68 Audit Readiness Jobs

As the Director of Finance Shared Services at JOOLA, you will be a strategic leader responsible for overseeing the centralized accounting HUB that supports multiple business units across the organization. Your role will involve ensuring that financial operations are accurate, timely, and compliant with US GAAP, IFRS, and company policies. You will drive standardization, process innovation, and service excellence to bring value-added financial services that support the company's growth and strategic priorities. **Key Responsibilities:** - **Team Leadership & Development** - Lead, coach, and mentor a diverse team of 15+ finance professionals. - Build a culture of ownership, accountability, and...

As a Site Quality Head at our reputed pharmaceutical manufacturing company in Vapi, Gujarat, you will be responsible for leading and overseeing the Quality Assurance and Quality Control functions at our Oral Solid Dosage (OSD) facility. Your role will involve full ownership of quality systems, lab operations, regulatory compliance, and audit readiness. To excel in this position, you should currently hold a site-level quality head role and have hands-on experience managing QA and QC teams in a regulated pharmaceutical environment. **Key Responsibilities:** - Lead and manage the complete Quality function (QA and QC) at the site - Ensure compliance with GMP, regulatory, and customer requirement...

As a Talent Acquisition Specialist at WeCredit, your primary responsibility will be to manage the complete recruitment lifecycle. This includes sourcing candidates, conducting initial interviews, and coordinating with hiring managers. You will also be responsible for drafting and posting job descriptions, maintaining candidate databases, and updating hiring trackers. Additionally, you will handle documentation for offer letters and pre-joining formalities. Your key responsibilities will include: - Managing the complete recruitment lifecycle from sourcing to onboarding - Drafting and posting job descriptions across various platforms - Screening resumes, conducting initial interviews, and coor...

As an Officer-Microbiology at Actylis in Ahmedabad, your role involves performing sampling and analysis of finished products, monitoring and recording day-to-day activities as per GDP guidelines, and ensuring clean, hygienic, and safe work environment. You will be responsible for microbial testing in accordance with USP, EP, IP, or customer guidelines, as well as participating in required inspection and monitoring programs. Additionally, you will have opportunities for personal growth. Key Responsibilities: - Ensure calibration and maintain microbiology lab equipment - Perform microbial testing in accordance with USP, EP, IP, or customer guidelines, including microbial parameters in water, p...

Job Summary We are seeking a detail-oriented and analytical Data Usage & Documentation Analyst to join our IT team. This role is responsible for researching, mapping, and documenting how data is used across the F9 IT ecosystem and within our third-party vendor relationships. The ideal candidate will play a key role in enhancing data governance, supporting compliance efforts, and improving transparency across internal and external data flows. Key Responsibilities Data Flow Mapping: Identify and document how data is collected, processed, stored, and shared across internal systems and platforms. Third-Party Data Analysis: Evaluate data exchange practices with vendors, partners, and service prov...

As a Documentation Officer at Classic Fashion Industries Co. Ltd., your role will be crucial in managing, safeguarding, and tracking all stamped and signed departmental documents to ensure accuracy, compliance, and smooth audit readiness. Key Responsibilities: - Receive, log, and maintain stamped and signed documents across various departments. - Maintain a master register or digital logbook to accurately track all documents. - Categorize, label, and securely archive both physical and digital records. - Verify the authenticity of documents including stamps, signatures, and dates. - Monitor the flow of documents between departments to prevent unauthorized access. - Assist in audits by retriev...

As Head of Finance at our company, you will play a crucial role in leading our finance operations, ensuring compliance, and driving efficiency through automation and ERP systems. Your responsibilities will include: - Leading and overseeing all finance and accounting operations. - Managing financial planning, budgeting, and forecasting to support business decision-making. - Ensuring statutory compliance, taxation, and audit readiness. - Preparing accurate MIS reports, dashboards, and financial statements. - Implementing, managing, and optimizing finance processes using Odoo ERP (Accounting, Invoicing, Compliance, Reporting). - Collaborating with other departments to integrate finance with HR,...

In this role of CRA II/ Sr CRA I at Syneos Health based in Mumbai with a focus on Oncology, you will play a crucial part in overseeing and ensuring the integrity of clinical research studies by monitoring data and processes. Your responsibilities will include conducting site qualification, site initiation, interim monitoring, site management activities, and close-out visits. Additionally, you will be responsible for ensuring regulatory, ICH-GCP, and protocol compliance, as well as evaluating site performance and providing recommendations. You will also be involved in tasks such as assessing subject/patient safety, conducting source document review, and ensuring site compliance with electroni...

As the Utility Systems Manager in injectable facilities, your primary role will involve overseeing operations, ensuring compliance with regulations, and implementing efficient facility management practices. You will lead the execution of greenfield/brownfield injectable facility projects, from design to qualification, including tasks like budgeting, procurement, construction, and commissioning. Your responsibilities will also include overseeing critical utility systems like WFI, Pure Steam, RODI, HVAC, Compressed Air, Nitrogen, and chilled water systems to ensure smooth operation and compliance with standards. Key Responsibilities: - Manage greenfield/brownfield facility projects from start ...

Role Overview: As a Product Leader for Gold & Silver Loans at Jamnalal Parekh Finance (JPF) in Chhattisgarh, you will be responsible for driving the end-to-end product strategy. This includes market research, pricing, credit policy, and regulatory compliance. Your role will involve overseeing branch rollout and designing standard operating procedures for safe-custody, valuation, storage, and disbursal workflows. Additionally, you will lead tech enablement initiatives such as LOS/LMS configuration, customer journey mapping, and process automation. Managing risk and portfolio through LTV monitoring, fraud controls, and audit readiness will be a critical aspect of your responsibilities. Collabo...

About The Role We are looking for an Operations Manager (Design Quality) who is eager to apply technical and analytical skills in the semiconductor industry. This role is ideal for someone who is curious, detail-oriented, and passionate about driving adherence to design flows and improving predictability by installing lessons learnt feedback loops. Key Responsibilities Develop, standardize, and continuously improve design methodologies aligned with external and internal quality benchmarks. Define and monitor quality metrics across RTL-to-GDSII stages, ensuring adherence to design readiness requirements. Integrate post-silicon feedback into design methodologies to prevent recurrence of issues...

Job Description : Work Schedule Standard (Mon-Fri) Environmental Conditions Office Risk Mitigation : Ensure monthly client reporting, including SUA studies, and timely follow-up on overdue A/R. Discuss with manager any red flags with sponsors (cashflow, study cancellations, client turnover, collections, mod delays) and use the risk review escalation process. Accountability : Have full command of the studies you manage, understanding finances and key study drivers. High-Quality Financial Analysis : Provide financial analysis to support decision-making and operational excellence. Client Relationships : Deliver best in class support to earn repeat business by ensuring timely and accurate report...

As an Accounts Officer at Microtex Energy's Bengaluru plant, you will play a crucial role in managing various financial aspects in a manufacturing setup. You are expected to be a CA-Inter professional with a minimum of 5 years of hands-on experience to take charge of statutory compliance, direct and indirect taxes, such as GST, TDS, PF, ESI, and contract-labour regulations. Your responsibilities will involve collaborating closely with production teams to establish robust financial controls. - Ensuring timely and accurate monthly and annual filings for Income Tax, GST, and state levies - Tracking and remitting PF, ESI, gratuity, and other labour-law obligations - Supporting statutory and inte...

Overview We are seeking an experienced Database Administrator / Data Platform Consultant to provide consulting on architecture and technical strategies, develop assessment and analysis methodologies, and standardize functional design for enterprise-grade data platforms. The consultant will ensure high availability, performance optimization, compliance, and operational excellence across multiple database technologies. Responsibilities The consultant will: Perform all aspects of data operations and administration in line with established processes and guidelines. Install, configure, and maintain data platform instances/servers across required versions. Enhance platform performance through quer...

Role Overview: As a Raw Material Quality Control Analyst, your main responsibility will be to ensure that all raw materials (API & excipients) used in manufacturing are sampled, tested, and released according to pharmacopeial/in-house specifications and regulatory standards before they are utilized in production. You will play a crucial role in maintaining the quality and integrity of raw materials used in pharmaceutical manufacturing processes. Key Responsibilities: - Receive and verify raw material intimation from the warehouse. - Conduct GMP-compliant sampling using appropriate tools and in classified environments (if applicable). - Properly label samples and maintain sampling logbooks. -...

Role Overview: As a Senior Treasury Analyst at Infoblox in Bangalore, India, you will be a key member of the Treasury team, reporting to the Treasury Manager in the US. Your role will involve leading data-driven decision support, optimizing treasury technology infrastructure, and managing integration projects across banking platforms, ERPs, and analytics tools. Your blend of strong financial acumen and hands-on experience in treasury systems and data analytics will be crucial in this exceptional opportunity within a strong, growing, successful, and innovative organization. Key Responsibilities: - Design, develop, and maintain advanced dashboards and analytical models for liquidity forecastin...

Role & responsibilities Key Responsibilities: 1) Perform advanced troubleshooting and root cause analysis of OT system malfunctions and performance issues 2) Program and debug PLCs (Siemens, Allen Bradley, Mitsubishi, Delta) and perform logic modifications as required 3) Design, develop, and maintain HMI and SCADA applications for industrial process control 4) Integrate field-level devices with SCADA systems using industrial communication protocols Support and configure industrial gateways, I/O modules (analog/digital), PID loops, relays, servo drives, and VFDs 5)Coordinate and support MES integration with OT infrastructure 6) Analyze system logs, alarms, and device diagnostics for identifyi...

As a Plant IT Pharma (GxP Compliance) in Bangalore within the Information Technology / Manufacturing IT department, you will have the following key responsibilities: - Manage all IT operations at the manufacturing plant, ensuring alignment with corporate IT standards and regulatory requirements. - Provide GxP-compliant support for manufacturing systems (MES, LIMS, SCADA, etc.) and ensure proper documentation and validation protocols are followed. - Act as the primary IT contact for plant and quality assurance teams. - Support audits and inspections by regulatory bodies (FDA, EMA, etc.) by providing required documentation and demonstrating compliance. - Manage local infrastructure (servers, n...

You are looking for dynamic Chartered Accountants (CAs) with up to 5 years of experience to join the growing finance teams across multiple locations including Ahmedabad, Rajkot, and Vadodara. Key Responsibilities: - Shape and execute financial strategies. - Ensure audit readiness & regulatory compliance. - Lead and support existing system implementations. Preferred Candidate Profile: - Local candidates will be preferred. - Strong analytical skills and problem-solving ability. - Passion for contributing to the education sector. If interested, you can share your CV at info@visiohr.com or contact at 6353980827.,

Summary The IFM Lead at Genome Valley (GV) will be responsible for the comprehensive management of facilities across 1.5 lakh square feet of office space. This role demands a seasoned professional with expertise in Integrated Facility Management (IFM), vendor and stakeholder management, and GMP protocols. The candidate will lead a team, manage budgets, ensure seamless operations, and support new office projects and lease transactions. About The Role Major Accountabilities: Manage operations and maintenance across 1.5 lakh sq ft of office space, ensuring all systems run efficiently. Lead Hard and Soft services through robust IFM practices and vendor oversight. Ensure GMP compliance, oversee v...

As an Associate Director Financial Reporting at our company in Bengaluru, reporting to the Group Controller, you will play a crucial role in leading the Financial Reporting and Treasury charter. Your responsibilities will be pivotal as we move towards IPO readiness and enhance our reporting capabilities to meet investor standards. Key Responsibilities: - Own financial reporting across the group, ensuring timely, accurate, and compliant statutory and management reporting under Indian GAAP and IND-AS. - Lead the preparation of quarterly and annual financial statements in collaboration with internal and external auditors. - Serve as the technical accounting expert, evaluating and implementing n...

As the Plant Finance Manager at Urban Company's Native Factory in Hosur, Tamil Nadu, your primary responsibility will be to lead all finance, commercial, and compliance aspects of the plant. You will play a crucial role as a business partner to operations, supply chain, and leadership, focusing on ensuring strong governance, cost control, and financial efficiency from project commissioning to steady-state operations. **Key Responsibilities:** - **Plant Finance & Commercials** - Manage plant-level budgeting, forecasting, cost control, and variance analysis. - Drive Cost-to-Convert (C2C) metrics, and monitor labor, power, fuel, and material efficiencies. - Oversee capex governance including bu...

Role Overview: As a Team Lead in KayOnes CFO team, you will be instrumental in fortifying the financial foundation for high-growth companies. Your responsibilities will extend beyond traditional accounting to encompass financial reporting, financial management, and investor deliverables. You will actively participate in constructing scalable systems and assisting in strategic decision-making processes. Key Responsibilities: - Oversee the monthly and annual closure of books to ensure the accuracy of accounts. - Develop and maintain MIS reports and dashboards such as P&L, Balance Sheet, Cash Flow, and Budget vs Actual. - Drive financial planning, conduct variance analysis, and facilitate perfo...

ABOUT US Indus Action aims to enable over 800 million vulnerable citizens in India to move irreversibly out of extreme poverty by facilitating access to critical government support to which they are entitled. We partner with communities and governments to simplify access to education,livelihoods, healthcare and welfare, using tech and better design to navigate bureaucratic hurdles. By 2030, we aim to impact 30 million people with adequate social protection. Since 2013, our program innovations have impacted 2 million+ citizens in accessing entitlements across the above workstreams. We are building a diverse, inclusive team that reflects the people we serve because real change needs every voic...

We are seeking a proactive and detail-oriented Facility Supervisor to oversee the day-to-day maintenance of our pharmaceutical plant. As the Facility Supervisor, you will be responsible for supervising housekeeping, basic maintenance, utilities coordination, and ensuring compliance with safety and hygiene standards in accordance with WHO-GMP guidelines. Your main responsibilities will include supervising housekeeping and sanitation staff to maintain high cleanliness and hygiene standards throughout all facility areas. Additionally, you will coordinate and monitor routine maintenance of electrical systems, plumbing, HVAC, pest control, and other support services. Regular facility inspections ...