351 Audit Work Jobs - Page 3

Summary A Software Asset Management Specialist is responsible for managing the lifecycle of software assets within an organization using tools like ServiceNow SAM Pro. This role involves ensuring compliance with licensing agreements, optimizing software usage, and maintaining accurate records of software assets. The specialist collaborates with various departments, including IT, procurement, and finance, to align software asset management strategies with business objectives. Job Responsibilities Key Responsibilities: Maintain accurate software asset inventories using enterprise SAM tools (e.g., ServiceNow SAM Pro, Flexera, Snow). Manage the end-to-end software lifecycle: acquisition, deploym...

Role & responsibilities : Conduct gold appraisals at customer locations to determine loan amounts against gold ornaments. Ensure accurate valuation of gold using various methods such as carat, purity, and weight calculations. Develop strong relationships with customers by providing excellent customer service and resolving queries promptly. Identify new business opportunities through lead generation from existing contacts and networks. Maintain accurate records of all transactions, including sales reports, inventory management, and customer interactions. Preferred candidate profile : 3-7 years of experience in Gold Loan Sales or related fields (Gold Appraiser/Gold Valuation). Strong knowledge...

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

QC planning; GLP/QMS; chemist schedule/qualification Plan/review validation, calibration -AMC/CMC; audits; SOP/STP prep/training; COAs; stability loading/protocols prep Compile batch analysis data Indent materials Internal/External Mail coordination Required Candidate profile QC lead(GMP pharma—oral solids). GLP/QMS docu; ICH method & process validation HPLC/GC/UV, dissolution stability; OOS & CAPA-change control; monthly SOP/STP prep/review-mentoring, working std dev,

QC planning; GLP/QMS; chemist schedule/qualification Plan/review validation, calibration -AMC/CMC; audits; SOP/STP prep/training; COAs; stability loading/protocols prep Compile batch analysis data Indent materials Internal/External Mail coordination Required Candidate profile QC lead(GMP pharma—oral solids). GLP/QMS docu; ICH method & process validation HPLC/GC/UV, dissolution stability; OOS & CAPA-change control; monthly SOP/STP prep/review-mentoring, working std dev,

Ensure/Verify—batch release, SOP compliance, GMP & documentation control Record & review—all production and Engineering & Maintenance activity & related QMS Conduct—Audits, gap analysis. Prepare—DMF, CTD, VMP, SMF, protocols Required Candidate profile QA lead—oral solids SOP/GMP & doc control QMS—deviations/CAPA/CC/complaints, root cause investigation APQR process/cleaning validation & CSV IQ/OQ/PQ & calibs stability & summaries auditing DMF/CTD

Income Tax Return preparation & filing for Individuals, Companies, LLPs, Charitable Trusts, HUFs.ITax Audits & filing for Individuals, Companies, LLPs, Charitable Trusts.NOTICE (like u/s 148, 143(2), rectifications, etc.),(like u/s 73, 74, ADT-01,

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (11-Oct-2025; Saturday : 9:30 AM to 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification:- B.Com with M.B.A (Finance) 2025 Pass outs only Experience 0 - 4 Years Designation: - PGT & Executive Job description: - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India Ensure compliance with SOPs, Agreements, Regulations and Laws. Verification of Transactions of concerni...

Role Name: Sr Associate Quality Compliance Documentation Lead Department Name: R&D Quality Role GCF: 4 Role Description: The Controlled Documentation Lead supports end-to-end lifecycle management of R&D controlled documents to ensure compliance with regulatory standards and internal quality procedures. This role emphasizes quality control, template adherence, and milestone tracking. The lead works closely with stakeholders to coordinate document workflows, perform rigorous QC reviews, and ensure timely and accurate completion of documentation deliverables within the electronic document management system. Roles & Responsibilities: Coordinate and manage document workflows (e.g., SOPs, template...

Department Name: Total Rewards Role Description: We are seeking a detail-oriented and experienced U.S. Benefit Sr Associate based in India to manage and administer U.S.-based health and welfare programs. In this role, you will be responsible for the daily administration of the companys US health and welfare benefit plans, ensuring accurate operations, compliance, and excellent service delivery. This role will manage routine vendor interactions, resolve escalated employee issues, maintain plan documentation, and support key annual processes such as open enrollment and compliance reporting. This position requires a strong understanding of U.S. benefit regulations, excellent communication skill...

Role Description: We are seeking a detail-oriented and experienced U.S. Benefit Sr Associate based in India to manage and administer U.S.-based health and welfare programs. In this role, you will be responsible for the daily administration of the companys US health and welfare benefit plans, ensuring accurate operations, compliance, and excellent service delivery. This role will manage routine vendor interactions, resolve escalated employee issues, maintain plan documentation, and support key annual processes such as open enrollment and compliance reporting. This position requires a strong understanding of U.S. benefit regulations, excellent communication skills, and the ability to manage be...

Responsibilities: * Manage client relationships & communicate effectively * Oversee financial reporting, statutory compliance & tax filings * Lead team in account management, GST filing & audits

Role & responsibilities 1. Selected candidate will work directly with customer and from role/responsibility standpoint, candidate will work as an Individual contributor and as a team lead and role keeps on changing depending upon performance in project. 2. Candidate needs to take care the deliverables as well as the deadlines as per the expectation of the customer. 3. Adhering to the quality parameter along with reviewing the SOPs on timely manner for New Hire and team reference. 4. Attention to detail is required for reviewing evidence and ensuring accuracy. 5. This role is specific to working on the framework task as well as completing audit. 6. The ability to set up and maintain workflows...

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (11-Oct-2025; Saturday : 9:30 AM to 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification:- B.Com with M.B.A (Finance) 2020,2021,2022,2023 Pass outs only Experience 0 - 4 Years Designation: - PGT & Executive Job description: - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India Ensure compliance with SOPs, Agreements, Regulations and Laws. Verification of Transacti...

Job Description Who we are looking for We are looking for a Business/Operational Auditor, Officer (Senior Auditor) to join our Investment Services (IS) Audit Team, providing audit coverage across various parts of the IS organization, including Global Delivery and the Chief Commercial Office. In this role, you will operate as part of dynamic and cross functional teams responsible for the execution of individual audit engagements. Working under the direction of audit project lead, you will carry out a variety of responsibilities, which include: interfacing with business partners, executing control design assessments and operational effectiveness testing, developing audit test conclusions and d...

Who we are looking for We are looking for a Business/Operational Auditor, Assistant Manager to join our Investment Services (IS) Audit Team, providing audit coverage across various parts of the IS organization, including Global Delivery and the Chief Commercial Office. In this role, you will operate as part of dynamic and cross functional teams responsible for the execution of individual audit engagements. Working under the direction of audit project lead, you will carry out a variety of responsibilities, which include: interfacing with business partners, executing control design assessments and operational effectiveness testing, developing audit test conclusions and drafting summary observa...

Who we are looking for We are looking for a Business/Operational Auditor, Assistant Manager to join our Investment Services (IS) Audit Team, providing audit coverage across various parts of the IS organization, including Global Delivery and the Chief Commercial Office. In this role, you will operate as part of dynamic and cross functional teams responsible for the execution of individual audit engagements. Working under the direction of audit project lead, you will carry out a variety of responsibilities, which include: interfacing with business partners, executing control design assessments and operational effectiveness testing, developing audit test conclusions and drafting summary observa...

Role : Accounting And Tally expert Preferred candidate profile Experience: 1 to 3 years in accounting Education: B.Com / M.Com Language : Good English & Hindi/Marathi Salary : 15k To 20K Office Time :- 9.30 Am To 6.30Pm Role & responsibilities:- Good knowledge of Tally and general accounting Familiar with MS Office tools like Excel and Word Able to manage daily accounting tasks efficiently Responsible and punctual with task completion Rounds of Interviews:- HR round Operations round What We Offer: Competitive salary and benefits package Opportunities for career advancement Comprehensive training program Supportive team environment How to Apply:- To schedule your interview Call or send your C...

Preparation of Sales Invoices, E-way Bills, and E-Invoices. Handling TDS/TCS reconciliation and working. Performing GST calculations, working, and ITC reconciliation.. Coordination with banks for payments, statements, and related matters.

Looking for a Process consultant having 8+ years of exp. Below are the objectives: ? Upgrade QA process documentation to align with the latest industry standards and project-specific requirements. ? Leverage strong experience in audit controls, particularly in banking and financial services projects, to strengthen QA oversight and compliance. ? Design and implement a robust QA Support Working Model to deliver consistent, scalable, and standardized QA support across all initiatives. ? Provide comprehensive QA walkthroughs to new project teams, ensuring effective onboarding and alignment with established QA processes. ? Conduct monthly QA reviews across all Lines of Business (LoBs) and deliver...

Responsibilities: * Conduct audits, ensure compliance, manage taxes & governance * Prepare financial statements, oversee budgets & forecasts * Collaborate with stakeholders on strategic planning & risk management Provident fund Annual bonus

1)Semi Qualified Chartered Accountant and Senior Accountant having knowledge of Audit, Income Tax, Filing of TDS, GST and ROC. 2) B.Com based account’s person for data entry (sales, purchase, bank reco.) Required Candidate profile 1) B.Com based account’s person for data entry (sales, purchase, bank reco.)

The Role: Internal Auditor The Team : OSTTRA is a leader in Post Trade for the Capital Markets within the financial services industry. You will be a part of the Internal Audit team of OSTTRA to perform required and necessary audits for the OSTTRA group of companies. The internal audit function will establish, implement and maintain an annual audit plan to examine and evaluate the adequacy and effectiveness of the systems, internal control mechanisms and arrangements within OSTTRA. The internal audit function is separate and independent of management and of the operations to be audited. The Impact: As an individual contributor, you work closely with the Audit Director and Senior Management. Y...

As an Account person your role requires Auditing,Checking Invoices of the projects,cost calculations, finding discrepancy and working under the guidance of Manager to ru smoothly the Accounts Department Required Candidate profile Accounts executive

Who We Are Looking For We are looking for an Auditor, Officer to join our the Corporate Finance Audit Team. Corporate Finance is comprised of Controllership, Account Reconciliations, Financial, Statutory and Regulatory Reporting, etc. In this role, you will operate as part of dynamic and cross functional teams responsible for the execution of individual audit engagements. Working under the direction of audit project lead, you will carry out a variety of responsibilities, which include: interfacing with business partners, executing control design assessments and operational effectiveness testing, developing audit test conclusions and drafting summary observations. You will also play a role in...