140 Audit Requirements Jobs - Page 5

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...

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...