251 Audit Processes Jobs

As a Technical Data Protection & Access Governance Specialist at our company, you will play a crucial role in managing access governance and document protection across Engineering, R&D, and TrafoSchool. Your responsibilities will include defining and maintaining access rules, conducting periodic access reviews, implementing document-level protection, leading the document governance initiative, facilitating stakeholder alignment, tracking KPIs, and ensuring compliance with regulations. Key Responsibilities: - Define and maintain access rules across xECM, HEP, OneView, LMS, and other platforms - Conduct periodic access reviews and maintain audit-ready records - Implement document-level protect...

Experience: Minimum 1 year(OR) CA CMA Intermediate or Foundation candidates can also apply Role: Oversee all accounts-related tasks for the group of companies Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Coordinating with auditors to ensure smooth audit processes. Job Requirements Strong knowledge of accounting principles and practices. Proficiency in financial software and systems. Excellent analytical a...

Qualification: Graduate in science discipline/ Diploma Certification: NEBOSH Diploma or IGC or equivalent. Possess training certification to conduct proper accident investigation including safety flashes Other HSE Trainings will be added advantage Experience: 15+ years of which minimum 5 years in Managing HSE in Oil & Gas industry. Oil & Gas Construction and Commissioning knowledge will be added advantage Job Responsibilities Sound understanding of HSE legislative requirements Broad knowledge and experience in risk assessments and audit processes Develop tracking system for monitoring progress and keeping on track to capture findings are recorded and follow up until close out Keeps up to dat...

The Quality Engineer is responsible for developing, applying and maintaining procedures to ensure quality assurance (QA) and quality control (QC) of products, assets, and materials and supplies. The Quality Engineer has hands-on understanding of tool and product functionality and production. Assist in defining and developing quality program status indicators and performance measurements. Provide trend analysis on quality issues and performance metrics. Conduct audit processes internally and at suppliers, including planning, preparation, execution, reporting results, and remedial work plans. Develop and implement internal Quality Control Plans (QCP) including customer- and project-specific QC...

As a Compliance Manager, you will be responsible for overseeing compliance with IFSCA regulations, SEBI rules, and all applicable laws governing financial/market activities in GIFT City. Your key responsibilities will include: - Drafting, updating, and implementing compliance policies, SOPs, and internal control frameworks. - Conducting periodical compliance checks, internal audits, and regulatory reporting. - Liaising with regulators, auditors, exchanges, and legal teams for timely submissions and clarifications. - Monitoring changes in laws/regulations and ensuring prompt policy updates. - Reviewing and approving new products, processes, and client onboarding from a compliance standpoint. ...

About the Role The Quality Assurance Manager will be responsible for driving quality, food safety, and compliance standards across the FMCG grocery retail business. This role ensures that all productsfresh, packaged, and private labelconsistently meet regulatory requirements, internal quality benchmarks, and customer expectations. The position plays a critical role in strengthening audit processes, leading cross-functional quality reviews, and building a high-performing quality assurance team across sourcing, warehousing, distribution, and retail operations. Key Responsibilities Develop, implement, and continuously improve quality assurance and food safety systems across sourcing, warehousin...

Position: Senior Office Manager (GST, Accounting & Audit Expertise) We are seeking a Senior Office Manager to oversee office operations and manage key financial compliances, including GST, accounting, and audit-related activities. Position: Senior Office Manager (GST, Accounting & Audit Expertise) We are seeking a Senior Office Manager to oversee office operations and manage key financial compliances, including GST, accounting, and audit-related activities. Key Responsibilities: Supervise daily office administration and team coordination Manage basic compliance and routine accounting work Coordinate audits with proper documentation and ensure timely compliance Candidate Profile: Strong under...

You will be joining a dynamic IT team to support and manage mission-critical UPI applications in a fast-paced banking environment. - Provide end-to-end production support for UPI applications - Troubleshoot, analyze, and resolve incidents with proper RCA - Work with WebLogic, Oracle DB, Linux, and HSM systems - Ensure compliance with regulatory & audit requirements - Handle deployments, code migrations, and maintain app stability - Coordinate with internal teams and external vendors - Create documentation, SOPs, and recovery procedures - Monitor production alerts and proactively mitigate risks To excel in this role, you should have: - Hands-on experience with UPI systems and workflows - Stro...

As an ERP Implementation Specialist specializing in Odoo ERP Accounting Module, you will play a crucial role in implementing, configuring, and supporting Odoo's accounting modules to cater to client-specific requirements. Your responsibilities will include collaborating with clients to gather requirements, setting up the Chart of Accounts and tax configurations, conducting end-to-end testing, supporting bank reconciliation processes, providing training to end-users, troubleshooting issues, developing custom financial reports, and collaborating with development teams for customizations or integrations. Key Responsibilities: - Collaborate with clients to understand their accounting processes, ...

As a Manager Finance & Accounts at Syriac CPA, your role will involve overseeing financial operations with a strong focus on Accounts Management and Accounts Receivable. Your key responsibilities will include: - Overseeing overall Accounting & Finance operations - Managing Accounts Management and Accounts Receivable functions - Handling financial transactions and ensuring accuracy in records - Preparing & reviewing Financial Statements, MIS Reports, and Forecasts - Ensuring compliance with accounting standards, tax regulations, and company policies - Coordinating with internal & external auditors during audits - Conducting financial analysis to support strategic decision-making - Developing ...

Company Description Dr.S.N.S.Rajalakshmi College of Arts and Science is a prominent institution for higher education located in Coimbatore, Tamil Nadu, India. The college is dedicated to providing quality education and fostering a supportive learning environment. Situated on Thudiyalur-Saravanampatti Road in Chinnavedampatti, it serves as a hub for academic excellence and skill development. The institution is committed to cultivating professionals equipped with knowledge, innovation, and a sense of social responsibility. Role Description This is a full-time, on-site Accountant role based in Coimbatore North. The Accountant will manage daily financial transactions, monitor budgets, prepare fi...

Join the backbone of our logistics operations. We're seeking a detail-oriented Logistics Officer to manage administrative and data functions that keep our site logistics running smoothly and efficiently across major UAE projects. Who We Are ALEC Holdings PJSC , part of the Investment Corporation of Dubai (ICD), is a leading GCC construction group with over two decades of success delivering some of the region's most complex and high-profile projects. As a proudly publicly listed company, ALEC continues to raise the bar for quality, innovation, and excellence in construction, driving iconic developments that shape skylines across the Middle East. ALEC Building is our flagship business unit, de...

Job Description: You are a Chartered Accountant with a strong accounting background, required to join the factory finance team in Hosur for a six-month contract. Your main responsibilities will revolve around financial accounting & reporting, audit & compliance, factory finance operations, and taxation & filings. Key Responsibilities: - Preparation of financial statements in compliance with accounting standards. - Prepare audit schedules and required financial data for audits. - Assist auditors (Big 6 firms) by providing necessary financial insights and documentation. - Work closely with external auditors to ensure timely completion of audit procedures. - Address audit queries and ensure com...

As an Accountant in our company, your role will involve managing day-to-day accounting transactions such as journal entries, bank reconciliations, AP/AR, and general ledger. You will be responsible for preparing monthly, quarterly, and annual financial reports. Ensuring GST, TDS, and other statutory compliance and timely filing will be part of your key responsibilities. You will also coordinate with auditors for internal and statutory audits and assist in budget preparation, cost analysis, and variance reports. Implementing and improving internal financial controls and accounting procedures, as well as supporting ERP or accounting software migration and setup, will be crucial tasks in your d...

As a Financial Analyst at Intelisync, your role will involve preparing and reviewing financial statements, balance sheets, profit and loss reports, and tax filings in compliance with regulations. You will be responsible for reconciling bank statements and verifying financial transactions for accuracy and completeness. Additionally, you will prepare monthly, quarterly, and annual financial reports, and monitor and ensure compliance with internal controls, accounting policies, and procedures. Your duties will also include assisting in budgeting and forecasting activities, ensuring timely and accurate tax filings (corporate, VAT, GST, etc.), and liaising with external auditors during audits. Yo...

Job Description: As an Accountant, you will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards and regulations. Your role will involve supporting the financial health of the organization by monitoring transactions, reconciling accounts, and providing accurate financial information for decision-making. Key Responsibilities: - Prepare and maintain financial statements, including balance sheets, income statements, and cash flow statements. - Record day-to-day financial transactions and ensure accuracy in the general ledger. - Assist in budgeting, forecasting, and financial planning. - Ensure compliance with accounting principles, ...

Roles and Responsibility Oversee and manage audit processes to ensure compliance with regulatory requirements. Develop and implement effective audit strategies and plans. Conduct risk assessments and identify areas for improvement. Collaborate with cross-functional teams to resolve audit findings and recommendations. Provide training and guidance on auditing best practices. Review and analyze financial statements and reports for accuracy and compliance. Job Requirements Strong knowledge of auditing principles and practices. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work independently and as part of a team. Strong attention t...

As a Compliance Manager at our company, you will play a crucial role in ensuring adherence to regulatory requirements and driving a culture of compliance across the organization. Your responsibilities will include: - Define and implement compliance frameworks, checklists, and policies to establish a robust compliance program. - Manage regulatory projects from initiation to closure, including the lifecycle management of relevant licenses. - Act as a regulatory liaison, facilitating discussions, submissions, and presentations with regulatory bodies. - Stay abreast of regulatory developments, analyze their impact on the business, and provide timely updates to stakeholders. - Collaborate with in...

Role Overview: As a Compliance and Certification Manager, your primary responsibility will be to ensure all certifications, buyer requirements, and compliance processes are effectively managed to facilitate smooth sales and export operations. Key Responsibilities: - Maintain and update certifications such as GOTS, Oeko-Tex, Fairtrade, etc. - Coordinate with certification bodies and oversee audit processes. - Ensure compliance with statutory and buyer requirements for exports. - Prepare and review compliance-related documentation. - Assist the sales team by addressing certification and compliance inquiries. Qualifications & Skills: - Bachelor's degree in Commerce, Textile Management, or Busin...

Role Overview: As a Finance Executive / Senior Accountant at VFlowTech (VFT), you will be responsible for financial reporting, compliance, taxation, and audit processes. Your role will involve managing accounts in a manufacturing setup and ensuring accurate and timely financial reports. You will play a crucial role in supporting the finance department's operations and contributing to the company's overall financial health. Key Responsibilities: - Prepare accurate and timely financial reports - Book monthly financial entries and ensure data accuracy - Ensure compliance with reporting standards & SOPs - Conduct daily & monthly bank reconciliations - Process reimbursements and fund requests - H...

Looking for experts in Identity & Access Management with 8+ years of experience Hands on experience in Design and document the architecture for SailPoint/Zilla/Saviynt Compliance Module, including integration, AI automation, and data layers. Hands on experience in Design, Implementation and development of of IAM tools Collaborate with engineering teams to implement scalable and secure solutions. Develop strategies for identity lifecycle management and access review automation. Provide technical leadership and guidance during audits and compliance reviews. Strong understanding of Identity Governance and Administration (IGA) principles. Expertise in compliance frameworks and audit processes. P...

As a Quality Control In-charge at our company, your primary role will be to maintain and ensure product quality across all stages - from raw material inspection to manufacturing, packaging, shipping, and inventory management. You will be responsible for developing, implementing, and monitoring robust Quality Control procedures to uphold certification standards such as ISO, UL, SASO, and CL, ensuring compliance with relevant regulations. **Key Responsibilities:** - Develop, implement, and maintain Quality Control procedures and standards across all processes, including raw material inspection, production, packaging, storage, shipping, and inventory management. - Oversee and manage the QC team...

As a Sourcing Manager at the company, your role will involve achieving targeted sourcing numbers from multiple channels and ensuring that sourcing partner acquisition capacity meets business needs. Your responsibilities will include: - Automating key sourcing processes for efficiency and scalability. - Developing and implementing a Rewards & Recognition (R&R) and rating system for sourcing partners. - Supporting the development of an assessment process for candidate preferences at TMI. - Delivering sourcing efficiency in terms of numbers, quality, and cost up to the Assessment & Evaluation (A&E) stage. - Building and maintaining a structured partner engagement process to enhance collaboratio...

As the Director - Finance at Maxposure and all group companies, your role involves leading end-to-end financial management. You will be responsible for budgeting, forecasting, financial analysis, and reporting. Your key responsibilities include: - Providing clear, concise, and insightful financial updates and recommendations to the CEO, board, and senior leadership. - Ensuring compliance with all regulatory and statutory requirements across entities. - Developing and implementing robust financial policies, controls, and systems to support group-wide financial governance. - Overseeing audit processes, tax filings, and liaising with external auditors and consultants. - Driving cash flow manage...

As an experienced Accountant joining the finance team, your role will involve managing day-to-day accounting tasks, preparing financial statements, and ensuring compliance with laws and regulations. Your responsibilities will include: - Maintaining accurate financial records, ledgers, and journals. - Preparing monthly, quarterly, and annual financial reports. - Conducting vendor reconciliation and 2B Reconciliation. - Handling tasks such as preparing invoices, billing, and e-way bills. - Reconciling bank statements and other financial accounts. - Assisting with budgeting, forecasting, and financial planning. - Preparing and filing tax returns in compliance with statutory requirements. To qua...