179 Audit Readiness Jobs

Company Description MSX Company short Overview : For Over 25 Years, We Have Proudly Partnered With Top Automotive OEMs And Mobility Companies Worldwide, Offering Unwavering Support In Their Pursuit Of Transforming Their Retail Strategies And Managing Operations Across Key Areas Such As Dealer Performance Improvement Repair Optimization Consumer Engagement Job Description Key Responsibilities: Lead end-to-end architecture and solution design for SAP SuccessFactors modules (e.g., EC, ECP, RCM, ONB, LMS). Define and govern the integration strategy using APIs, OData, SOAP, REST, and middleware tools like SAP CPI. Collaborate with cross-functional teams to ensure successful delivery of integratio...

In this role at EY, you will have the opportunity to shape a career tailored to your unique qualities, supported by a global network, inclusive environment, and cutting-edge technology to empower you to reach your full potential. Your distinctive voice and perspective are valued to contribute to making EY even stronger. Join the team to create an exceptional journey for yourself and a more sustainable working world for all. Key Responsibilities: - Provide advisory services including accounting, reporting, and controlling process assessment and design, finance process optimization, accounting and regulatory support, financial consolidation, transactions accounting, audit readiness, and data a...

As an experienced Finance & Compliance professional, your role will involve overseeing financial management, compliance & regulatory matters, taxation & audit activities, Salesforce reporting & integration, and stakeholder management. Key Responsibilities: - Oversee financial reporting, forecasting, budgeting, and audits to ensure accurate financial closings. - Manage corporate compliance obligations under Companies Act, SEBI, FEMA, and other laws, including board governance and ROC filings. - Supervise tax planning, GST, TDS, and tax filings, and ensure audit readiness. - Configure Salesforce for financial and compliance tracking, collaborating with IT and business teams for automation. - C...

As an Associate Director of Cloud & Infrastructure Operations at a fast-growing IT Services company based in Pune (Hinjewadi), your primary role will be to lead internal IT operations. This non-client facing position is focused on operations, governance, and compliance, making it an ideal opportunity for leaders with experience in scaling IT operations within IT services organizations. It is mandatory to have current/prior experience with an IT services organization. **Key Responsibilities:** - Oversee internal IT infrastructure operations across cloud platforms (Azure/AWS), servers, storage, and networks. - Ensure governance, compliance, and audit readiness across global IT operations. - Ma...

About Us ACKO is the protection destination for over 200 million tech-savvy families across India, protecting their families, assets and money. Launched in 2016, ACKO started by reimagining insurance, making it simple, hassle-free and customer-first. Today, our mission goes beyond that: we aim to touch the lives of 1 million users, building products that solve real-world problems with technology at the core. We are not just another insurance company, our DNA is product-tech, and our approach is bold, innovative, and digital-first. From zero commission, zero paperwork, and instant renewals to same-day claims settlements and app-based tracking, ACKO is a Welcome Change from traditional insurer...

Clinical Straegy and Planing Clinical Investigations (Pre- and Post-Market) Clinical Operations and Oversight Cross-Functional Collaboration Investigator & Site Management

Job Description: We are looking for a Resident Manager to handle complete site operations and administration at a manpower-intensive location. The role involves workforce management, client coordination, safety compliance, and smooth day-to-day operations. Key Responsibilities: End-to-end site operations & administration Manpower management, discipline & HR/IR coordination Client handling and performance monitoring (KPIs) Oversee daily operations, shifts & equipment utilization Ensure safety, compliance, audits & MIS reporting Requirements: Graduate; MBA/PGDM preferred Strong leadership & site management experience Exposure to logistics/industrial/manufacturing sites preferred

Job Description J.P. Morgan Wealth Management is a global leader in investment and wealth management, serving institutions, high-net worth individuals, and retail investors worldwide. As a Vice President in the Markets Asset Servicing team, you are responsible for Income events across EMEA & WHEM Markets. You ensure timely and accurate processing of income events, effective reconciliation of claims, and seamless cash management, collaborating closely with trading desks, sales, finance, operations, clients, custodians, agents, depositories, and third-party service providers. This pivotal role provides broad exposure to J.P. Morgan's diverse products and operations, enabling you to deliver cor...

About the Role We are hiring a Group Manager Contracting & Sourcing with strong expertise in contract lifecycle management (70%) and hands-on exposure to strategic sourcing (30%). This role involves leading a contracting team, driving negotiation excellence, strengthening governance, and supporting sourcing initiatives across key categories. If you are detail-oriented, commercially sharp, and experienced in handling complex contracts, this role is ideal for you. ? Key Responsibilities Contracting (Major 70%) Lead contract drafting, redlining, negotiations, renewals, and amendments. Ensure compliance with legal, commercial, and regulatory requirements. Maintain a centralized contract reposito...

Role Overview: As a Manager I Quality Assurance | Cluster Support, your primary responsibility will be to provide guidance and support to Site Quality on closing non-compliances, lead enhancement projects related to product quality, compliance, and simplification. You will set milestones for effective execution of project actions and maintain substantial compliance at all sites by harmonizing and implementing Quality Systems and procedures in alignment with Global Policies and Standards. Additionally, you will act as a champion for building a "Culture of Quality" across the organization and ensure that all sites are prepared for Regulatory and Customer inspections at all times. Key Responsib...

Site Name: India - Maharashtra - Worli Mumbai Posted Date: Dec 10 2025 Job Purpose The role is Critical to the organization's license to operate in India and leads the India Industrial relations and labour compliance strategy, deployment and governance. Accountable for leading the organization's Industrial Relations (IR) strategy and partnering with global IR Team and the regional Employee Relations (ER) teams to shape progressive, business-enabling employee practices. The role drives proactive partnerships with employee unions through constructive dialogue, collective bargaining, and capability building, while ensuring robust compliance with national labor laws. It also oversees litigation ...

You will be responsible for architecting, implementing, and managing comprehensive SAP security and GRC solutions to protect enterprise data, ensure regulatory compliance, and support business objectives. Your role will involve driving significant impact by enabling secure business operations, mitigating risks, and supporting audit readiness across the organization. You will have the opportunity to work on global SAP transformation projects, collaborate with cross-functional teams, and grow your expertise in both SAP security and GRC domains. - Design, implement, and maintain SAP security architecture, including user provisioning, role management, and authorization concepts across S/4HANA, S...

At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That's why we need smart, committed people to join us. Whether you're looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain. We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data priv...

As a Documentation Officer at Classic Fashion Industries Co. Ltd., your role will involve 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 departments. - Maintain a master register/digital logbook for accurate document tracking. - Categorize, label, and securely archive physical/digital records. - Verify document authenticity including stamps, signatures, and dates. - Monitor inter-departmental document flow and prevent unauthorized access. - Support audits by retrieving and presenting required records. - Ensure c...

As a Compliance Lead at a leading retail brand in Bengaluru (HSR), your role will involve ensuring end-to-end compliance with all applicable retail licenses and regulatory requirements. This includes managing BIS audits related to private label products, coordinating with internal teams and external stakeholders for timely renewal and acquisition of retail licenses, and staying updated on regulatory developments to ensure continuous compliance with laws and procedures. Key Responsibilities: - Manage and coordinate BIS audits, particularly for private label products - Facilitate timely renewal and acquisition of necessary retail licenses - Monitor regulatory developments and ensure compliance...

As Head of Finance at our company, you will play a critical role in leading our finance operations 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, operations, and inve...

Role Overview: As the Engagement Operations Manager, your role is crucial in ensuring efficient and effective financial engagement management for the business. You will be the subject matter expert (SME) for key business processes and systems that drive financial success throughout the engagement lifecycle. Your focus on commercial management, collaboration, and continuous improvement will guarantee operational excellence and adherence to audit and financial controls. Key Responsibilities: - Act as the regional SME for financial engagement processes and systems, maintaining consistency, accuracy, and compliance - Provide expert guidance to client delivery teams on engagement setup, ongoing c...

As a Talent Acquisition Specialist at WeCredit, your main responsibility will be managing the complete recruitment lifecycle. This includes sourcing candidates, conducting initial interviews, coordinating with hiring managers, and onboarding new employees. You will also be responsible for drafting and posting job descriptions, maintaining candidate databases, and updating hiring trackers to ensure a smooth recruitment process. Your role will also involve assisting in drafting and updating HR policies, SOPs, and process documents. You will need to ensure timely communication and implementation of updated policies, as well as maintain employee files and ensure all documentation is up-to-date a...

Role Overview: As an Analyst in Project Management, your main responsibility will be to oversee governance and control metrics for the entire lifecycle management of Intragroup agreements (ICAs) within the organization. You will play a crucial role in implementing a managed services function to ensure standard, consistent, compliant, transparent, scalable, and well-controlled oversight of ICAs globally. Key Responsibilities: - Design/Enhance the overall platform/tools used for designing ICAs and associated KPIs/KRIs/SLAs. - Coordinate drafting, review, execution, and periodic refresh of all ICAs and technology-related support model. - Collaborate with Legal, Regulatory, Tech, Finance, Operat...

As a Site Quality Head at our reputed pharmaceutical manufacturing company in Vapi, Gujarat, you will play a crucial role in leading and overseeing the Quality Assurance and Quality Control functions at our Oral Solid Dosage (OSD) facility. Your responsibilities will include: - Leading and managing the complete Quality function (QA and QC) at the site - Ensuring compliance with GMP, regulatory, and customer requirements - Overseeing quality systems such as deviations, CAPAs, change controls, validations, and documentation - Monitoring and guiding all laboratory operations, including chemical, instrumentation, and microbiological testing - Preparing for and leading regulatory and customer aud...

As an Officer- Microbiology at Actylis, your role involves performing sampling and analysis of finished products. You will be responsible for monitoring and recording day-to-day activities as per GDP guidelines, filing and documenting reports as per standards, and ensuring a clean, hygienic, and safe work environment. Your key responsibilities include: - Ensuring calibration and maintaining microbiology lab equipment - Performing microbial testing in accordance with USP, EP, IP, or customer guidelines - Conducting efficient and reliable microbial testing, including microbial parameters in water, product contact surface environmental monitoring, viable air monitoring, Microbial Limits Tests, ...

We are currently seeking an experienced professional to join our Customer Experience Management team as the Vice President of Customer Service Recovery. Job Introduction The Vice President of Customer Service Recovery is a pivotal role responsible for overseeing and managing customer grievances and complaints within the retail banking segment. This role ensures adherence to regulatory guidelines, timely resolution of customer issues, and the maintenance of a robust grievance redressal mechanism. The VP acts as a key intermediary between the bank, regulatory bodies, and customers, aiming to enhance the customer service provision of HSBC. Principal Responsibilities Uphold the bank's reputation...

As a Product Leader for Gold & Silver Loans at Jamnalal Parekh Finance (JPF) in Chhattisgarh, your role will involve driving the end-to-end product strategy. This includes market research, pricing, credit policy, and regulatory compliance. You will oversee branch rollout and design 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 critical aspects of your responsibilities. Collaboration with cross-functional teams, train...

As a Utility Systems Manager in injectable facilities, your role will involve overseeing operations, ensuring compliance with regulations, and implementing efficient facility management practices. You will be leading the execution of greenfield/brownfield injectable facility projects from start to finish. This includes tasks like design, budgeting, procurement, construction, commissioning, and qualification. Your responsibilities also include overseeing critical utility systems such as WFI, Pure Steam, RODI, HVAC, Compressed Air, Nitrogen, and chilled water systems to ensure smooth operation and compliance. Your key responsibilities will include: - Ensuring all systems and documentation adhe...

As a WAF Engineer (Web Application Firewall) with over 7 years of experience, you have a great opportunity to join our cybersecurity team. Your primary focus will be on Akamai Web Application and API Protection (WAAP), requiring hands-on expertise in WAF configuration, tuning, and policy management across various platforms such as Akamai, Cloudflare, F5, Indusface/AppTrana, and Radware. Your responsibilities will include: - Delivering WAAP solutions for critical applications using Akamai. - Reviewing and acting on WAF tuning requests. - Conducting log analysis for optimizing WAF rules. - Documenting WAF tuning procedures and policies. - Designing and implementing tailored WAF policies for di...