68 Audit Readiness Jobs - Page 2

As an Assistant Manager - Logistics at Sterlite Electric, you will play a crucial role in driving operational excellence across the Logistics Procurement functions encompassing Domestic Pan India, Export, and Import operations. Your primary responsibility will be to optimize supply chain performance, implement end-to-end process improvements, and ensure alignment with the organization's business objectives. Your key accountabilities and responsibilities will include executing Annual Rate Contracts, leading strategic sourcing initiatives, managing Export Incentives & License processing, handling insurance settlements for transit-damaged goods, spearheading digital transformation initiatives, ...

NTT DATA is looking for an Accounting Senior Manager to join their team in Gurgaon, Haryana, India. As an Accounting Senior Manager, you will be responsible for overseeing end-to-end billing operations, ensuring adherence to SLA/KPI, leading the implementation of new billing systems or upgrades, managing team performance, and effectively allocating tasks. You will need to ensure robust internal controls, audit readiness, and resolve escalated issues proactively to protect KPIs. Additionally, you will be driving continuous improvement initiatives across billing processes and mentoring team members in policies, systems, and best practices. You will also be required to liaise with senior manage...

As an Asset and Project Accountant at IHG Hotels & Resorts, you will be responsible for overseeing the complete lifecycle of fixed assets, from acquisition to disposal, ensuring accuracy and process integrity. You will work closely with project teams and finance partners to facilitate the transition of projects into capital assets and ensure timely capitalization aligned with accounting standards and internal policies. Your role will involve monitoring and managing construction-in-progress (CIP) accounts, ensuring accurate movements to fixed asset registers, and maintaining proper asset tagging, classification, and depreciation setup as per organizational standards. Additionally, you will be...

This is where your work makes a difference. At Baxter, we believe every person-regardless of who they are or where they are from-deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results. ...

Regulatory Compliance: Ensure full compliance with all SEZ-related laws, regulations, and guidelines Stay updated on changes in SEZ policies and implement necessary adjustments Accompany with Cognizant full time employee to meet government authorities and SEZ officials for compliance-related matters Documentation and Reporting: Prepare and maintain all required documentation for SEZ operations Submit periodic reports to relevant authorities as mandated by SEZ regulations Ensure accurate record-keeping of all SEZ-related transactions and activities Customs and Import/Export Management: Oversee customs procedures for goods entering and leaving the SEZ Manage import and export documentation, in...

Join our team to play a pivotal role in mitigating technology risks and upholding operational excellence while driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls, your primary responsibility will be to identify and mitigate compliance and operational risks in accordance with the firm's standards. You will offer subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls operate effectively and comply with regulatory, legal, and industry standards. Collaboration with various stakeholders, including Product Owners, Business Control Managers, and Regulators, will be essential...

As a Credit Underwriter, your main responsibility will be to evaluate credit proposals while strictly following credit policies, risk framework, and regulatory guidelines. You will play a crucial role in managing portfolio risk by monitoring delinquency, overseeing existing portfolio customers, and recognizing early warning signs for potential NPAs. In addition to underwriting tasks, you will also be expected to lead a team and collaborate with stakeholders across various departments such as sales, operations, legal, and technical. Your role will involve aligning the team with organizational goals, fostering teamwork, and providing training to ensure a cohesive working environment. Ensuring ...

As a Senior Accountant in the hospitality sector, you are expected to have a deep understanding of hotel accounting, taxation, GST, and other industry-specific financial practices. Your proactive and solution-oriented mindset will be crucial in ensuring compliance with financial regulations and optimizing tax positions within legal frameworks. Your expertise in revenue management, cost control, and risk management will contribute to the financial success of the organization. Your key responsibilities will include overseeing room revenue, food and beverage sales, banquet income, and other revenue streams with a focus on accurate reporting and reconciliation. You will be responsible for mainta...

As a Clinical Research Associate II (Sponsor dedicated) in Athens Homebase at Syneos Health, you will play a crucial role in ensuring site compliance with regulatory guidelines and protocol requirements. Your responsibilities will include performing site qualification, initiation, monitoring, management activities, and close-out visits either on-site or remotely. You will assess site performance, provide recommendations, and escalate any serious issues to the project team promptly. Your attention to detail will be essential as you verify the informed consent process, assess factors affecting subject safety, and review clinical data for accuracy and completeness. You will conduct source docum...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role Proactively develop, implement, and deliver a comprehensive and effective colleague relations strategy that ensur...

As a seasoned Chief Accountant at Chai Days Caf INDIA PVT LTD, you will play a critical role in leading and enhancing the accounting function of the company. Your responsibilities will include overseeing the preparation and finalization of monthly and annual financial statements, ensuring regulatory compliance, maintaining internal controls, and leading a high-performing accounting team. Your deep expertise in financial reporting, reconciliations, and process optimization will contribute strategic insights to support the company's growth and financial integrity. You will supervise and finalize monthly, quarterly, and annual financial statements in accordance with statutory requirements and i...

You have an exciting opportunity as an Oracle Fusion Finance Consultant in Noida, PAN INDIA (WFO) with a UK shift schedule. With a total experience of 10-15 years, you should have at least 10+ years of relevant experience in Oracle Financials, including a minimum of 5+ years in Oracle Fusion Financials. Your primary responsibilities will include hands-on functional consulting in Oracle Financials, specifically focusing on Oracle Fusion Financials. You should have completed at least 3 end-to-end Oracle Fusion Financials implementations in the UK or EU regions, demonstrating a strong understanding of local compliance, tax requirements, and regulatory reporting. Your expertise should encompass ...

As a highly experienced and knowledgeable RBI Retired Director, you will join our FinTech company as a Part-Time Consultant. Your primary responsibility will be to provide strategic guidance on RBI regulations, compliance, risk management, and corporate governance, ensuring that our organization adheres to the latest regulatory standards. Your role will involve advising on policy formulation, regulatory reporting, audit readiness, risk mitigation, and governance frameworks. You will also be responsible for liaising with RBI authorities and training internal teams. Your expertise will play a crucial role in strengthening our compliance posture and aligning our operations with RBI norms. Respo...

The Clinical Research Monitor / CRA / Site Monitor will coordinate clinical studies and shall be responsible for study execution, monitoring, site-training, and close-out. You will be managing the execution of clinical trial projects from initiation to closeout across multiple projects, sites, and teams. Additionally, you will be responsible for managing site relationships to ensure compliance with regulations, budgets, and timelines. Providing operational insights for compliance with Protocol, SOPs, policies, and practices will be a key aspect of your role. Collaboration with project teams and sponsors is also expected. Your responsibilities will include site qualification, contract negotia...

As an Executive/Senior Executive in the R&D Quality-CMC QA department at Sun Pharmaceutical Industries Limited in Gurugram, your primary responsibility will include reviewing various R&D documents such as stability data, analytical reports, method qualification reports, method verification reports, method validation protocols & reports, working standard/impurity standard profile, analytical data of pilot bio batches, and method transfers protocol & report. You will also be required to review lab events, deviations, change control, CAPA, and associated investigation reports before Technology Transfer. Additionally, you will support and participate in failure investigations to resolve root cau...

As an Accounting Specialist at e-TRNL Energy, you will play a crucial role in maintaining accurate financial records and supporting key financial decision-making processes. With a minimum of a Bachelor's degree, preferably in commerce/finance, and at least 3 years of relevant experience in accounting, you will be responsible for various essential duties and responsibilities. Your primary tasks will include performing 3-way reconciliation (Purchase Order, Goods Receipt Note, Invoice) to ensure invoice accuracy, handling employee expense reimbursements with proper documentation and approval tracking, and maintaining records of credit notes, deductions, and claims. You will also be required to ...

You will be responsible for providing excellent front-to-back support in terms of processing activities across client onboarding and corporate customer KYC management. You will be accountable for delivery, process & control in support of Corporate operations to meet/exceed demands on the Banks. Additionally, you will have end-to-end ownership of critical new processes and automation of regulatory reporting to the product/process. Your responsibilities will also include corporate operations related to working capital products, developing new products & processes, end-to-end testing, and implementation to enhance business offerings. You will provide support in processing activities such as acc...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM. Experience Across Minimum 5 Bullets Points Below Chartered Accountant/CPA with 2-4 years of technical accounting experience. Understanding of audit services with mediocre to in-depth ...

Role: AFO Associate Location: Gurugram, HR Essential: Work on drafting memos and preparing workbooks for merger and acquisition accounting (ASC 805). Work on drafting financial statements as per SEC regulations for IPO and other filings. Perform audit readiness support for complex accounting matters and provide services to U.S. based public clients. Working on Financial Statements disclosure checklists, SEC disclosure checklists for registration statements, drafts of sections of various SEC filings (e.g., MDA draft, etc) Candidate should have prior experience working in a capability centre delivery model for US clients. Experience across below points: Chartered Accountant/CPA with minimum of...

Key Responsibilities Donor Management & Reporting Prepare and review donor reports and audited utilization certificates in coordination with stakeholders. Ensure accurate donor tagging and track expenses across grants and vendors. Reconcile financial data with impact reporting to ensure alignment and accuracy. Prepare monthly and quarterly MIS reports with actionable insights. Conduct grant income and liability reconciliations and ensure correct revenue recognition. Monitor vendor payments to confirm alignment with donor-approved budgets. Support statutory and internal audits through timely documentation and query resolution. Manage Form 10BD and 10BE reconciliations as per legal timelines. ...

As the Director of India Risk and Compliance Operations for a leading global enterprise based in Bangalore, India, with over 20 years of experience in financial services, risk, or compliance leadership roles, you will be responsible for overseeing the development and execution of the risk and compliance strategy for operations in India. You will collaborate closely with executive leadership, business units, and global counterparts to establish a forward-looking risk environment that ensures business resilience, regulatory compliance, and proactive risk mitigation. Your responsibilities will include driving the regional risk agenda by identifying and addressing emerging operational, legal, an...

The candidate must be ready to work in US/European shift as per business requirements. Oversee the end-to-end management of HR documentation and ensure the accuracy of employee records in the HRIS. Coordinate across departments to enable seamless HR service delivery. Ensure organizational compliance with labor laws and internal policies. Review and approve audit documentation and HR reports for internal and external stakeholders. Identify opportunities to enhance HR processes, drive automation or system improvements. Collaborate with leadership and cross-functional teams on strategic HR initiatives. Onboarding: Supervise the pre-boarding process, ensuring timely issuance of appointment lette...

Ensure Compliance with ICON Values: Embrace and contribute to ICONs culture of excellence and process improvement. Documentation Management: Develop and implement Trial Master File (TMF) specifications aligned with program strategies and milestones. Assist in responses to regulatory authorities regarding documentation management for audits, questions, and issues. Review data quality and audit outputs to identify trends and ensure consistency across programs. Standardization and Improvement: Ensure consistent use of standardized processes and systems across all clinical trials. Identify and implement continuous improvement opportunities to enhance operational efficiency. Audits and Inspection...

Capgemini is actively seeking a highly skilled Business Analyst specializing in General Insurance Regulatory Reporting & Financial Compliance for a leading Global Insurer. We are seeking a detail-oriented and compliance-driven Business Analyst to support the delivery of accurate, auditable, and timely regulatory reports across multiple financial domains. This role is critical in ensuring the organization meets both local and international regulatory obligations, while contributing to data validation, report specification, audit readiness, and transformation initiatives. You will collaborate with finance, risk, compliance, and data teams to bridge regulatory requirements with technical delive...

As a Quality Control department member at Actylis in Ahmedabad, you will be responsible for ensuring laboratory compliance with internal standards and procedures. Your key tasks will include analyzing Raw Materials (RM), Finished Goods (FG), Packaging Materials (PM), Purified water, In-process samples, and stability samples. Additionally, you may be assigned other duties by your reporting manager as needed. Actylis, with a rich history of 70 years, is a global chemical supplier that specializes in providing specialty chemicals, nutritional ingredients, and various products used in the pharmaceutical industry. Our operations span across ten countries, and we excel in core competencies such as...