140 Audit Requirements Jobs - Page 6

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, ...

You will be responsible for overseeing the financial operations of the company, maintaining accurate financial records, ensuring compliance with regulatory standards, and providing strategic financial insights to support decision-making. This role requires a deep understanding of accounting principles, excellent leadership skills, and the ability to work in a fast-paced environment. Your key responsibilities will include leading financial planning and analysis to support business objectives, including budgeting, forecasting, variance analysis, and financial modeling. You will also be responsible for preparing and presenting accurate financial statements and reports on a monthly, quarterly, a...

Knowledge of manufacturing process - batch / assembly manufacturing Lean Management, 5S Knowledge of all tools - SPC, TPM, OEE Knowledge of audit requirements - ISO / IATF Manpower planning KHED SHIVAPUR LOCATION ON PUNE SATARA ROAD ,PUNE . Required Candidate profile ELECTRONICS / MECHANICAL ENGINEER HAVING EXPERIENCE IN PROCESS BATCH /ASSEMBLY MANUFACTURING FOR A MID SIZED ELECTRONICS COMPONENTS /CAPACITORS MANUFACTURING COMPANY LOCATED AT KHED SHIVAPUR PUNE Perks and benefits PERKS & BENEFITS AS PER INDUSTRY STANDARDS