131 Audit Readiness Jobs - Page 5

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...

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. 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 rea...

As a Senior Manager, NOCC & Process Controls at Novartis in Hyderabad, you will be responsible for overseeing financial and operational compliance, ensuring audit readiness and accuracy in consolidated financial reporting for the NOCC Hyderabad site. Your role will involve leading compliance reviews, supporting decision-making processes, and collaborating with various functions to enhance process integrity. This position offers a unique opportunity to contribute to a high-impact finance function supporting Novartis Operations Corporate Center (NOCC) and delivering value across the organization. Your key responsibilities will include: - Leading financial and operational compliance reviews to ...

Job Purpose Job Purpose Description Key Result Areas/Accountabilities Supporting Actions Accounts Payable & Vendor Compliance Ensure 100% timely processing of AP vouchers and vendor payments, including MSME vendors, by adhering strictly to PO terms, Delegation of Authority (DOA), and retention/LD clause validation. Statutory Compliance & Taxation (GST, TDS, Royalty, etc.) Maintain 100% compliance in GST filings (GSTR-1, GSTR-3B, RCM), Royalty/DMF/NMET payments, and TDS/TCS remittances by adhering to statutory deadlines Audit Readiness & Documentation Ensure timely submission of accurate reports, ledgers, and reconciliations required by internal/external auditors. Fixed Assets & Project Accou...

As a member of our team at one of our portfolio companies, your main responsibilities will include owning and managing the company's financials, MIS, and investor reporting. This involves building and maintaining robust P&L, cash flow, and financial forecasts. Additionally, you will lead fundraising support activities such as modeling, due diligence, data room management, and handling investor queries. It is crucial to coordinate effectively with the Brokerage Ops team to ensure financial audit-readiness and reconciliation alignment. You will also be tasked with overseeing all statutory, tax, and regulatory compliance matters, collaborating closely with CS/legal/auditors. To be successful in...

Pluxee is a global player in employee benefits and engagement that operates in 31 countries. Pluxee helps companies attract, engage, and retain talent thanks to a broad range of solutions across Meal & Food, Wellbeing, Lifestyle, Reward & Recognition, and Public Benefits. Powered by leading technology and more than 5,000 engaged team members, Pluxee acts as a trusted partner within a highly interconnected B2B2C ecosystem made up of more than 500,000 clients, 36 million consumers and 1.7 million merchants. Conducting its business as a trusted partner for more than 45 years, Pluxee is committed to creating a positive impact on all its stakeholders, from driving business to local communities, t...

You are a skilled and detail-oriented Mid-Level Finance Executive responsible for managing and overseeing the financial operations of the company. With 3-5 years of experience in end-to-end finance functions, including budgeting, accounting, statutory compliance, audit coordination, and financial reporting, you are expected to demonstrate strong analytical skills, leadership capabilities, and a sound understanding of Indian financial regulations and accounting standards. Your key responsibilities include managing day-to-day finance and accounting activities to ensure accuracy and compliance, preparing timely financial statements and management reports, overseeing budgeting, forecasting, cash...

As a Senior Business Process Analyst, Enablement & Operations at OpenText, you play a crucial role in maintaining and enhancing the operational standards of the Governance Team. Your responsibilities include acting as the central guardian and orchestrator of documented processes, thereby contributing to various aspects of the organization: - Enhanced compliance and audit readiness: You will establish and uphold a robust framework of well-documented procedures to ensure compliance with internal standards and readiness for audits. - Streamlined knowledge access: Your role involves curating and managing process documentation to facilitate easy access to critical information and promote efficien...

About Glean: Glean is an innovative AI-powered knowledge management platform founded in 2019 to assist organizations in efficiently finding, organizing, and sharing information among their teams. By seamlessly integrating with tools like Google Drive, Slack, and Microsoft Teams, Glean facilitates easy access to relevant knowledge, enhancing productivity and collaboration. The cutting-edge AI technology employed by the company simplifies knowledge discovery, enabling teams to leverage their collective intelligence more effectively and expediently. The inspiration behind Glean stemmed from Founder & CEO Arvind Jain's profound comprehension of the obstacles employees encounter while seeking and...

As a Maintenance Manager, you will be responsible for overseeing the maintenance operations within the organization. You should have a deep understanding of preventive, predictive, and corrective maintenance strategies to ensure the efficient functioning of equipment and systems. Your expertise in mechanical, electrical, HVAC, instrumentation, or utility systems (depending on the industry) will be crucial in identifying and addressing equipment failures through root cause analysis and implementing lasting solutions. Proficiency in Computerized Maintenance Management Systems (CMMS) such as SAP, Maximo, or Infor EAM is essential for effectively managing maintenance schedules, work orders, and ...

As a visionary CFO at our fast-growing startup in the sustainability and waste management space, you will play a pivotal role in leading from scratch, designing custom Standard Operating Procedures (SOPs), ensuring robust controls, and partnering in unlocking future growth. Unlike traditional marketplaces, we operate in a reverse supply chain, buying from unregistered sellers (households) and selling to B2B buyers, which requires building new systems altogether rather than relying on standard e-commerce SOPs. Working closely with the founder, tech team, and operations heads, you will be responsible for ensuring that every rupee and kilogram is traceable, compliant, and optimized. In this str...

The position you are applying for will involve managing utility systems in injectable facilities, overseeing operations, ensuring compliance with regulations, and implementing efficient facility management practices. You will be responsible for leading the execution of greenfield/brownfield injectable facility projects from start to finish, which includes tasks such as design, budgeting, procurement, construction, commissioning, and qualification. Your duties will also include overseeing critical utility systems such as WFI, Pure Steam, RODI, HVAC, Compressed Air, Nitrogen, and chilled water systems to ensure they operate smoothly and meet compliance standards. It will be your responsibility...

As a SAP GRC Process Control Manager at Infosys BPM in Bangalore, you will be responsible for leading SAP GRC Process Control projects. With over 10 years of experience in SAP GRC Process Control, your expertise will be crucial in managing implementations, supporting operations, and guiding teams to ensure compliance and audit readiness. In this role, we are looking for a professional who has a deep understanding of SAP GRC Process Control, with a minimum of 1 Implementation and 1 Support project experience. You should have experience in Continuous Control Monitoring (CCM) of GRC PC and be adept at creating organization structures, regulations, business process hierarchies, and performing co...