131 Audit Readiness Jobs - Page 2

As the Chief Accountant at Chai Days Caf INDIA PVT LTD, you will play a crucial role in leading and enhancing the accounting function. Your responsibilities will include overseeing financial finalization and reporting, reconciliations, internal controls, team leadership, compliance, budgeting, forecasting, process improvement, automation, and cross-functional collaboration. Key Responsibilities: - Financial Finalization & Reporting - Supervise and finalize monthly, quarterly, and annual financial statements in compliance with statutory requirements and internal deadlines. - Ensure accuracy and integrity of financial data by meticulously reviewing journal entries, adjustments, and accruals. -...

As a highly experienced and knowledgeable RBI Retired Director, you are being sought to join a FinTech company as a Part-Time Consultant. Your role will involve providing strategic guidance on RBI regulations, compliance, risk management, and corporate governance, ensuring that the organization adheres to the latest regulatory standards. You will play a crucial role in strengthening the compliance posture and aligning the operations with RBI norms. **Key Responsibilities:** - **Regulatory Compliance & FinTech Advisory** - Provide expert guidance on RBI's evolving regulatory landscape for digital lending, P2P lending, and fintech-NBFC collaborations. - Advise on RBI's digital lending guidelin...

You will be responsible for the following essential duties and responsibilities: - Perform 3-way reconciliation (Purchase Order, Goods Receipt Note, Invoice) to ensure invoice accuracy. - Handle employee expense reimbursements with proper documentation and approval tracking. - Maintain records of credit notes, deductions, and claims. - Perform regular reconciliation of ledgers and supplier/vendor statements. - Support month-end and year-end closing activities to ensure accurate financial records. - Maintain petty cash and ensure accurate tracking of all cash transactions. - Generate periodic MIS reports to support financial decision-making. Qualifications required for this role include: - Mi...

Role Overview: As a Compliance Engineer, your primary responsibility will be to ensure that products meet regulatory and industry standards while upholding ISO Quality and Environmental Management Systems. This role involves conducting compliance testing, maintaining detailed documentation, and implementing process improvements to support quality and environmental policies. Key Responsibilities: - Develop performance procedures for product compliance testing. - Prepare product samples for required testing and oversee the testing process. - Review and update draft compliance test reports. - Maintain detailed compliance documentation, including RoHS and REACH certificates. - Verify accurate da...

Role Overview: As a member of the manufacturing team in the Life Sciences sector located at DALC in Navi Mumbai, your primary responsibility will be to ensure manufacturing processes are conducted according to standard operating procedures (SOP) and projects are completed in a timely manner. You will be involved in planning and executing product manufacturing, reviewing and monitoring manufacturing activities, ensuring GMP compliance, validation, and audit readiness. Key Responsibilities: - Plan and execute product manufacturing by facilitating operation and changeover of process systems, debottlenecking process hurdles, and coordinating with the operation team, QAD, and supporting functions...

Job Description The candidate will be responsible for managing end-to-end payment operations, ensuring accuracy, timeliness, and compliance in all financial transactions. This role involves coordinating with internal stakeholders, vendors, and banking partners to resolve issues and optimize the payment process. Key Responsibilities: Manage and execute end-to-end vendor and service provider payments, ensuring adherence to payment schedules. Review, validate, and process in accordance with company policies and compliance requirements. Monitor payment rejections, discrepancies, and reversals, and coordinate with banks and internal teams for resolution. Handle reconciliation of payment accounts ...

PAYU PAYMENTS PRIVATE LIMITED Senior Manager Compliances & Audits Bangalore About The Team The HR Operations, Payroll Operations, and Human Capital Management (HCM) team is a strategic unit within an organization dedicated to managing every phase of the employee lifecycle, from recruitment to retirement. Unlike traditional HR teams that often concentrate on administrative tasks, this team adopts a comprehensive, data-driven approach to workforce management and employee services. The team keeps our employees at the center every action and decision, who significantly contribute to the organization's success. The team does it all while ensuring compliance with legal requirements and internal co...

You are sought after for the position of IT Manager in the Stock Broking industry at Malad. Your role involves managing IT operations, ensuring compliance, and maintaining security across the organization. **Key Responsibilities:** - Manage and support ODIN software for trading operations. - Configure and maintain firewalls, routers, and switches for network security. - Oversee server management, virtualization (Hyper-V & VMware), and backup systems. - Ensure IT compliance, audits, and documentation as per industry standards. - Administer mail servers to ensure business continuity. - Troubleshoot IT issues and provide timely support to business users. - Collaborate with vendors and stakehold...

Role Overview: As a PAM Lead, you will be responsible for designing, implementing, and managing enterprise-grade Privileged Access Management (PAM) solutions across global environments. Your role will involve ensuring secure access to critical systems by enforcing policies, automating account lifecycle processes, and aligning with regulatory standards. Additionally, you will be leading a high-performing team, supporting incident response, and collaborating cross-functionally to integrate PAM with broader identity and security initiatives. Key Responsibilities: - Lead the design, deployment, and management of PAM solutions using tools such as CyberArk, BeyondTrust, HashiCorp Vault, or similar...

About Us Amrutam is a pioneering Ayurvedic lifestyle and wellness platform that blends the ancient wisdom of Ayurveda with the convenience of modern technology. Founded with a vision to make holistic health accessible and trustworthy, Amrutam offers a range of authentic Ayurvedic products and services from doctor consultations to wellness content all in one place. Job Details Base Location :- Gwalior Department:- Q.A. Manager Working Mode:- In Office Experience:- 3 years (mandatory) Qualification:- Bachelor's degree in B. Pharma& M. Pharma or related field Reporting:- Head Q.A. AND Q.C. CTC:- As per market standard Leve:- Entry Key Responsibilities 1. Ensuring GMP Compliance (Ayurveda-Specif...

Role Overview: As a Senior Treasury Analyst at Infoblox, you will play a crucial role in the Treasury team in Bangalore, India. Reporting to the Treasury Manager based in the US, you will lead data-driven decision support, optimize treasury technology infrastructure, and manage integration projects across various platforms. Your strong financial acumen and experience in treasury systems and data analytics will be instrumental in this role. Key Responsibilities: - Design, develop, and maintain advanced dashboards and analytical models for liquidity forecasting, cash visibility, and financial risk analysis - Analyze cash flows, bank fees, investments, and FX exposures to support strategic trea...

You will play a key role in ensuring accurate financial records, timely reconciliations, regulatory compliance (US GAAP), and maintaining a smooth accounting workflow across multi-entity setups. - **Bookkeeping & General Ledger:** Maintain accurate day-to-day financial records and ensure timely entries across ledgers. - **Financial Reporting & Closings:** Prepare monthly reports and support month-end and year-end closing activities in compliance with US GAAP. - **Inventory Accounting:** Oversee or assist in tracking and reconciling inventory records (preferred). - **Client & Vendor Interaction:** Act as the primary point of contact for resolving accounting issues with customers and vendors. ...

Roles & Responsibilities City Governance & SOP Adherence Drive compliance with Livspace's SOPs across on-ground teams including design, execution, vendor, and experience functions. Conduct routine governance checks to ensure adherence to process frameworks. Identify and close operational control gaps impacting service quality, timelines, or cost. Risk & Non-Compliance Management Monitor and resolve governance risks including financial, operational, or service quality issues. Proactively address non-compliance or deviations related to internal stakeholders, such as: Design Teams project delays, scope misalignment, or documentation gaps. Project Managers non-adherence to SOPs, customer escalat...

Job Title: New Product Development Trainer Location: Remote Job type: Part -time Job Summary: We are seeking an experienced NPD Trainer with over a decade of hands-on expertise in medical device design, product development, validation, and regulatory compliance . The Trainer will be responsible for designing and delivering structured training programs to upskill engineers, technicians, and project managers in end-to-end new product development processes from concept to commercialization. The ideal candidate should possess strong technical depth, familiarity with ISO 13485, FDA 21 CFR Part 820, and Design Control requirements, and the ability to translate complex product development concepts ...

Do you have the drive and ambition to help shape a brighter future ? Ensure effective implementation and continuous implementation of policies and procedures. Maintain and improve Governance, Risk, and Compliance (GRC) programs to stay aligned with legal, regulatory and contractual requirements. Conduct third party risk assessments. Performs risk assessments and control testing for IT systems. Lead ongoing information security training and awareness programs to strengthen organizational security culture. Facilitate collaboration with IT and other departments to integrate security measures into all business processes. Coordinate Business Impact Assessments and risk assessments to identify vul...

As the General Manager Governance (City) at Livspace, you will serve as the control anchor for all governance-related practices in your city. You'll ensure that processes, policies, and compliance mechanisms are implemented and followed across functions like design, project execution, customer experience, and especially partner/vendor management. This is a strategic and hands-on role that ensures operational discipline at the city level. You will closely work with internal teams and external partners to identify gaps, mitigate risks, and uphold Livspace's governance and compliance standards. B.Arch or equivalent degree Or comparable degree in Arch/Design. MBA would be an added advantage. Typ...

Job Title: Sr. Executive / Assistant Manager Quality Assurance, Pharma Educational Qualification B. Pharm / M. Pharm from a reputed university Experience 8 to 10 years of similar experience in a regulatory-approved OSD manufacturing large unit. Job Responsibilities & Accountabilities We are looking for an experienced QA professional to join our team and lead Deviation & Complaint Investigations, along with core QMS activities. Key Responsibilities Lead deviation and market complaint investigations, with timely CAPA execution Ensure effective implementation and tracking of CAPAs from deviations & complaints Review Batch Manufacturing & Packing Records, APQR, and SOPs Manage Change Controls, V...

You are the Regional Security Manager (RSM) responsible for delivering effective and efficient physical security operations and programs to protect critical infrastructure for a complex, multi $100M global client account. You will manage a team of Campus Security Managers (CSMs) and Security Team Managers (STMs) in geographically separated facilities, ensuring compliance with security procedures and policies, tracking audit readiness, and providing direction to meet or exceed physical security requirements. Reporting to the Regional Director of Security Operations, you will work directly with management, the client, and other vendors to ensure accurate and timely service delivery. - Recruit,...

As an Engagement Operations Manager, you play a critical role in supporting the business by efficiently managing financial engagements. You will act as the subject matter expert for key business processes and systems that drive financial success throughout the engagement lifecycle. Your focus on commercial management, collaboration, and continuous improvement will ensure operational excellence and compliance with audit and financial controls. - Serve as the regional SME for financial engagement processes and systems, ensuring consistency, accuracy, and compliance. - Provide expert support to client delivery teams on engagement set-up, ongoing commercial management, and project close activiti...

Location: Ghaziabad, India Experience: Minimum 57 years Salary: As per candidate's qualification and experience Role Overview: The Compliance Officer will ensure adherence to NABL and ISO standards within the company, focusing on maintaining certifications, audit readiness, and continual improvement in compliance practices.

As a PMO Specialist within the Regulatory Projects Team, you will play a crucial role in contributing towards the successful delivery of regulatory change. Your focus will be on maintaining control, ensuring audit readiness, accurate reporting, effective RAID management, compliance with internal controls frameworks, and oversight of policies and procedures. Collaborating with project managers, business analysts, and key contacts across the organization will be essential to ensure consistent quality and effective communication, ultimately leading to successful project outcomes. **Key Responsibilities:** - Consult, analyze, and promote project delivery best practices within the Regulatory Proj...

Ensuring labour law & statutory compliance, recruitment to onboarding, payroll & HRMS updates, training coordination, safety & 5S audits, employee engagement, Excel reporting, admin work, and audit readiness with corporate HR coordination.

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...

Description Sr. CRA I - Mumbai Location, Client based Syneos Health is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Our Clinical Development model brings the customer and the patient to the center of everything that we do. We are continuously looking for ways to simplify and streamline our work to not only make Syneos Health easier to work with, but to make us easier to work for. Whether you join us in a Functional Service Provider partnership or a Full-Service environment, you'll collaborate with passionate probl...

As a Third-Party Screening Analyst at Haleon, you play a crucial role in ensuring compliance with international Anti-Bribery and Anti-Corruption (ABAC), sanctions, and Anti-Money Laundering (AML) regulations. Your primary responsibility is to conduct thorough background checks and risk assessments on third-party entities to mitigate risks and protect the organization from regulatory, financial, and reputational threats. Key Responsibilities: - Conduct comprehensive screenings of third-party entities using databases, tools, and other resources to identify risks related to sanctions, politically exposed persons (PEPs), and adverse media. - Analyze screening results to assess compliance risks a...