251 Audit Processes Jobs - Page 6

As an ideal candidate for this role, you will be responsible for the following: - Allocating portfolios to vendors based on past performance trends and FOS availability, and ensuring adequate manpower capacity for the portfolio. - Reviewing cases with FOS / TL and assigning work based on disposition codes. - Coordinating with agency resources to plan calls for better resolution and providing support on difficult cases. - Periodically allocating receipt books & Repo kits and conducting audits. - Ensuring closure of agency billing within 60 days of completing the work month. - Obtaining prior approvals in repo cases and assisting agencies in managing repo-related issues. - Addressing collectio...

As a Finance Manager specializing in MIS, Budgeting, FP&A, and Costing, your role involves leading financial planning, budgeting, cost analysis, and management reporting to ensure accurate and timely MIS reporting, effective cost control, and data-driven financial planning to support business growth and profitability. Key Responsibilities: - Oversee the preparation and analysis of monthly, quarterly, and annual MIS reports. - Ensure accurate and timely reporting of financial performance, KPIs, and operational metrics. - Develop dashboards and analytics tools for real-time business insights. - Present variance analysis (actual vs. budget) and provide recommendations to management. - Drive fin...

As a Compliance Manager/Senior Manager in this contractual role for 1 year in an MNC, your responsibilities will include: - Leading the security risk assessment process for new vendors before onboarding - Ensuring compliance with Securimate or other third-party risk management frameworks - Collaborating with IT security, procurement, and legal teams to evaluate vendor security posture and mitigate risks - Developing and implementing vendor risk assessment frameworks, policies, and best practices - Monitoring and periodically reassessing vendor security compliance to mitigate potential risks Additionally, you will be responsible for: - Overseeing and coordinating Statutory Audit, Internal Aud...

Date: Sep 17, 2025 Location: IN, Bangalore, Virtual, India, APAC Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team Technical Writer I Information Security (Remote) Full time, India, Colombia, Costa Rica We are seeking a skilled and proactive Technical Writer to support our Information Security team in producing and managing high-quality documentation. This mid-level role is responsible for maintaining a centralized document repository, updating materials for audits and compliance, and creating new content that supports internal and external communications. The ideal candidate will have a strong understanding of security concepts and the ability to tra...

Role Overview: As a Principal Advisor in Model Risk Management (MRM) at First Citizens India (FCI), you will play a crucial role in ensuring that models align with business objectives and design objectives. Your responsibilities will include conducting independent model validations, verifying model performance, identifying potential limitations, and assessing potential impacts. You will be part of the global MRM organization, reporting to the Associate Director of Model Risk Management, India, and collaborating with the global team. Key Responsibilities: - Conducting comprehensive model validation by analyzing model inputs, evaluating model frameworks, reviewing model code, analyzing outcome...

Role Overview: As the Standards and Governance Lead for Automation and Low Code No Code implementation, your role involves spearheading the development and implementation of robust governance frameworks and standards to support the organization's transformation initiatives. You will collaborate with stakeholders in the business service lines, Intelligent Automation delivery teams, Operations and Technology strategy teams, and JLL technology teams. Your responsibilities include identifying gaps in existing structures, assessing risks, and implementing solutions to enhance operational efficiency and compliance. You are accountable for translating governance concepts into practical standards, o...

As an Assistant supporting the audit team, your role involves ensuring value addition to the client and excellence in every assignment. You will be responsible for: - Ensuring compliance with the ICAIs Code of Ethics and the Firm's Ethics/Value Framework. - Maintaining requisite working papers and detailed notes. - Keeping your knowledge up to date and conducting Seminars/trainings for clients/articles and managers as required. - Participating/assisting in LLP level initiatives as assigned. - Being available beyond working hours when required and keeping Reporting Partner/Senior Manager/Reporting manager informed of critical/important client issues. - Informing the reporting partner of any n...

As a Financial Controller at the largest Cable and Conductor Manufacturer & Exporter in Eastern India, you will be responsible for overseeing and managing the financial operations of the company. Your primary focus will be on financial reporting, managing accounting functions, ensuring compliance with regulatory standards, and overseeing the audit processes. Your role will involve collaborating with senior leadership to provide financial insights that guide strategic decision-making. - Prepare accurate and timely financial statements, including balance sheets, profit & loss statements, and cash flow statements. - Ensure that financial statements comply with Generally Accepted Accounting Prin...

You will be joining K R G SAND CO, a firm of Chartered Accountants established in 2013 with its head office in Noida and a branch office in Faridabad, serving clients across India. The role will be based in Neemrana, Rajasthan at a manufacturing unit of one of our clients, where you will be responsible for overseeing and managing all financial aspects of the factory operations. Your role will involve a combination of individual contributions and managerial responsibilities, making you a key contributor in organizational decision-making processes. **Key Responsibilities:** - **Factory Financial Oversight:** - Monitor and manage all financial transactions related to factory operations daily. -...

As an ERP Implementation Specialist specializing in Odoo ERP Accounting Module, your role involves implementing, configuring, and supporting Odoo's accounting modules to meet client-specific needs. You will collaborate closely with clients to understand their financial processes, provide tailored solutions, and support best practices in financial management using Odoo ERP. Key Responsibilities: - Collaborate with clients to gather requirements and understand their accounting processes, challenges, and goals. - Set up and manage the Chart of Accounts, tax configurations (VAT, GST, etc.), and financial reporting structures in Odoo. - Conduct end-to-end testing to ensure accuracy in data flow, ...

As an Accounting ROC Compliances Balance Sheet Finalisation professional at our company based in Kolkata, you will be responsible for the following: - Managing and overseeing financial statements - Handling accounting software effectively - Ensuring compliance with ROC regulations - Finalising balance sheets accurately - Making precise journal entries - Preparing financial reports on a daily basis - Reconciling accounts efficiently - Conducting detailed financial analyses - Supporting audit processes effectively To excel in this role, you should possess the following qualifications: - Experience in dealing with financial statements and journal entries in the field of accounting - Proficiency...

Role Overview: You will be responsible for managing day-to-day accounting transactions, including journal entries, bank reconciliations, AP/AR, and general ledger activities. Additionally, you will prepare monthly, quarterly, and annual financial reports, ensure GST, TDS, and other statutory compliance, and coordinate with auditors for internal and statutory audits. Your role will also involve assisting in budget preparation, cost analysis, variance reports, implementing internal financial controls, and supporting ERP or accounting software migration and setup. Key Responsibilities: - Manage day-to-day accounting transactions - Prepare financial reports on a monthly, quarterly, and annual ba...

You will be responsible for managing compliance, licensing, regulatory support, and process & performance management. Your key responsibilities will include: - Define and implement compliance frameworks, checklists, and policies. - Manage regulatory projects end-to-end, including lifecycle management of applicable regulatory licenses. - Act as a regulatory liaison, facilitating discussions, submissions, and presentations. - Stay updated on regulatory developments and analyze their business impact. - Provide compliance support to stakeholders across the organization. - Coordinate with internal and external stakeholders for drafting and reviewing compliance-related documents. - Handle licensin...

Role Overview: As an Assistant Quality Assurance Manager at Bal Pharma Limited, based in Bangalore, you will be responsible for overseeing the quality assurance processes, ensuring compliance with regulatory standards, and maintaining the quality control systems. Your daily tasks will include conducting audits, reviewing quality documentation, overseeing the manufacturing process, and coordinating with different departments to maintain product quality. Additionally, you will play a key role in training staff on quality standards, developing quality improvement plans, and addressing any quality-related issues promptly. Key Responsibilities: - Conduct audits to ensure compliance with regulator...

Role Overview: As a Compliance and Certification Manager, your main responsibility is to ensure all certifications, buyer requirements, and compliance processes are effectively managed to facilitate smooth sales and export operations. You will play a crucial role in maintaining and updating certifications, coordinating with certification bodies, managing audit processes, ensuring statutory and buyer compliance for exports, and supporting the sales team with certification and compliance queries. Key Responsibilities: - Maintain and update certifications such as GOTS, Oeko-Tex, Fairtrade, etc. - Coordinate with certification bodies and oversee audit processes. - Ensure statutory and buyer comp...

As a team lead at Solenis in Hyderabad, you will have the opportunity to lead and mentor a team of AP specialists, ensuring compliance with company policies, tax regulations, and audit requirements. Your role will involve developing and monitoring AP metrics and reports, collaborating with other teams for smooth month-end close, and driving process improvements and automation initiatives. You will be responsible for maintaining ERP system integrity and supporting internal and external audits. Qualifications required for this role include a Bachelors degree in accounting, Finance, or a related field (an MBA is a plus), proficiency in ERP systems like SAP, excellent communication and leadershi...

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...