160 Audit Processes Jobs - Page 6

As an Accounts Executive, you will be responsible for recording day-to-day financial transactions accurately using Tally ERP & Prime. You will play a key role in preparing financial reports such as balance sheets, P&L statements, and cash flow reports. Additionally, you will assist in monthly, quarterly, and year-end financial closings while ensuring proper documentation of vouchers, bills, and other records. Furthermore, you will be assisting in statutory compliance and supporting audit processes. Your role will also involve coordinating with internal teams for financial data collection and reporting. Both freshers and experienced candidates are welcome to apply for this full-time position....

As an experienced professional in managing project plans, budgets, and third-party vendors, you will be responsible for ensuring timely and quality delivery of large-scale technical projects and capabilities across the bank. You must possess a good understanding of risk and control frameworks and apply them effectively throughout the project lifecycle. Your role will involve strong stakeholder management skills, collaborating across business, technology, and operations teams to align project outcomes with business priorities. You will need to have exposure to digital transformation or platform modernization initiatives and be familiar with Agile, Waterfall, or hybrid delivery methodologies. ...

You will be joining UTL, a leading brand in power back-up and power generation in India. As the Inventory Executive, your primary responsibility will be to manage inventory levels effectively. This will involve overseeing the ordering and storage of products, evaluating suppliers, and coordinating with various departments within the organization. Your role will also entail maintaining accurate inventory records, conducting regular audits, and ensuring the timely delivery of stock. Additionally, you will be analyzing inventory-related data and generating reports to optimize inventory management strategies. To excel in this role, you should have hands-on experience with inventory management so...

As the OT Infrastructure and Cybersecurity Manager in a manufacturing setup with integrated PLC, SCADA, and IT-OT systems, you will be responsible for securing networks, managing operational IT assets, enforcing access controls, and driving strategic security initiatives across OT/ICS environments in collaboration with cross-functional teams. In the realm of OT Infrastructure, you will identify, document, and report OT/ICS-related risks to the Security Lead. Managing user accounts and privileges, handling logical access changes, and conducting periodic reviews will be part of your routine. Additionally, overseeing physical and virtual machines, performing hardware/software audits, applying p...

Location: Mumbai Experience: 05 Years (including articleship/industry experience in insurance) Position Type: Full-time About the Role We are looking for a qualified Chartered Accountant with an interest or prior exposure to the insurance domain (Life, General, or Reinsurance). This role involves working closely on financial reporting, regulatory filings, and audits while ensuring compliance with IND AS and IRDAI regulations. It is a great opportunity to gain hands-on experience and build expertise in insurance accounting and compliance. Key Responsibilities Preparation and finalisation of financial statements in line with IND AS and IRDAI regulations. Regulatory reporting and IRDAI complian...

As an experienced Head of Finance & Commercial, you will be responsible for leading the financial and commercial operations of our stone trading business. Your role will require strategic leadership in areas such as financial planning, forex risk management, contract negotiations, and supply chain optimization. It will be crucial to enhance cost efficiency through finalizing rate contracts with CHA (Customs House Agents) and freight forwarders. Your key responsibilities will include: Finance & Accounts: - Overseeing financial planning, budgeting, forecasting, and cost control to maximize profitability. - Ensuring timely financial reporting including P&L, balance sheet, cash flow, and MIS rep...

As a Safety and Compliance Manager at Trident Group, you will play a crucial role in ensuring the organization's commitment to environmental, health, safety, and social compliance standards. Your primary responsibility will be to create a safe workplace environment, maintain legal compliance with industry regulations, and lead initiatives to meet social audit and compliance requirements. Your key responsibilities will include advising different departments on effective measures to control personal injuries and promote workplace safety. You will conduct job safety studies, assess safety aspects in various work processes, and monitor the effectiveness of actions taken to prevent accidents and ...

Lead the statutory reporting function for multiple group entities, ensuring full compliance with IFRS. You are accountable for accurate and timely financial statements, robust internal controls, and seamless period-end close processes. In this role, you will be responsible for following the Business Code of Conduct and always acting with integrity and due diligence. Your specific risk responsibilities include developing and leading a high-performing team, creating an environment for success by setting direction and coaching them to succeed through inspiring conversations every day, initiating and designing continuous improvement initiatives to drive performance within your teams, overseeing ...

The role at Tesco India in Bengaluru, Karnataka, India is for a Statutory Reporting Lead for multiple group entities, with a focus on ensuring full compliance with IFRS. The position involves accountability for accurate and timely financial statements, robust internal controls, and seamless period-end close processes. Key responsibilities include developing and leading a high-performing team, initiating continuous improvement initiatives, overseeing period-end close, ensuring effective internal financial controls, completing balance sheet reconciliations, driving a culture of continuous improvement, managing team members, preparing and presenting statutory financial statements, coordinating ...

As a Full-Time Accountant in Bali, you will play a crucial role in leading our financial operations at EX Venture Academy. Your responsibilities will include overseeing all company finances, from daily bookkeeping to strategic financial reporting. You will be tasked with preparing budgets, forecasts, and monthly financial performance reports, as well as supporting audit processes and ensuring compliance with relevant financial standards. Your role will involve taking full ownership of financial workflows, identifying inefficiencies, driving improvements, and establishing robust systems. If you have experience in German or EU tax/VAT compliance, that would be a bonus, although not mandatory. ...

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. 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 and no...

The Junior Accountant position involves assisting in managing and reporting financial data for the organization. Your responsibilities will include maintaining financial records, reconciling bank statements, preparing financial reports, and providing support to the accounting team in their day-to-day tasks. You will be responsible for assisting in the preparation of financial statements and reports, maintaining general ledger entries, and reconciling accounts. Additionally, you will support monthly, quarterly, and yearly closings, as well as prepare and process invoices, purchase orders, and expense reports. Furthermore, your role will involve assisting with bank reconciliations, tracking ca...

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. The ideal candidate for this position should possess a degree in Accounting, Finance, or a related field, along with a ...

About ISOCRATES Since 2015, iSOCRATES advises on, builds and manages mission-critical Marketing, Advertising and Data technologies, platforms, and processes as the Global Leader in MADTECH Resource Planning and Execution. iSOCRATES delivers globally proven, reliable, and affordable Strategy and Operations Consulting and Managed Services for marketers, agencies, publishers, and the data/tech providers that enable them. iSOCRATES is staffed 24/7/365 with its proven specialists who save partners money, and time and achieve transparent, accountable, performance while delivering extraordinary value. Savings stem from a low-cost, focused global delivery model at scale that benefits from continuous...

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...