52 Audit Requirements Jobs - Page 2

The Commercial / Procurement Lead will be responsible for overseeing the end-to-end procurement and commercial function for the agency. This includes managing contracts, negotiations, vendor relations, and cost optimization across all procurement categories from media and marketing services to IT, infrastructure, and office operations. Key Responsibilities: Lead procurement strategy across media, marketing, technology, space, and operational requirements. Negotiate and finalize vendor contracts, ensuring cost efficiency and compliance. Build and manage strong vendor relationships to drive value for the agency. Oversee budgeting, forecasting, and spend analysis for all procurement categories....

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank's strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank's customer engagement strategy across products and services. About the Role: As a part of the branch banking team, Branch Relationship Officers (BROs) are responsible for providing financial solutions to customer by offering bank's products, providing service to existing and New To bank customers in the branch and adding new customers through referral generation activities and customer visits. They will be required to us...

Scasys is a Digital Transformation Company dedicated to assisting businesses and services in migrating from non-digital or manual processes to advanced digital systems. We specialize in upgrading outdated digital technologies to enhance operational efficiency through top-notch digital transformation. We are currently looking for a skilled Finance Consultant with expertise in ERP to join our team. The ideal candidate should possess in-depth functional knowledge of financial modules within ERP, along with hands-on experience in implementation, customization, and support. In this role, you will collaborate closely with stakeholders to analyze financial business processes, gather requirements, a...

As a seasoned mortgage professional in US Mortgage Servicing, with a passion for leading teams and solving complex challenges in Default and Active Servicing, you have the opportunity to join Moder as a Director / Assistant Director of Loss Mitigation & Servicing. Moder is seeking a strategic leader to contribute to its growing team. Your responsibilities will include demonstrating strong people and processes orientation, addressing complex issues, and showcasing at least 5 years of experience as a leader in Default/Active Servicing, specifically in Loss Mitigation. You will be tasked with successfully leading, managing, and developing a team of managers and staff across various processes wi...

The Senior Third-Party Risk Management (TPRM) Analyst position within the Credit, Risk, Fraud Control & Vigilance department involves spearheading third-party risk management activities at the enterprise level. Your primary responsibility will be to devise and revamp strategies to ensure comprehensive coverage of operational risk and maintain the asset portfolio within the desired risk threshold. Collaboration with Business/Product Heads and leaders from Credit, Risk, Operations, Legal, and Collections departments will be essential to streamline enterprise risk management practices effectively. Your key roles and responsibilities will include overseeing the Outsourcing Program and ensuring c...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank's strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank's customer engagement strategy across products and services. About the Role: As a part of the branch banking team, Branch Relationship Officers (BROs) are responsible for providing financial solutions to customer by offering bank's products, providing service to existing and New To bank customers in the branch and adding new customers through referral generation activities and customer visits. They will be required to us...

You should have a CA qualification along with 2-3 years of relevant experience. In this role, you will be responsible for various aspects of liquidity planning and management, such as cash flow forecasting, preparing MIS reports, and exploring working capital opportunities. Additionally, you will negotiate with banks and financial institutions for optimal funding solutions. Your duties will also include investing surplus cash in debt mutual funds, managing drawdown requests against bills receivable, and adding suppliers to the Supply Chain Financing portal. You will need to ensure compliance with investment policies, liaise with rating agencies, and handle stock statements and other banking ...

Unlock seamless data management by efficiently handling and maintaining client reference data across diverse business lines and locations, ensuring timely and authorized actions for optimal performance. As a Reference Data Specialist within the Party Central team, you will manage and maintain client reference data across multiple business lines and locations, ensuring timely and authorized data actions. You will liaise with requestors and business partners, conduct data analysis, and maintain MIS reports, while valuing strong analytical skills and teamwork. Lead daily operations related to Party Central, focusing on setup, maintenance, and updates on client accounts. Validate and diligently ...

As a Regional Manager at our company based in Ernakulam, you will be responsible for overseeing gold loan operations across all branches within the assigned region. With 7-12 years of experience in the gold loan industry, including at least 3 years in a leadership role, you will play a crucial part in ensuring strict compliance with RBI guidelines, internal audit policies, and SOPs. The ideal candidate for this position will have a Graduate/Postgraduate degree in Finance, Business Administration, or a related field. Your strong understanding of gold loan procedures, compliance, and audit requirements will be essential in effectively managing the operations within the region. If you meet thes...

You will be joining Vishay India as a Credit Centre Officer, where you will have a crucial role in ensuring efficient and customer-centric return material and credit processes. Your responsibilities will include overseeing the return and credit processes to ensure timely and accurate processing of requests. You will be coordinating with internal functional groups to facilitate seamless quote processing and on-time delivery. In case of any issues during the request creation or approval process, you will be responsible for problem-solving and ensuring smooth processing. Additionally, you will generate and publish reports in a timely manner, ensuring department KPIs are met. You will also be re...

You will be responsible for serving as a TPRM - Process Unity Specialist at Deutsche Bank's location in Pune, India. Your primary role will involve being an expert in the Process Unity application, focusing on its design and development and ensuring seamless integration with various applications to meet the TPRM business requirements. In this role, you will need to have a strong understanding of the TPRM process, starting from sourcing and screening to the exit plan. As a Process Unity Application functional expert, you will be required to collaborate on the design and development within Process Unity, including integration with different supporting applications. Additionally, your SQL and C...

As a Billing Head at our Brahman Pipliya unit, you will be responsible for overseeing and managing all billing operations. Your primary focus will be on ensuring accuracy, compliance, and timely invoicing in a fast-paced environment. You should have a strong background in billing processes, team management, and hands-on experience with SAP SD Module. Your key responsibilities will include managing and leading the entire billing department, supervising day-to-day billing operations, coordinating with various departments for invoice processing, maintaining compliance with tax laws and company policies, generating billing-related reports for management, and resolving any discrepancies in billin...

The role involves leading a team of Regional Managers to efficiently conduct field collection processes and achieve portfolio performance targets. You will be responsible for managing portfolio performance through a team of Regional Collections Managers & ACMs, ensuring adherence to the Operating Plan. Additionally, you will need to ensure the availability of necessary infrastructure and resources for conducting collections as per the operating plan. Your responsibilities will include formulating collection strategies based on market dynamics, portfolio segmentation, and business requirements. It will be crucial to identify critical/non-performing segments and apply appropriate legal tools t...

Were Hiring: Project Manager IGA/IAM Location: Mumbai About the Role: We are looking for a proactive and skilled Project Manager with 45 years of relevant experience in Identity Governance and Administration (IGA) / Identity and Access Management (IAM) to lead critical security implementation projects. The ideal candidate should have experience working with OEM platforms and must have handled projects in government or banking sectors (preferably Insurance) within India. You will be responsible for overseeing end-to-end project delivery, managing cross-functional teams, and ensuring all deliverables align with the project goals and timelines. Strong stakeholder management, domain understandin...

You should ideally possess an MBA (preferably with a BE/BTech & Security Certifications) from a reputed institute along with 5 - 10 years of working experience in IT Security Consulting / Implementation. Your knowledge and skills should include understanding of information security protocols and standards, technology infrastructure, regulatory and audit requirements, and business processes. As an ideal candidate, you must have the ability to read, analyze, and interpret technical procedures, business periodicals, financial reports, and documents. You should be proficient in presenting information effectively and responding to queries from senior management, business counterparts, and cross-f...

As an IT Security Manager, you will be responsible for developing and implementing a comprehensive IT security strategy that aligns with the company's business goals and objectives. You will lead the design and execution of security architecture, ensuring the highest level of protection for data, systems, and networks. Regular assessments will help you identify potential security threats and vulnerabilities, enabling you to develop proactive mitigation strategies. Your role will involve overseeing the implementation of security controls such as firewalls, encryption, intrusion detection/prevention systems, and incident management frameworks. Monitoring and responding to security incidents, i...

You will be responsible for ensuring accurate recording of transactions in the ERP system. Additionally, you will assist in month-end and year-end closing activities to support financial reporting processes. It is essential to maintain compliance with internal policies and meet audit requirements to ensure accuracy and integrity of financial data. This is a full-time position that offers benefits including Provident Fund and a performance bonus. The work schedule is during day shifts, and the work location is in person to facilitate effective collaboration with team members and stakeholders.,

As an employee at FMC, you will be guided by our purpose: Innovation for Agriculture, Solutions for the Planet. We are dedicated to providing farmers with cutting-edge solutions that enhance the productivity and resilience of their land. From our pioneering pipeline of products to innovative biologicals and precision technologies, we firmly believe in the transformative power of science to address the significant challenges faced by agriculture. For over a century, FMC has been at the forefront of delivering some of the industry's most advanced solutions that safeguard farmers" crops from harmful pests and diseases while also promoting environmental sustainability. Our commitment lies in con...

The Associate Corporate Bank Business Finance position in Mumbai, India is a crucial role within the Corporate Bank (CB) franchise. As the Associate, you will be responsible for overseeing all CB Divisional Finance matters and collaborating with FD/FMs and business managers across hub locations. Your main duties will include handling various business finance activities such as month-end ledger close, journal postings, P&L reporting, Revenue Flash/Actuals, Balance Sheet substantiation, and financial disclosures. In this role, you will be accountable for producing, validating, and reporting daily P&L, month-end financial statements, and disclosures for your area in compliance with internal pol...

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. One of your key duties will be to develop and maintain credit risk reporting, dashboards, and key performance indicators (KPIs) f...

As a Budget Analyst at Circles, you will play a crucial role in monitoring budget expenses, driving cost optimization, and ensuring financial data accuracy. Your main responsibilities will include analyzing department-wise budget utilization, identifying cost-saving opportunities, tracking budget variances, and ensuring the consistency of financial data. You will collaborate with cross-functional teams to provide precise reporting and actionable insights, supporting decision-making processes. Your key responsibilities will involve monitoring and analyzing budget utilization, identifying cost-saving opportunities, tracking and forecasting budget variances, ensuring data accuracy, reviewing an...

The job is located in Hyderabad and currently has 2 open positions available. The ideal candidate should have 3 to 5 years of experience. The compensation offered is up to 8 LPA, and the work hours are from 5:30 PM to 2:30 AM IST. A CA semi-qualified individual (drop-out preferred) is the desired qualification for this role. Key Responsibilities: - Performing end-to-end Record to Report (R2R) processes, including month-end, quarter-end, and year-end close activities. - Reviewing and posting journal entries (JEs) in accordance with internal accounting policies and GAAP/IFRS. - Preparing and analyzing balance sheet reconciliations and resolving open items promptly. - Supporting financial repor...

As a Client Service Manager at Deutsche Bank in Mumbai, India, your role is crucial in promoting Corporate Bank services, resolving obstacles, and maintaining high service standards globally. You will collaborate with onshore teams, liaise with overseas counterparts, and manage client queries efficiently. Your responsibilities include working closely with various teams to ensure seamless deal closures, aligning with offshore teams, providing support for self-service apps, preparing MIS reports, and contributing to continuous improvement initiatives. You will also manage administrative tasks, engage with stakeholders for compliance and audit requirements, and conduct surveys to enhance servic...

As a Client Service Manager at Deutsche Bank, you will play a crucial role in promoting Corporate Bank services, resolving roadblocks, and ensuring high service standards for clients globally. You will collaborate with onshore and overseas teams, manage client queries, and support self-service apps. Your responsibilities will include preparing MIS reports, contributing to continuous improvement initiatives, and managing administrative tasks for the team. Additionally, you will engage with stakeholders for compliance and audit requirements, conduct surveys and reviews, and work towards issue resolution. To excel in this role, you should possess a graduate/post-graduate degree with 6-12 years ...

As a Quality Control Manager in the pharmaceutical industry, your primary responsibility will be to plan and execute Quality Control (QC) activities in a timely manner. You will need to ensure adherence to quality and safety norms, assess and organize required resources, and demonstrate good communication skills. Your role will be crucial in upholding cGMP guidelines and FDA standards. To excel in this position, you should possess excellent organization, time management, and leadership skills. A deep understanding of Bulk drugs and intermediates quality control processes and systems will be essential. You must also have comprehensive knowledge of quality control management, risk management, ...