160 Audit Processes Jobs - Page 3

Role Overview: You are sought after to join VFlowTech (VFT) as a Finance Executive/Senior Accountant based at the Battery Production Site Office in Faridabad, Haryana, Delhi, India. Your role will involve handling financial reporting, compliance, taxation, audit processes, and accounting management in a manufacturing setup. 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, and process reimbursements and fund requests - Handle inter-company & vendor reconciliations, monitor expenditures against budget, and provide supp...

**Role Overview:** As an Assistant Manager Business Finance, you will be a crucial part of the dynamic finance team, bringing your expertise as a Chartered Accountant with 3 to 5 years of post-qualification experience. Your proactive approach will be essential in managing financial operations, ensuring regulatory compliance, streamlining financial processes, and providing support for strategic decision-making. Collaboration across functions will be key in this role. **Key Responsibilities:** - **Book Closure & Accounting Oversight:** - Independently manage monthly and annual book closures for multiple business units. - Ensure accuracy, timeliness, and compliance with accounting standards. - ...

As an Associate in Custody Operations team, your role will involve providing processing support for effective and efficient delivery of India Custody Operations. You will manage client account onboarding and static data maintenance processes, ensuring compliance with regulations. Your responsibilities will include interacting with designated depository participants to obtain proper account documentation, preparing regulatory returns and reports, supervising daily business deliverables, ensuring service quality, and identifying opportunities for process efficiency. **Job Responsibilities:** - Provide processing support for India Custody Operations - Ensure client account onboarding and static...

As the Director - Finance, you will lead end-to-end financial management for Maxposure and all group companies. Your responsibilities will include: - Budgeting, forecasting, financial analysis, and reporting - 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 management, capital allocation, and risk mitigat...

As an Accountant at our company, you will play a crucial role in managing day-to-day accounting tasks, preparing financial statements, and ensuring compliance with applicable laws and regulations. Your attention to detail and experience will be invaluable in supporting our finance team's overall operations. Key Responsibilities: - Maintain accurate financial records, ledgers, and journals. - Prepare monthly, quarterly, and annual financial reports. - Perform vendor reconciliation and 2B Reconciliation. - Handle tasks such as preparing invoices, billing, and e-way bills. - Reconcile bank statements and other financial accounts. - Assist in budgeting, forecasting, and financial planning. - Pre...

As the Director of AI Solutions at Syneos Health, your role will involve defining and executing the AI roadmap for clinical research and trials in alignment with CRO business objectives. You will be responsible for identifying AI opportunities in patient recruitment, site selection, risk-based monitoring, and real-world evidence analytics. Your key responsibilities will include: - Leading the design and deployment of AI/ML models for predictive enrollment, protocol optimization, and adverse event detection - Ensuring solutions comply with GxP, HIPAA, GDPR, and global regulatory requirements - Partnering with clinical operations, data management, and biostatistics teams to integrate AI into t...

Job Description Role Overview: As an Internal Auditor at Agarwal & Dhandhania (AD), you will be responsible for conducting financial audits, preparing audit reports, and providing sound financial advice. Your daily tasks will include analyzing financial data, ensuring compliance with financial regulations, and communicating findings to management. Additionally, you will perform risk assessments and improve audit processes to enhance operational efficiency. Key Responsibilities: - Conduct financial audits - Prepare audit reports - Provide sound financial advice - Analyze financial data - Ensure compliance with financial regulations - Communicate findings to management - Perform risk assessmen...

As a Compliance Manager at our company, your role will involve overseeing and managing all aspects of regulatory compliance, internal policies, and industry standards. You should have experience in cyber security or technology-driven environments and a strong understanding of global data protection laws, security frameworks, and audit processes. Key Responsibilities: - Ensure compliance with relevant regulations such as GDPR, ISO 27001, SOC 2, HIPAA, etc. - Develop and maintain internal compliance policies, standards, and procedures. - Lead internal and external compliance audits, including documentation and remediation. - Collaborate with technical, legal, and product teams to integrate com...

As an Accounting and Operations Associate at our company, your role will involve a range of responsibilities to ensure the accuracy and compliance of financial records. Your key responsibilities will include: - Recording and monitoring all incoming bills to ensure accuracy and completeness. - Following up on outstanding receivables and maintaining a record of collections. - Ensuring compliance with tax regulations, financial laws, and internal policies, and supporting audit processes. - Performing regular bank and branch reconciliations to identify discrepancies. - Investigating and resolving any discrepancies in a timely manner. - Maintaining and reconciling petty cash accounts. - Verifying...

Job Role And Responsibilities The Associate is expected to conduct fieldwork and assist in audit processes by: Performing audit tasks in line with the firm's procedures and audit plan. Examining financial statements, identifying discrepancies, and reporting issues. Collaborating in the creation of tailored audit programs based on client needs. Documenting audit findings accurately and preparing reports with recommendations. Communicating with clients to gather essential information and resolve inquiries. Following applicable auditing and accounting standards. Ensuring value addition to the client and excellence in every assignment. Keeping your knowledge up to date and conduct Seminars/train...

Key Responsibilities Configure and customize SAP FICO modules according to business requirements. Perform end-to-end implementations of SAP FICO solutions. Conduct requirement gathering sessions to understand customer needs. Develop functional specifications for enhancements and custom developments. Provide training and support to end-users post-implementation. Manage and troubleshoot issues related to SAP FICO functionality. Perform system integration testing and user acceptance testing. Generate periodic financial reports and assist in monthly closing processes. Collaborate with cross-functional teams to streamline financial processes. Monitor SAP system performance and optimize configurat...

Job Summary As a Manager / Senior Manager of the Compliance team, you will be responsible for overseeing regulatory adherence, regulatory liaison, process improvement, performance management and stakeholder coordination. The role will also comprise of internal compliances wherein the duties may overlay with the teams such as product, risk, vigilance etc. This role involves working across various domains like Banking Regulations, Fintech, Digital Payments and compliance of several regulators governing the respective sectors that Easebuzz deals with. Job Description Compliance Management & Strategy Define and implement compliance frameworks, checklists, and policies. Manage regulatory projects...

As a seasoned and dynamic Director of Production Support, you will play a vital role in leading and enhancing our production support operations. Your responsibilities will include ensuring system stability, facilitating rapid issue resolution, and driving continuous service improvement for our enterprise applications. As a senior leader, you will be responsible for overseeing the end-to-end production support function, managing a team, and serving as a key liaison between operations, engineering, and executive leadership. We are particularly interested in candidates who possess strong people management skills, technical expertise, and a profound understanding of the ITIL framework. Key respo...

Job Title-Cybersecurity GRC Specialist-Pune(Immediate Joiner) Experience-3+ Years. Location-Pune. Type of Employment-Fulltime. Desired qualifications Bachelor's degree in information technology, Computer Science, or a related field (or equivalent experience). 3- 7 years of experience in information security, cyber security compliance, risk assessment or a similar role Good understanding of IT control frameworks (PCI DSS, NIST, COBIT, ITIL, CSF, ISO 27001, ITIL, COSO etc.) Good understanding and domestic and global cyber security regulations Strong analytical and problem-solving skills. Excellent communication and documentation skills. Ability to work independently and as part of a team. Expe...

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...