96 Audit Processes Jobs - Page 3

As an Internal Auditor at Agarwal & Dhandhania (AD), an ISO Certified Organization, you will play a crucial role in conducting financial audits, preparing audit reports, and offering valuable financial advice. Your responsibilities will include analyzing financial data, ensuring compliance with financial regulations, and effectively communicating findings to the management team. In addition, you will be involved in performing risk assessments and enhancing audit processes to drive operational efficiency. To excel in this role, you should possess proficiency in preparing Tax Audit Reports and conducting Financial Audits, along with strong analytical skills and a deep understanding of finance....

Job Title: Chartered Accountant Internal Audit Location: Baner, Pune Experience: Fresher / Articleship Experience in Internal Audit Employment Type: Full-time Job Description: We are seeking a dynamic Chartered Accountant to join our Internal Audit team. The ideal candidate will have a strong background in Internal Audit, including extensive exposure during articleship in manufacturing and IT sector audits. You will be responsible for managing audits end-to-end, from planning to the audit committee presentation, while maintaining high standards of technical knowledge and adherence to ICAI&aposs Code of Ethics. Key Responsibilities: Oversee audit engagements from planning to completion, ensur...

The key objective of this position is to support the sales team and drive operational efficiency by ensuring accurate reporting, maintaining compliance, and optimizing workflows. Your role will involve data preparation and analysis, coordination with the sales team and vendors, contract management, and system support to facilitate informed decision-making and streamline business processes. To be successful in this role, you should have a Bachelor's degree in business administration or a related field and a minimum of 2-4 years of experience in sales support and operations efficiency, MIS reporting, data management, or a similar role. Proficiency in SAP and other enterprise resource planning ...

Are you excited about being a key player in the dynamic world of Custody Operations This role offers you the opportunity to utilize your expertise in client account onboarding and regulatory compliance to ensure smooth trade and settlement processes. This is a chance to advance your career in a fast-paced environment where your skills in communication, management, and problem-solving will be highly appreciated. Join us to make a significant impact and drive success in the India trade and settlement landscape. As an Associate in the Custody Operations team, you will be responsible for providing processing support to ensure effective and efficient delivery of India Custody Operations. Your dut...

Regenesys is seeking a Supervisor: Credit Control to contribute to effective cash-flow management by overseeing debt collection in accordance with company credit policies and procedures. The successful candidate will be responsible for negotiating extensions with clients and minimizing potential income loss through debt write-offs. Supervision: - Prepare and review collection targets with the team. - Ensure understanding and consistent application of credit control and collections procedures. - Monitor workload and provide support to other credit controllers when needed. - Conduct meetings with stakeholders for updates, progress tracking, and issue resolution. - Contribute to operational pol...

As an experienced and detail-oriented Accounts and Compliance Manager, you will be joining the Finance and Operations team at Corpsustain Ventures in Indore, Madhya Pradesh, India. Your role will involve managing core accounting functions, ensuring statutory and regulatory compliance, and contributing to strategic financial planning. If you have a strong background in accounting, compliance, and financial operations, and are passionate about supporting mission-driven work in sustainability, this could be the right opportunity for you. Your key responsibilities will include maintaining books of accounts using Tally, leading audits, compliance reporting, and statutory filings, coordinating wit...

As a Finance Manager at TPF Bharat Private Limited, located in Kalady, Ernakulam, you will play a crucial role in overseeing the finance and accounts department of the company. Reporting directly to the Managing Director, you will be responsible for ensuring accuracy, compliance, and financial strategy within the growing food manufacturing sector. Your key responsibilities will include supervising accounting, banking, costing, and reporting activities. You will lead initiatives related to product costing, pricing, and margin optimization. Compliance with GST, TDS, Income Tax, and Companies Act regulations will be a crucial aspect of your role, requiring you to interact with auditors, banks, ...

About Orica At Orica, it's the power of our people that leads change and shapes our futures. Every day, all around the world, our people help mobilise vital resources essential to progress. Established in 1874, we have grown to become the world leader in mining and civil blasting with a diverse team of more than 13,000 across the world. It's an exciting time to join us - we are shaping the future of mining through digital and automated technologies, embracing new ways of thinking, pioneering innovation, and reimagining the way we work. About the role Orica is looking for an Accounting Analyst - Financial Controls to be based in our Hyderabad office. You'll be at the heart of our financial op...

As a GRC (Governance, Risk and Compliance) System Specialist at Siemens Energy Assurance, you play a crucial role in contributing to the continuous development of our GRC tool. Your main responsibilities include managing and enhancing the GRC system, driving automation and AI integration, providing global GRC tool support, developing and delivering training, and staying updated with technological advancements in the field. Your primary focus will be on improving internal controls, risk management, and audit processes while identifying opportunities to streamline processes, reduce complexity, and increase efficiency within the GRC system. Collaboration with the IT team and software providers ...

Company Description At Gayatri Accounts Solution, we offer a wide range of accounting services to businesses in Bareilly, including general bookkeeping, tax returns, and financial forecasting. As an independent accountancy firm, we are committed to providing dedicated service and meticulous attention to detail for all our clients. Our primary goal is to ensure the timely and effective management of your accounts, enabling your business to thrive. Role Description This is a full-time on-site role for an Accountant based in Uttar Pradesh, India. The Accountant will be responsible for managing general bookkeeping, preparing tax returns, conducting financial forecasting, and ensuring regulatory ...

Every day, tens of millions of people come to Roblox to explore, create, play, learn, and connect with friends in 3D immersive digital experiences all created by our global community of developers and creators. At Roblox, were building the tools and platform that empower our community to bring any experience that they can imagine to life. Our vision is to reimagine the way people come together, from anywhere in the world, and on any device. Were on a mission to connect a billion people with optimism and civility, and looking for amazing talent to help us get there. A career at Roblox means youll be working to shape the future of human interaction, solving unique technical challenges at scale...

As an Accounts Executive, you will be responsible for recording day-to-day financial transactions accurately using Tally ERP & Prime. You will play a key role in preparing financial reports such as balance sheets, P&L statements, and cash flow reports. Additionally, you will assist in monthly, quarterly, and year-end financial closings while ensuring proper documentation of vouchers, bills, and other records. Furthermore, you will be assisting in statutory compliance and supporting audit processes. Your role will also involve coordinating with internal teams for financial data collection and reporting. Both freshers and experienced candidates are welcome to apply for this full-time position....

As an experienced professional in managing project plans, budgets, and third-party vendors, you will be responsible for ensuring timely and quality delivery of large-scale technical projects and capabilities across the bank. You must possess a good understanding of risk and control frameworks and apply them effectively throughout the project lifecycle. Your role will involve strong stakeholder management skills, collaborating across business, technology, and operations teams to align project outcomes with business priorities. You will need to have exposure to digital transformation or platform modernization initiatives and be familiar with Agile, Waterfall, or hybrid delivery methodologies. ...

You will be joining UTL, a leading brand in power back-up and power generation in India. As the Inventory Executive, your primary responsibility will be to manage inventory levels effectively. This will involve overseeing the ordering and storage of products, evaluating suppliers, and coordinating with various departments within the organization. Your role will also entail maintaining accurate inventory records, conducting regular audits, and ensuring the timely delivery of stock. Additionally, you will be analyzing inventory-related data and generating reports to optimize inventory management strategies. To excel in this role, you should have hands-on experience with inventory management so...

As the OT Infrastructure and Cybersecurity Manager in a manufacturing setup with integrated PLC, SCADA, and IT-OT systems, you will be responsible for securing networks, managing operational IT assets, enforcing access controls, and driving strategic security initiatives across OT/ICS environments in collaboration with cross-functional teams. In the realm of OT Infrastructure, you will identify, document, and report OT/ICS-related risks to the Security Lead. Managing user accounts and privileges, handling logical access changes, and conducting periodic reviews will be part of your routine. Additionally, overseeing physical and virtual machines, performing hardware/software audits, applying p...

Location: Mumbai Experience: 05 Years (including articleship/industry experience in insurance) Position Type: Full-time About the Role We are looking for a qualified Chartered Accountant with an interest or prior exposure to the insurance domain (Life, General, or Reinsurance). This role involves working closely on financial reporting, regulatory filings, and audits while ensuring compliance with IND AS and IRDAI regulations. It is a great opportunity to gain hands-on experience and build expertise in insurance accounting and compliance. Key Responsibilities Preparation and finalisation of financial statements in line with IND AS and IRDAI regulations. Regulatory reporting and IRDAI complian...

As an experienced Head of Finance & Commercial, you will be responsible for leading the financial and commercial operations of our stone trading business. Your role will require strategic leadership in areas such as financial planning, forex risk management, contract negotiations, and supply chain optimization. It will be crucial to enhance cost efficiency through finalizing rate contracts with CHA (Customs House Agents) and freight forwarders. Your key responsibilities will include: Finance & Accounts: - Overseeing financial planning, budgeting, forecasting, and cost control to maximize profitability. - Ensuring timely financial reporting including P&L, balance sheet, cash flow, and MIS rep...

As a Safety and Compliance Manager at Trident Group, you will play a crucial role in ensuring the organization's commitment to environmental, health, safety, and social compliance standards. Your primary responsibility will be to create a safe workplace environment, maintain legal compliance with industry regulations, and lead initiatives to meet social audit and compliance requirements. Your key responsibilities will include advising different departments on effective measures to control personal injuries and promote workplace safety. You will conduct job safety studies, assess safety aspects in various work processes, and monitor the effectiveness of actions taken to prevent accidents and ...

Lead the statutory reporting function for multiple group entities, ensuring full compliance with IFRS. You are accountable for accurate and timely financial statements, robust internal controls, and seamless period-end close processes. In this role, you will be responsible for following the Business Code of Conduct and always acting with integrity and due diligence. Your specific risk responsibilities include developing and leading a high-performing team, creating an environment for success by setting direction and coaching them to succeed through inspiring conversations every day, initiating and designing continuous improvement initiatives to drive performance within your teams, overseeing ...

The role at Tesco India in Bengaluru, Karnataka, India is for a Statutory Reporting Lead for multiple group entities, with a focus on ensuring full compliance with IFRS. The position involves accountability for accurate and timely financial statements, robust internal controls, and seamless period-end close processes. Key responsibilities include developing and leading a high-performing team, initiating continuous improvement initiatives, overseeing period-end close, ensuring effective internal financial controls, completing balance sheet reconciliations, driving a culture of continuous improvement, managing team members, preparing and presenting statutory financial statements, coordinating ...

As a Full-Time Accountant in Bali, you will play a crucial role in leading our financial operations at EX Venture Academy. Your responsibilities will include overseeing all company finances, from daily bookkeeping to strategic financial reporting. You will be tasked with preparing budgets, forecasts, and monthly financial performance reports, as well as supporting audit processes and ensuring compliance with relevant financial standards. Your role will involve taking full ownership of financial workflows, identifying inefficiencies, driving improvements, and establishing robust systems. If you have experience in German or EU tax/VAT compliance, that would be a bonus, although not mandatory. ...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Lead the design, implementation, and optimization of SAP GRC Process Control solutions. Implement and configure GRC Process Control modules to support compliance and risk management. Design and automate control monitoring workflows and compliance processes. Integrate SAP GRC with S/4HANA and no...

The Junior Accountant position involves assisting in managing and reporting financial data for the organization. Your responsibilities will include maintaining financial records, reconciling bank statements, preparing financial reports, and providing support to the accounting team in their day-to-day tasks. You will be responsible for assisting in the preparation of financial statements and reports, maintaining general ledger entries, and reconciling accounts. Additionally, you will support monthly, quarterly, and yearly closings, as well as prepare and process invoices, purchase orders, and expense reports. Furthermore, your role will involve assisting with bank reconciliations, tracking ca...

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. The ideal candidate for this position should possess a degree in Accounting, Finance, or a related field, along with a ...

About ISOCRATES Since 2015, iSOCRATES advises on, builds and manages mission-critical Marketing, Advertising and Data technologies, platforms, and processes as the Global Leader in MADTECH Resource Planning and Execution. iSOCRATES delivers globally proven, reliable, and affordable Strategy and Operations Consulting and Managed Services for marketers, agencies, publishers, and the data/tech providers that enable them. iSOCRATES is staffed 24/7/365 with its proven specialists who save partners money, and time and achieve transparent, accountable, performance while delivering extraordinary value. Savings stem from a low-cost, focused global delivery model at scale that benefits from continuous...