160 Audit Processes Jobs - Page 4

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...

You are invited to attend the Mega Walk-In Drive for FP&A at HCLTech in Hyderabad from 28th May to 30th May between 11:00 AM to 3:00 PM. The ideal candidate should have 2 to 15 years of experience in FP&A operations and transformation, possessing good industry knowledge and familiarity with the latest technology interventions specific to FP&A processes. This individual will be a part of the FP&A Leadership Team for a reputed client, responsible for driving operational efficiencies and ensuring compliance with global accounting standards. The candidate should hold a Bachelors or Masters degree in accounting/finance/CA/CA (inter)/CMA/CMA Inter/MBA (Finance) from a reputed institute with 4-18 y...

Job Description: As a Senior Executive - Audits at PGA & Co. Chartered Accountants in Chandigarh, you will play a crucial role in leading and conducting internal and statutory audits for clients from various industries. Your responsibilities will include planning and executing audit engagements, ensuring adherence to accounting and auditing standards, reviewing financial statements, identifying risks, and providing recommendations for process enhancements. Additionally, you will collaborate with clients and team members to ensure seamless audit operations, assist in preparing audit reports for senior management, stay abreast of changes in tax laws and financial regulations, and provide guida...

Job Description: Dentsu is dedicated to establishing a strong and consistent control environment, with this role playing a crucial part in achieving that. You will be an integral member of the US RTR team located in Bangalore, collaborating closely with the reporting manager to facilitate and deliver services that ensure a seamless month-end process and reinforce the control environment. Your primary responsibility will involve overseeing and managing intricate bank reconciliation operations to guarantee compliance, accuracy, and efficiency in financial transactions. This role encompasses strategic supervision, optimizing processes, initiating automation projects, and guiding a team of recon...

As a Project Manager specializing in inventory management initiatives, your primary responsibility is to develop and oversee comprehensive project plans. You will work closely with cross-functional teams, including inventory, procurement, finance, IT, and lab support, to ensure the successful execution of inventory projects. This includes establishing clear timelines, budgets, and resource allocations to meet project goals effectively. Your role will involve overseeing process improvement initiatives by integrating audit feedback and lab support best practices into inventory systems. You will also be responsible for planning, scheduling, and executing regular inventory audits and lab-specifi...

You will be responsible for designing and enforcing strong financial controls to reduce risk and ensure compliance. You will drive the financial planning process and monitor performance against budgets. Providing actionable insights and financial dashboards to aid strategic and operational decisions will be a key part of your role. You will be expected to aggregate financial and operational data from multiple departments for executive reporting. Additionally, overseeing the integrity and accuracy of financial statements and records, ensuring adherence to statutory requirements, and coordinating internal/external audits will be part of your responsibilities. To qualify for this position, you ...

You are looking for two Chartered Accountants with a strong accounting background to join the factory finance team in Hosur for a six-month contract. As a Chartered Accountant, your key responsibilities will include preparing financial statements, audit schedules, and tax filings while collaborating closely with external auditors (Big 6 firms). Your primary focus will be on financial accounting and reporting, ensuring compliance with accounting standards, preparing audit schedules, and providing necessary financial insights to auditors. Additionally, you will work on audit and compliance tasks, managing accounts for the legal entity, and handling day-to-day accounting activities as part of t...

Are you ready to play a key role in the dynamic world of Custody Operations This position presents an opportunity for you to utilize your expertise in client account onboarding and regulatory compliance to ensure smooth trade and settlement processes. Embrace the chance to advance your career in a fast-paced environment where your communication, management, and problem-solving skills will be highly esteemed. Join our team and contribute significantly to the success and growth of the India trade and settlement landscape. As an Associate in the Custody Operations team, you will be responsible for providing processing support to facilitate the efficient delivery of India Custody Operations. You...

Epergne Solutions is seeking a Treasury Data Engineer to join the data squad under the Treasury Data & Analytics team. The primary focus of this role is to contribute to the strategic pillars of the Treasury Data & Analytics team, which include: - Developing a common finance data model for GCFO that serves Treasury purposes with centralized control. - Building an optimized finance data architecture with straight-through processing (STP) to enable future initiatives like a self-service portal for business products and analytics. - Establishing a data governance model that encompasses policies, procedures, and business data ownership. - Monitoring and managing data quality through Data Quality...

The Quality Assurance (QA) Documentation Executive is responsible for managing and updating all quality-related documents, records, and compliance materials in alignment with industry standards and regulatory requirements. This role is crucial in supporting audits, implementing quality procedures, and promoting a compliance-driven culture. The QA Documentation Executive's primary duties include managing, reviewing, and updating QA documents, Standard Operating Procedures (SOPs), batch records, and test reports. They must ensure adherence to ISO, GMP, FDA, and other chemical industry regulations, as well as organize and maintain documentation for internal and external audits. Additionally, th...

As the Head of Finance & Accounts at our company located in Nellore, you will play a crucial role in driving financial strategies and ensuring operational excellence. We are looking for a seasoned finance professional, preferably a Chartered Accountant, with a proven track record of at least 12 to 15 years in finance, including a minimum of 5 years in a senior leadership capacity. Your primary responsibilities will include overseeing the entire financial function, which encompasses strategic financial planning, budgeting, regulatory and tax compliance (covering Direct & Indirect Taxation, Ind AS), treasury and working capital management, financial reporting, and MIS for management. You will ...

The role available is for a full-time Accounting ROC Compliances Balance Sheet Finalisation professional based in Kolkata. Your main responsibilities will include managing financial statements, using accounting software, ensuring compliance with ROC regulations, finalising balance sheets, and making precise journal entries. You will be tasked with preparing financial reports, reconciling accounts, conducting detailed financial analyses, and supporting audit processes. To excel in this role, you should have experience with financial statements and journal entries, proficiency in accounting software, strong analytical skills, and a solid understanding of finance. Excellent organizational and c...