96 Audit Processes Jobs - Page 4

The Deputy Manager - Finance Shared Service Centre (FSC) will support the daily operations of the finance shared service centre, ensuring efficient service delivery, stakeholder satisfaction, and adherence to high-quality standards. This role requires strong leadership, excellent people management skills, and the ability to build effective relationships with internal and external stakeholders. Key Responsibilities Stakeholder Management: Assist in managing stakeholders across the group, understanding their expectations and areas of concern, and providing effective solutions. Support business leaders with insightful inputs and assistance in key strategic decisions. Help benchmark the shared s...

As an IT Risk and Compliance Manager at Qualcomm India Private Limited, your primary responsibility will be to identify, assess, and mitigate IT risks within the organization. You will play a crucial role in ensuring that our IT systems and processes are in compliance with regulatory requirements and industry standards. This position requires a deep understanding of IT risk management, compliance frameworks, and the ability to collaborate 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 work with o...

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. Your key responsibilities will include driving global risk management projects that support enterprise risk priorities and regulatory requireme...

As an Accountant at DESENO MEDIA AGENCY Pvt. Ltd., a fast-growing creative agency in Nashik, your role will be crucial in contributing to our continued success. Your responsibilities will include managing day-to-day accounting operations using Zoho Books, preparing and filing GST returns accurately and on time, handling TDS filings, ensuring all statutory compliance requirements are met, supporting in the preparation of documents required for annual audits, reconciling bank statements and financial transactions regularly, assisting in budgeting and financial planning activities, coordinating with vendors for required financial data and documentation, and generating and presenting monthly fin...

As a Team Lead in the Amdocs Pune (India) site, you will play a crucial role in prioritizing, planning, and assigning tasks to team members based on their abilities and daily focus. Your responsibilities will include leading and mentoring a small team within a specific task or project, ensuring efficient operations through process changes, and aligning processes for the benefit of the team. You will also engage in hands-on work as an analyst when necessary, providing technical coaching, mentoring, and knowledge management to assist in problem resolution. Your role will involve guiding the team in resolving technical issues, generating new ideas, and enhancing processes related to bill audits...

Aster Medcity is looking for Executive - Materials & Stores to join our dynamic team and embark on a rewarding career journey. Assist in the preparation of operating budgets, financial statements, and management reports. Process requisitions, review business forms, verify account balances, and approve purchases in line with organizational policies. Advise internal departments on best practices related to financial procedures and compliance. Manage account records, issue invoices, and process incoming and outgoing payments. Collaborate with internal teams to reconcile discrepancies in financial records and transactions. Analyze financial data and support audit processes, internal reviews, and...

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 advantage if applicable...

Are you prepared to advance in your career We are seeking enthusiastic and meticulous individuals to become part of our team in Bangalore for a full-time office-based position in Finance, Taxation, and Audit. Your primary responsibilities will include managing GST, Income Tax, and compliance matters, overseeing billing, accounting using Tally, and maintaining financial records. Additionally, you will be supporting audit processes, banking activities, and general administrative tasks while also working on inventory management, branch operations, and quotation management. We are seeking candidates who hold a degree in Commerce/Finance or related fields, with a strong proficiency in Tally. The ...

A Chartered Accountancy (CA) firm provides auditing, taxation, accounting, and financial advisory services to ensure regulatory compliance, financial accuracy, and strategic business growth for clients. With a focus on professionalism and integrity, the firm offers tailored solutions to businesses and individuals, promoting transparency, efficiency, and long-term success. This full-time hybrid role for a Chartered Accountant in Vijayapura with some work-from-home flexibility involves managing financial records, conducting audits, preparing financial reports and tax returns, and ensuring compliance with financial regulations. Responsibilities also include financial planning, analysis, budgeti...

As a GRC (Governance, Risk and Compliance) System Specialist at Siemens Energy Assurance, you will play a crucial role in contributing to the continuous development of our GRC tool. Your collaboration with the IT team and software provider will focus on streamlining and simplifying processes through digitalization and automation, including the deployment of Artificial Intelligence (AI). Your dedication to staying updated with the latest advancements is highly valued, as you will be responsible for assisting colleagues with tool operations and providing training when necessary. Your primary responsibilities will include managing and enhancing the GRC system by improving internal controls, ris...

As an Accountant at DESENO MEDIA AGENCY Pvt. Ltd., a fast-growing creative agency in Nashik, you will play a crucial role in contributing to our continued success. Your responsibilities will include managing day-to-day accounting operations using Zoho Books, accurately preparing and filing GST returns, ensuring TDS filings are handled properly, and meeting all statutory compliance requirements. You will also support in the preparation of documents required for annual audits, reconcile bank statements regularly, assist in budgeting and financial planning activities, and coordinate with vendors for necessary financial data and documentation. Additionally, you will be responsible for generating...

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...

Do you have a passion for excellence and continuous improvement Are you skilled in managing quality initiatives and ensuring adherence to project standards within Infrastructure and Renewable Energy projects Do you want to contribute to shaping a sustainable and liveable world Then join us to build quality into everything we do. We are a renowned engineering consulting firm, focused on delivering high-quality results in project execution through effective project and contracts management, quality assurance, document control, risk assessment, and project controlling. To strengthen our quality management practices across projects, we are looking for a Quality Specialist to take ownership of pl...

As a Treasury Controllership professional, you will be responsible for managing the settlement of foreign exchange, interest rate swaps, and other financial instruments. You will ensure the correct recording of all transactions in the treasury management systems and oversee technical upgrades when necessary. Your role will involve preparing monthly/quarterly reports on Treasury activities for various stakeholders, including the Head of Treasury, Global controllers, Audit Committee, and CFO. It will be your duty to maintain accurate accounting and reporting of Treasury transactions, which includes month-end close, reconciliations, Monetary Asset & Liability restatements, IFRS mark to markets,...

About Habuild: Habuild is Indias first habit-building platform starting with daily yoga. Our mission is to make habit building simple, consistent, and joyful for every household. Whether you're 3 or 91, we help you show up daily. With over 1 Crore members across 100+ countries, Habuild is building the largest wellness movement rooted in daily discipline, consistency, and care. As we scale rapidly, were looking for a quality-focused and process-driven leader to head the Audit and Quality Check vertical within our Member Support Team . This role is central to ensuring we consistently deliver exceptional support experiences to our growing global community. To Apply: Please fill up the applicati...

Are you keen to join a team of experts and work alongside senior members to drive growth opportunities across multiple domains and technologies at a global IT company based in Mumbai, India Do you aspire to be part of an award-winning team with an innovative roadmap for success If so, we have the perfect opportunity for you. We are currently seeking a Financial Controller to join our finance team at Crayon India. In this role, you will be responsible for daily accounting activities, financial matters, month-end closings, internal and external reporting, planning, forecasting, and continuous improvement of financial processes. As the Financial Controller, your key responsibilities will includ...

Job Description Achieve targeted sourcing numbers of candidates from multiple channels. Ensure sourcing partner acquisition capacity meets business needs. Automate key sourcing processes for efficiency and scalability. Develop and implement a Rewards & Recognition (R&R) and rating system for sourcing partners. Support the development of an assessment process for candidate preferences at TMI. Deliver sourcing efficiency in terms of numbers, quality, and cost up to the Assessment & Evaluation (A&E) stage. Build and maintain a structured partner engagement process to enhance collaboration and performance. Identify, onboard, and optimize sourcing partners to meet business hiring goals. Help sour...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients . &mdashand we have fun doing it! Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Domain Traine e - Brokerage & Binding ( Process Trainer) Responsibilities: Fac...

About the team: The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging technology & data analytics and gauging key risks across business processes About the Role : We're seeking an Internal Audit Intern to assist our internal audit team in evaluating and improving our organization's internal controls, risk management, and governance processes. Key Responsibilities: 1. Assist in conducting internal audits of v...

Audit Verification: Audit verified statements processed by KPO Associates, ensuring all data aligns with required standards and specifications. Mismatch Validation: Validate that any mismatches in data have been correctly identified, classified, and resolved per guidelines. Feedback & Error Handling: Provide detailed feedback on identified issues, highlighting errors or inconsistencies, and ensure timely resolution. Reporting & Recommendations: Prepare quality reports, identifying trends, issues, and process bottlenecks; recommend actionable improvements to enhance process efficiency. Compliance Adherence: Ensure that all processes comply with standard operating procedures (SOPs) and interna...

Your Career Palo Alto Networks is looking for a highly motivated Accounts Payable Analyst who is interested to play a key role in the end-to-end process of AP. This position will report to the AP Supervisor and is a great opportunity for a talented individual who has the desire to join a fast-growing company in a truly international environment. This position calls for someone with a pro-active work approach, being flexible and hands-on to perform a broad variety of Accounts Payable activities. Your Impact Process accounts payable transactions, including reviewing and matching invoices to purchase orders, non-po invoices, ensuring proper coding of expenses, and verifying approval levels Reco...