160 Audit Processes Jobs - Page 5

As a Domain Trainee in Brokerage & Binding (Process Trainer) at Genpact, you will play a crucial role in facilitating training sessions to ensure smooth knowledge transfer during transitions. Your responsibility includes enhancing the team's understanding of commercial insurance principles through engaging sessions. Quality audits and constructive feedback will be essential tools in driving continuous performance improvement among team members. In this role, you will act as a communication bridge between clients and internal teams, ensuring seamless updates and timely responses to client inquiries. Maintaining accurate documentation of client interactions and processes will be a key aspect o...

Company Description Version 1 are a true global leader in business transformation. For nearly three decades, we have been strategically partnering with customers to go beyond expectations through the power of cutting-edge technology and expert teams. Our deep expertise in cloud, data and AI, application modernisation, and service delivery management has redefined businesses globally, helping shape the future for large public sector organisations and major global, private brands. We put users and user-centric design at the heart of everything we do, enabling our customers to exceed expectations for their customers. Our approach is underpinned by the Version 1 Strength in Balance model a balan...

As a dynamic and experienced Chief Financial Officer (CFO) at Drishti Group (Drishti IAS & allied companies), you will play a pivotal role in leading our finance function and driving strategic growth. Your responsibilities will encompass a wide range of financial activities to support the company's goals and objectives. Your key responsibilities will include leading the financial planning and analysis process, which involves budgeting, forecasting, and financial modeling to facilitate strategic decision-making and growth initiatives. You will develop and implement financial strategies that are in alignment with the company's overall goals. Oversight of all financial operations, including acc...

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we'll help you in advancing your skills and career. Here, you'll be supported in progressing - whatever your ambitions. About the role: Lead, Legal & Compliance This role provides legal and compliance support with a strong focus on third-party engagement management. The Legal Counsel will draft, review, and neg...

Job Description You will be working as a full-time Staff Accountant on-site in Gurugram. Your responsibilities will include handling day-to-day accounting tasks, preparing financial reports, creating budgets, and supporting audit procedures. To excel in this role, you should possess strong skills in accounting, financial reporting, and budgeting. Experience with audit processes is essential, along with proficiency in accounting software. Attention to detail, accuracy, analytical thinking, and problem-solving abilities are key qualities needed for this position. Ideally, you should hold a Bachelor's degree in Accounting or Finance to be considered for this opportunity.,

About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, HiTech, FinTech, and HealthTech. The People First culture at TaskUs has enabled the company to expand its workforce to approximately 45,000 employees globally.Presently, we have a presence in twenty-three locations across twelve countries, which include the Philippines, India, and the United States. It start...

DESCRIPTION We are seeking a highly skilled and experienced Program Manager to join our Audits and Insights team. The successful candidate will be responsible for overseeing program and change management initiatives, evaluating audit requests, developing sampling strategies, and maintaining the overall health of our audit programs. This role requires a strategic thinker with strong analytical skills and the ability to engage effectively with stakeholders at all levels. Key Responsibilities: 1. Program and Change Management: - Lead program and change management initiatives for the Audits and Insights team - Develop and implement strategies to improve audit processes and methodologies - Manage...

You should be a Chartered Accountant (CA) with a minimum of 8-12 years of experience in financial accounting and reporting, possessing a strong background in Ind AS and other accounting standards. Previous experience in a senior finance role within the housing finance or financial services industry is preferable. Your skills should include in-depth knowledge of Ind AS, proven experience in financial reporting, budgeting, and financial analysis, as well as a strong understanding of internal controls, compliance, and audit processes. You should have excellent leadership, management, and team-building skills, along with strong analytical and problem-solving abilities. Effective communication an...

As a meticulous and proactive Finance Manager Accounts & Compliance Controller, you will be responsible for managing end-to-end accounting and compliance activities. Your role will involve finalizing bookkeeping and financial records, ensuring accuracy in accounting processes, and supporting statutory tax compliance and assessments. Strong attention to detail, sound knowledge of accounting standards, and the ability to coordinate with auditors and tax authorities are essential for this position. Your key responsibilities will include finalizing books of accounts on a monthly, quarterly, and annual basis, overseeing daily bookkeeping and general ledger maintenance with accuracy and compliance...

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, you will be part of a team that is dedicated to building the tools and platform empowering the community to bring their imaginations to life. The vision at Roblox is to reimagine the way people come together globally, on any device, with the mission of connecting a billion people with optimism and civility. Join us in shaping the future of human interaction, tackling unique technical challenges at scale, and fostering safer, more civil shared experiences for all. As a membe...

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. Your Role 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...

As an Accounting Assistant, you will play a crucial role in assisting with the preparation and maintenance of financial statements, records, and reports. Your responsibilities will include performing day-to-day accounting functions such as bookkeeping, ledger posting, and journal entries. You will also be responsible for handling data entry in accounting software and assisting in GST, TDS, and Income Tax return preparation and filing. Additionally, you will support internal and statutory audit processes, reconcile bank statements, supplier/customer ledgers, and other financial accounts. You will help prepare financial reports and Management Information System (MIS) as required by the managem...

Are you prepared to accelerate your potential and make a meaningful difference within the fields of life sciences, diagnostics, and biotechnology Leica Microsystems, a part of Danaher's 15+ operating companies, is dedicated to saving lives through constant innovation for tangible impact. In a culture that values inclusivity and the diverse perspectives of its members, you will play a vital role in transforming ideas into reality at the pace of life itself. With over 175 years of history, Leica Microsystems has been at the forefront of developing groundbreaking optical and digital solutions. Rooted in values such as customer-centricity, innovation, and teamwork, we are industry leaders in mic...

As an Assistant Accountant at our company located in Coimbatore, you will play a key role in managing day-to-day financial transactions, preparing reports, maintaining accurate records, and ensuring compliance with accounting regulations. Your responsibilities will also include supporting budget preparation, reconciling accounts, and assisting in the audit process. To excel in this role, you should possess strong skills in accounting, financial reporting, and budget preparation. Experience in account reconciliation and financial transactions is essential, along with a solid understanding of accounting regulations and audit processes. Attention to detail, analytical abilities, and proficiency...

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...