52 Audit Requirements Jobs

As an Associate Customer Service Trade Finance at Deutsche Bank, you will be an integral part of the Relationship & Transaction Management (RTM) team in the Corporate Bank. Your role will focus on providing top-quality support to Corporate clients in the US for various trade-related transactions such as Trade/Trade Loans/Supply Chain Finance. In addition to this, you will be responsible for conducting product-based training for clients, setting up/service of supply chain Finance module & Risk Management solutions. Your key responsibilities will include: - Coordinating Trade Transactions internally with operations, compliance, product, and other stakeholders, as well as engaging with clients ...

Role Overview: As an experienced SAP FICO Consultant, your role will involve leading and supporting SAP FICO implementations, upgrades, and support projects in S/4 HANA. You will collaborate closely with business stakeholders to gather requirements, design solutions, and deliver SAP functionalities. Your responsibilities will also include configuring and customizing FI (GL, AP, AR, Asset Accounting, Banking) and CO (Cost Center Accounting, Profit Center Accounting, Internal Orders, COPA) modules. Additionally, you will ensure smooth integration with other SAP modules (MM, SD, PP), perform system testing, end-user training, and documentation. Post-go-live support and continuous process improv...

Job Description: As a Collections Executive, your role will involve focusing on improving collections in your assigned area, either individually or as part of a team. You will need to ensure the quality of the portfolio and adhere to MOPP norms, the bank's processes, procedures, and audit requirements. Key Responsibilities: - Ensure quality portfolio - Improve collections in the assigned area - Adhere to MOPP norms - Follow the bank's processes and procedures - Meet audit requirements Qualifications Required: - Passion for collections - Willingness to take on challenges and responsibilities,

As a member of the Global Client Computing team, you will be working under the guidance of the Senior Technical Manager to manage the Windows/Mac estate and its supporting infrastructure. Your role will encompass a combination of day-to-day support tasks and project work, with a focus on Business As Usual (BAU) activities. Collaboration with various teams within Enterprise Technology Services (ETS) and different business communities will be an essential part of your responsibilities. Your primary responsibility will involve managing systems infrastructure, providing global support and guidance, as well as training others to enhance skills organization-wide and maintain consistent standards. ...

What this job involves: As a Soft Service Manager at JLL's APAC Integrated Facilities Management (IFM) team, you will drive standardization and process excellence across APAC soft services operations while working in close partnership with our Singapore-based Program Performance Manager to deliver comprehensive soft services management across the region. This strategic role combines process improvement expertise with operational leadership, requiring you to lead development and implementation of standardized processes and best practices, create and maintain standard operating procedures for soft services, and establish quality control mechanisms to ensure consistent service delivery while dr...

As a Clinical Data Management and/or Coding professional, you will be responsible for performing various activities related to coding and data management. You may also take on leadership roles such as Lead Coder or Data Operations Coordinator (DOC). Your main tasks will involve managing coding activities, conducting data review, resolving data clarifications, and ensuring adherence to quality control procedures. Additionally, you will be engaged in Serious Adverse Event (SAE) reconciliation activities and fulfilling audit requirements for the respective studies. Key Responsibilities: - Serve independently as a Clinical Data Coder and/or Lead Coder or DOC for one or more protocols. - Manage d...

About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, HiTech, FinTech, and HealthTech. The People First culture at TaskUs has enabled the company to expand its workforce to approximately 45,000 employees globally.Presently, we have a presence in twenty-three locations across twelve countries, which include the Philippines, India, and the United States. It start...

We are seeking a detail-oriented and experienced Accountant with a strong background in accounting principles and practices. The ideal candidate should have 23 years of proven experience in accounting and demonstrate strong proficiency in advanced accounting concepts, financial reporting, and compliance. Key Responsibilities Maintain accurate books of accounts, general ledgers, and financial records. Handle day-to-day accounting operations including accounts payable, receivable, reconciliations, and journal entries. Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards. Ensure statutory compliance with GST, TDS, PF, ESI, and other applicable regu...

Role Overview: As a Reconciliation Support at EY, you will play a pivotal role in ensuring accuracy, compliance, and timeliness in all reconciliation activities. Your responsibilities will include overseeing balance sheet and bank reconciliations, supporting month-end close processes, and ensuring audit preparedness. You will collaborate closely with finance teams in the UK and India, managing follow-ups, and providing oversight to ensure smooth financial operations. Key Responsibilities: - Perform and oversee timely preparation of balance sheet reconciliations, ensuring accuracy and completeness. - Manage bank reconciliations across multiple accounts and entities, resolving discrepancies pr...

Job Description: As a SAP Basis Architect at our company, your primary responsibility will be to lead the design, implementation, and governance of SAP technical landscapes. Your role will involve combining deep technical expertise in SAP Basis with project management skills to ensure timely delivery of SAP initiatives. Key Responsibilities: - Design and implement scalable, secure, and high-performing SAP system architectures, including S/4HANA, ECC, BW/4HANA, PI/PO, Fiori, etc. - Oversee SAP installations, upgrades, migrations, and performance tuning. - Manage system monitoring, backup/recovery, and disaster recovery planning. - Ensure compliance with SAP best practices, security standards,...

As a Hypervisor System Administrator at NTT DATA in Noida, Uttar Pradesh (IN-UP), India, you will be responsible for the following: - Install, maintain, and troubleshoot ESX, including VCenter versions 6.0, 6.5, 6.7, 7.0, and 8.0 - Possess good knowledge of Compellent Storage - Experience in migrating large infrastructures from physical to virtual environments - Solid understanding of VMware vSphere, VMotion, HA, DRS - Advanced knowledge of Systems Hardware and Enterprise Level Systems infrastructure - Familiarity with Datacenter Operations, network technologies, industry standards, and audit requirements - Additional knowledge in VSAN, VRops, and Nutanix is an added advantage - Minimum 8 ye...

In this role, you will be responsible for a variety of financial tasks to ensure the smooth operation of the company. Your key responsibilities will include: - Preparation of monthly financial statements - Budgeting, forecasting, and variance analysis - Cash flow management and working capital control - Ensuring compliance with tax laws and audit requirements - Implementation of internal control procedures - Working with ERP systems IZARO - Supervising and mentoring accounting staff - Supporting profitability analysis and cost control initiatives - Presenting financial insights to leadership teams - Bank reconciliation - GST compliance To excel in this role, you should meet the following qua...

Role Overview: As a Financial Analyst, your primary responsibility will be to validate employee expenses to ensure compliance with company policies and regulatory requirements. Using MS Office tools, you will analyze financial data and prepare detailed reports for management review. Moreover, you will play a crucial role in providing guidance and support to junior team members, fostering a collaborative and productive work environment. Key Responsibilities: - Validate employee expenses to ensure compliance with company policies and regulatory requirements - Analyze financial data using MS Office tools and prepare detailed reports for management review - Provide guidance and support to junior...

Responsibilities: Worked on end-to-end implementation of SAP Group Reporting within S/4HANA Central Finance. Define and implement financial consolidation processes, including eliminations, intercompany transactions, and multi-GAAP reporting. Ensure seamless data integration between ACDOCA (Universal Journal) and ACDOCU (Group Reporting Table). Configure currency translation, intercompany eliminations, and consolidation logic in SAP Group Reporting. Work with business and finance stakeholders to define reporting requirements and ensure compliance with IFRS & GAAP standards. Support data validation, reconciliation, and audit requirements. Collaborate with technical teams to develop custom FIOR...

Role Overview: As the Credit Control Manager, you will play a crucial role in managing the credit approval process for new customers, collaborating closely with the Sales and Accounts Receivable teams. Your responsibilities will include evaluating customer creditworthiness through financial analysis, credit reports, and internal scoring tools. You will oversee daily credit control operations, such as debt collection, account reviews, and risk monitoring. Monitoring aged debt reports, identifying high-risk accounts, and handling disputed invoices will be part of your daily tasks. Key Responsibilities: - Develop and maintain credit risk reporting, dashboards, and key performance indicators (KP...

In this role as a Regional Collections Manager, you will lead a team of Regional Managers to oversee field collection processes and drive portfolio performance. Your responsibilities include: - Formulating collection strategies for the zonal cluster based on market dynamics, portfolio segmentation, and business requirements. - Identifying critical or non-performing segments and applying appropriate legal tools for resolution. - Conducting regular performance reviews with vendors, Agency Managers, and Regional Collections Managers to track portfolio health. - Monitoring field collections by bucket, vintage, and region to ensure cost adherence and achieve efficiencies. - Ensuring compliance wi...

As a Recovery Executive, your main responsibility will be to ensure the quality portfolio by focusing on improving collections in the assigned area either individually or as part of a team. It is crucial to adhere to the bank's processes, procedures, and audit requirements to maintain operational efficiency and compliance. Key Responsibilities: - Focus on improving collections in the assigned area - Adhere to the bank's processes, procedures, and audit requirements - Maintain operational efficiency and compliance Qualifications Required: - Strong passion for collection activities - Willingness to take on challenges and responsibilities - Minimum educational qualification: graduate degree,

As a global technology consulting firm, MTX focuses on enabling organizations to modernize through digital transformation, with a key emphasis on leveraging data as the new currency. MTX's strategic approach is centered around achieving outcomes related to happiness, health, and the economy. By partnering with leading cloud technologies, MTX facilitates improved decision-making processes with speed and quality. The firm offers expertise across various platforms and technologies, including Google Cloud, Salesforce, artificial intelligence/machine learning, data integration, data governance, data quality, analytics, visualization, and mobile technology. **Key Responsibilities:** - Review vendo...

The Apex Group is a leading fund administration and middle office solutions provider, with a global presence that allows us to serve clients locally across different jurisdictions. Our dedicated team of over circa 13,000 employees in 112 offices worldwide is committed to delivering exceptional services, driven by our clients" needs and our passion for growth. At Apex Group, we value your energy and enthusiasm, and we are here to not only empower you but also to enhance your unique skills and experiences. We encourage you to take the lead, providing the necessary support to help you excel in your role. We believe in fostering a culture of innovation, where big ideas can be transformed into gr...

The Assistant Financial Controller is responsible for maintaining general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. They are accountable for financial accounting, statutory audit, internal audits, management reporting, and compliance of the legal entity. The Assistant Financial Controller supports the Financial Controller by independently making judgments and recommending actions while managing USGAAP closure, statutory accounts, financial reporting, risk reporting, and regulatory compliance of the legal entity they manage. Working in a matrix organization, they drive the requirement...

Are you ready to take the next step in your career at Zurich Cover-More's global tech hub We assist travelers worldwide on their journeys, ensuring their safety and providing support in case of any unforeseen circumstances. Our commitment to delivering reliable, fast, and personalized services has led to significant growth following recent international acquisitions. As we expand, we are seeking a motivated IAM Analyst - Identity & Access Management to join our team. In this role, you will play a vital part in managing and collaborating with a diverse portfolio of clients. You will engage with customers, offering expert advice, and delivering high-quality, market-leading services. Your respo...

As a Brewery Finance Controls at AB InBev in Mysore, Karnataka, your primary purpose will be to provide support for the brewery's financial requirements. You will be responsible for maintaining financial discipline by ensuring budgetary and internal controls are in line with standard operating procedures (SOPs). Your role will involve tracking business performance, ensuring compliance, and aligning all financial transactions with cost centers. Additionally, you will work on month-end close, journals, accruals, tax entries, controlling brewery inventory, fixed assets, and verifying GL schedules. Your key tasks and accountabilities will include: - Ensuring cost leadership by overseeing the pla...

As the Anchor for PAN India Trade Distributor Claims Management, you will be the main point of contact from the Finance team for the Trade department. Your primary responsibility will be to lead a team that handles Trade Terms (TT) claims, ensuring a strong monitoring and control of PAN India claims flow by Region. It will be essential to guarantee a smooth FnF (Full and Final) settlement and replacement of Distributors with no outstanding or pending claims. You will also collaborate with stakeholders from various departments such as Trade, Commercial Excellence, Legal, and OEC to facilitate policy closures and interpretations. Additionally, you will be responsible for generating MIS reports...

Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure. You will be a part of global HR Shared Services team, focusing on efficient operations, data integrity, compliance, and process simplification. The role requires expertise in SAP SuccessFactors (SF), ticket management systems, and operational excellence to ensure the delivery of high-quality services. You will oversee employee data management, optimize processes, and ensure compliance with SLAs, audits, and global regulations. Operational Leadership: - Oversee the global HR Shared Services team, ...

At EY, you will have the opportunity to shape a career that reflects your uniqueness, supported by a global network, inclusive environment, and cutting-edge technology to empower you to excel. Your distinct voice and perspective are invaluable in contributing to EY's continuous improvement. By joining us, you will craft an extraordinary journey for yourself while contributing to creating a better working world for all. EY is a prominent global organization offering assurance, tax, transaction, and advisory services. Through our commitment to delivering insightful and high-quality services, we foster trust and confidence in the global capital markets and economies. Our focus on developing exc...