Accountant at our company, your role will involve providing bookkeeping services to our Australian clients. You will be based in our Surat office and should possess basic hands-on experience in bookkeeping, along with strong communication skills and a good grasp of Australian accounting standards. **Key Responsibilities:** - Maintain accurate financial records for our Australian clients. - Reconcile bank accounts and ensure timely completion of month-end processes. - Assist with BAS and GST submissions. - Prepare financial reports and support audit processes. - Collaborate with team members and clients, ensuring clear communication. **Qualifications Required:** - Basic bookke...

As the Head of Process, Policy, and Compliance at our company, your role will involve leading our regulatory, operational, and compliance frameworks. Your deep knowledge of RBI regulations, merchant onboarding, underwriting, and audit processes, with a background in banking or RBI regulated entities, will be crucial for this position. - Develop and maintain compliance policies in alignment with RBI standards. - Oversee merchant onboarding and underwriting to ensure regulatory compliance. - Conduct internal audits, track compliance metrics, and implement corrective actions. - Streamline and improve processes across operations in line with best practices. - Act as a primary liaison with regula...

As a Senior Associate Human Capital at Illumine-i, you will be responsible for the following key activities: Role Overview: You will handle the Annual Compensation Revision process based on performance reviews and prepare the data showing the cost impact. Key Responsibilities: - Administer the HRIS (Keka) to ensure accurate and updated employee records. - Track HR tickets on Keka and close them within the defined Turnaround Time (TAT). - Conduct HR audits to ensure compliance with company policies and Standard Operating Procedures (SOPs). - Build monthly and quarterly Business Review dashboards to provide leadership insights. Qualifications Required: - Masters degree in Human Resources, Comm...

You will be responsible for ensuring fault-free services across Mobility, B2B, and Home broadband customers by managing the OSP/ISP Transport, FTTH, and MPLS networks within the circle. Your role will focus on maintaining high service uptime, seamless network delivery, and strategic infrastructure growth. Your key responsibilities will include: - Ensuring reliable service delivery for Mobility, B2B, and Home segments through robust management of Transport, FTTH, and MPLS networks. - Overseeing critical network infrastructure such as Fiber kilometers, POP locations, network elements, and home-passes. - Leading implementation projects for new network builds and upgrades while adhering to deliv...

Qapita is a pre-Series B equity management platform catering to startups and listed companies. With a client base of over 2,000 companies across Asia, ANZ, and the US, Qapita currently oversees more than USD 60 billion of equity value held by over 350,000 employees and investors. The platform provides cap table management tools for startup founders, offers VCs a comprehensive view of their portfolio companies, and aids in fund administration, portfolio valuation, and reporting tools. Qapita also assists private and public companies in managing equity and cash incentive programs, commonly known as ESOP. The role of an Analyst at Qapita involves supporting the expanding client base in the Glob...

As a Risk and Compliance Associate Manager at Accenture, you will be a part of the Risk and Compliance vertical, assisting in compliance reviews, report generation, and closure guidance. Your responsibilities will include designing and recommending effective controls to mitigate risks, preparing service delivery teams for audits, and identifying risks for clients and organizations. You will be expected to audit and manage the implementation of functional processes to mitigate risks such as Policies, Anticorruption, BCM, InfoSec, P104, Records Management, and Contractor controls. Your role will involve establishing processes to validate control effectiveness and driving improvements as necess...

As a Strategic Financial Leader, you will play a crucial role in developing and executing financial strategies that are in line with the company's objectives. Your responsibilities will include advising the CEO and board on long-term financial planning and risk management. You will be at the forefront of financial forecasting, budgeting, and reporting activities. In terms of Financial Operations, you will oversee the day-to-day financial activities of the organization. This will involve managing accounting processes, audits, compliance, and taxation matters. Your focus will be on ensuring that financial statements are accurate and comply with regulatory standards such as GAAP and IFRS. Fundr...

About Astrotalk Astrotalk is India&aposs premier online astrology platform, founded in 2017 and headquartered in Noida. We are the largest player in the astrology sector, serving a global audience while maintaining strong roots in India. With ambitious expansion plans, , Astrotalk is committed to innovation, user-centric services, and financial excellence to drive sustainable growth. Job Summary We are seeking a seasoned Finance Controller to lead our financial operations and play a critical role in our high growth journey. This position demands a strategic thinker with deep expertise in financial management, regulatory compliance, and internal controls. The ideal candidate will ensure the a...

The position you are applying for involves overseeing and managing the daily movement of vehicles, coordination of dispatch operations (both domestic and export), pipeline invoicing, and ensuring smooth logistics operations. In this role, you will closely collaborate with internal teams such as marketing, sales, and process departments, along with external stakeholders like customers, transporters, and drivers while managing compliance with regulatory requirements. Your responsibilities will include: - Vehicle Movement & Dispatch Coordination: - Domestic Dispatch: Issue Delivery Orders (DO) and Delivery Instruction (DI) to drivers based on customer requirements. Ensure all necessary checks a...

The Parking Operations Manager will be responsible for overseeing the end-to-end operations of airport parking and associated commercial activities. This includes coordination with internal departments, external vendors, and stakeholders to ensure seamless functioning, revenue management, compliance, and customer experience. The role demands a seasoned professional with deep expertise in parking operations within large infrastructure environments. Operational Management Manage daily parking operations across all zones (P1P7, EV stations, PRM slots, etc.) Ensure smooth traffic flow, queue management, and system uptime (e.g., SkiData gates) Monitor and maintain hygiene, signage, and infrastruc...

You are an experienced Accountant with a focus on providing accounting and taxation services to clients in Australia. With 2-3 years of hands-on experience in Australian taxation, you possess excellent communication skills and a deep understanding of Australian accounting standards. This role is based in our Surat office. Your responsibilities will include preparing financial statements and tax returns for various entities, managing a client portfolio of SMEs and larger corporations, tax planning for clients across different industries, preparing financial reports, and supporting audit processes. Collaboration with team members and clients is essential, ensuring clear and professional commun...

At SkySpecs, our mission is to simplify renewable asset management so that less can do more for the planet. We are dedicated to automating the operations and maintenance of wind farms using advanced robotics paired with our custom-built asset performance management software, Horizon. Since launching the world's first completely autonomous blade inspection product in 2016, SkySpecs has inspected over 90% of the US wind turbines and expanded globally, establishing itself as the world leader in understanding the health of turbine blades. Identifying issues with turbine blades is just the beginning. In 2019, SkySpecs introduced Horizon, a platform offering a multi-layered solution for customers ...

The Data and AI Governance Leader will play an integral role in orchestrating the governance council and ensuring compliance with governance policies in data, analytics, and AI. Your participation will be instrumental in defining a robust Data and AI Governance Framework, codifying organizational and industry policies into standards, procedures, and technical controls to ensure effective, ethical, and legal use of Data & AI technologies. This leadership position is critical in providing strategic and thought leadership across the company's policies, standards, and procedures related to Data preparation, Data management, Model development, Evaluation, Deployment, Monitoring, and Corrections. ...

The position of Chartered Accountant (CA) in Udaipur is an exciting opportunity for a dynamic and motivated individual to join our team. As a fresher, you will have the chance to acquire hands-on experience in financial analysis, accounting, taxation, and audit processes. This role provides a fast-paced environment with ample opportunities for learning, development, and career growth. Your primary responsibilities will include assisting in the preparation and maintenance of financial statements and reports, supporting the team in statutory and internal audits, preparing and filing tax returns (GST, TDS, income tax), conducting financial reconciliations and analyses, aiding in budgeting and f...

Job Description: We are seeking an Accountant with a strong foundation in accounting and financial practices. As an integral part of our team, you will be responsible for maintaining accurate financial records, generating reports, and ensuring adherence to tax regulations. The ideal candidate should possess a keen eye for detail and proficiency in accounting software. Requirements: - Must have a CA Dropout or equivalent qualification in accounting/finance - Proficient in working with Tally accounting software - Thorough understanding of TDS, GST, and audit processes - Excellent skills in Microsoft Excel for data analysis - Ability to handle financial data meticulously and with precision Resp...