47387 Auditing Jobs - Page 14

We are looking for a Senior Analyst- Finance to join our FP&A team in Noida. This is an amazing opportunity to support finance business partner in financial planning and analysis, month end close, support in business planning (Budget/Forecast) The team consists of 6 heads and is reporting to the Senior Director-Finance. We have a great skill set in FP&A and we would love to speak with you if you have skills to support this. About You experience, education, skills, and accomplishments CA/CWA or MBA (Finance) with 5-8 years experience (Or part qualified with higher experience) An analytical approach that can deliver clear, concise, and articulate communications A commercial mindset to identify...

P1,C3,STS Key Responsibilities Define, document, and validate non-functional requirements (security, resiliency, performance, scalability, compliance, logging, monitoring) for product offerings. Conduct NFR audits, gap analysis, and compliance reviews across product modules. Translate client and regulatory expectations into actionable NFR specifications for product and engineering teams. Drive auditing, logging, monitoring, and observability standards to align with BFSI operational needs. Collaborate with product managers, architects, and DevOps/SRE teams to ensure resiliency, high availability, disaster recovery, and failover capabilities are built into solutions. Partner with security team...

Hiring Freelance Content Editor Remote (English) with 35 yrs experience to review, edit & approve articles. Responsibilities: * Ensure accuracy & quality * Proofread, audit & moderate * Meet deadlines * Collaborate with team on reworking content

About Us JOB DESCRIPTION SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto 'Make Life Simple' inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any...

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct statutory audits and tax audits to ensure compliance with regulatory requirements. Assist in budgeting and finalization processes for clients. Provide expert advice on indirect taxation matters such as GST, service tax, and excise duty. Ensure timely submission of tax returns (IT Returns) for individuals and businesses.

Job Description You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. At Kimberly-Clark, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. From our new Hub in Pune, you will own important work that will enable our organization to succeed globally. Role Purpose Analyze and review financial information for Latin American countries and North America & Europe, Middle East and Africa. Provide support to local country offices, finance, treasury, and oth...

Working at Infobip means being part of something truly global. With 75+ offices across six continents, we’re not just building technology—we’re shaping how more than 80% of the world connects and communicates. As employees, we take pride in contributing to the world’s largest and only full-stack cloud communication platform. But it’s not just what we do, it’s how we do it: with curiosity, passion, and a whole lot of collaboration. If you're looking for meaningful work and challenges that grow you in a culture where people show up with purpose, this is your opportunity. Let’s build what’s next, together. Processing of Invoices PO/Non PO Account Statement Reconciliation Knowledge about GAAP, I...

What Success Looks Like In This Role Implement and coordinate global mobility operations, ensuring compliance with immigration, tax and company policies. Support international assignments and relocations while collaborating with internal and external stakeholders to provide a consistent and compliant mobility experience. Must have experience with U.S. Immigration, including but not limited to auditing labor condition applications and public access files, reviewing requests for L-1 qualification under managerial and specialized knowledge, and permanent resident processes including PERM and EB-1, 2, and 3 I-140's. You will be successful in this role if you have: BA/BS degree and 2-4 years’ rel...

OVERVIEW KPMG entities in India are professional services firm(s). Member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge...

Role & responsibilities : Policy & Standards Management Develop, maintain, and update security policies and procedures aligned with SOC 2, ISO 27001, and other relevant frameworks. Ensure documentation reflects current regulatory requirements and internal practices. Compliance Auditing & Control Monitoring Conduct internal audits to assess compliance with security policies and standards. Collaborate with internal stakeholders and external auditors during assessments and certification processes. Track and report on remediation efforts for audit findings. Apply industry leading practices to identify risks and opportunities of improvement. Technical Platform Administration Manage compliance-rel...

Role Synopsis : The OTM Consultant will own solution design, configuration, and continuous improvement, ensuring that freight planning, execution, and settlement are optimized for print, packaging, and promotional-products flows. The role partners with Supply Chain CoE, plant logistics teams, and IT architects responsible for Oracle Fusion SCM, CPQ, and WMS integrations. Key Responsibilities : End-to-end OTM Solution Design - make-to-order workflows (print, finish, kit, ship) into OTM transportation planning scenarios (single-stop parcel, multi-stop LTL, pooled truckload). Configuration & Enhancements - Build rate structures for parcel (UPS, FedEx), LTL, and dedicated fleet; leverage OTM aut...

Title: Audit Manager Location: Mumbai Department: Forensic Experience: 5-8 Years Employment Type: Full-Time | On-Site Keywords:- Conduct financial forensic audits to detect and prevent financial crimes, such as fraud, embezzlement, and money laundering. Utilize expertise in accounting, finance, and auditing to analyze financial data, identify irregularities. Conduct Financial Forensic Audits: Plan, execute, and report on financial forensic audits to identify potential financial crimes. Analyze Financial Data: Review financial statements, ledgers, and other financial data to identify irregularities, discrepancies, and potential fraud. Identify and Investigate Irregularities: Investigate ident...

PRIMARY RESPONSIBILITY: A Backup & Storage Engineer is a key element within the support infrastructure and is expected to provide a high level of technical support to Rackspace-customers. As a Backup & Storage Engineer, you will be the owner and or subject matter expert responsible for complex customer issues until resolution. The Engineer applies best practices and problem-solving techniques to identify the source of problems, while simultaneously keeping the customer informed. The Engineer maintains, diagnoses, and administers a customer’s environment on various platforms. Engineer is expected to use initiative and advise the customer on potential issues they may experience, to better serv...

About the Role Introduction This is a compelling opportunity for professionals seeking to make a meaningful impact in a mission-driven organization. At OUP, we are committed to excellence in education and continuous improvement. This role offers the chance to lead transformative projects, enhance internal controls, and drive automation initiatives aligned with our values of integrity, innovation, and collaboration. If you're currently in a role and looking for a change that brings purpose, challenge, and growth, this position is a strategic step forward. Opportunity – As Manager – Process Improvement, Assurance and Internal Controls, you will: Lead internal teams and guide solution delivery,...

About Sun Pharma: Sun Pharmaceutical Industries Ltd. (Sun Pharma) is the fourth largest specialty generic pharmaceutical company in the world with global revenues of US$ 5.4 billion. Supported by 43 manufacturing facilities, we provide high-quality, affordable medicines, trusted by healthcare professionals and patients, to more than 100 countries across the globe. Job Summary We are seeking an accomplished and strategic Senior Domain Lead to oversee enterprise email and collaboration systems, Active Directory (AD), Identity & Access Management (IDAM), and their security and cloud integrations. The role focuses on end-to-end management and security governance across hybrid environments, ensur...

Role & responsibilities Manage and process vendor payments accurately and on time Perform regular bank reconciliations to ensure accurate financial records Handle TDS calculations, deductions, and return filings Prepare and file GST returns (monthly/quarterly/annual) Assist in internal and external audits , ensuring compliance and documentation Maintain accurate books of accounts and financial reports Coordinate with cross-functional teams for financial data and clarifications

Ever wanted to be the guardian of compliance and the enforcer of ethical standards? Step into the role of a Compliance Auditor and ensure our supply chain and contractor onboarding processes meet the highest legal and operational benchmarks! Role Objective To conduct thorough audits of supplier activities, ensuring compliance with onboarding, statutory, payroll, and contractual requirements. Youll be the key link between legal, supply chain, and project teams to maintain a compliant and efficient contractor ecosystem. What Youll Be Doing Audit Execution : Conduct external audits of suppliers against defined compliance criteria, focusing on onboarding and legal requirements. Corrective Action...

Role & responsibilities Job Description Position Overview We are seeking a motivated and detail-oriented Finance IT Controlling / Reporting Specialist with strong Excel skills to join our IT Infrastructure team. The ideal candidate is either experienced or eager to grow into a role focused on financial dashboards, variance analysis, forecasting, and budget control. This role also supports broader finance and back-office reporting initiatives, leveraging Excel and Power BI expertise. Key Responsibilities Build financial dashboards and reports using Excel and Power BI to analyse infrastructure costs and usage. Support forecasting and budget control processes for IT infrastructure projects. Tra...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates dis...

Responsibilities: Production & Compliance: Oversight of External Preparations, and Oral Liquid Finished Formulations Ensure adherence to batch manufacturing records (BMR), batch packing records (BPR), and standard operating procedures (SOPs). Monitor and optimize production schedules to meet output targets and minimize downtime. In-process Quality Assurance (IPQA) and documentation control (DOC - QMS) Handling regulatory audits and ensuring compliance (PICs, EU, MHRA, WHO GMP etc.) electronic documentation systems including E-BMR, E-BPR, and E-Logbooks. Lead deviation investigations, CAPA implementation, and change control processes. Technical Expertise: Execute and document Design Qualifica...

Responsibilities: Lead and oversee the entire Quality Control department operations. Ensure compliance with cGMP, regulatory guidelines, and company quality standards. Review and approve analytical methods, specifications, and validation protocols. Supervise raw material, in-process, and finished product testing. Ensure timely release of batches and materials. Manage laboratory investigations, OOS, OOT, deviations, and CAPA. Coordinate with QA, Production, and Regulatory teams for smooth operations. Handle audits (internal, external, and regulatory) and ensure readiness at all times. Provide training, mentoring, and performance evaluation of QC staff. Drive continuous improvement, cost effic...

Job Description The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, the candidate must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and proces...

Check All capex & opex completed Bills as per site visit Check BOQ & MOQ of as per Material purchase Check all Equipment purchased Rate, Specification, task rate as per ARC rate Preparing audit report of project work, structural damage, welding work.

About the Role: We are looking for a passionate and detail-oriented Civil Engineer (Fresher) to join our audit team. The role involves assisting in technical and financial audits, project inspections, and documentation for infrastructure and civil works across various government departments in Punjab. This is an excellent opportunity for a fresher to gain hands-on exposure to project auditing, quality inspection, and reporting while working with senior auditors and engineers. Key Responsibilities: Assist in conducting technical and financial audits of civil infrastructure projects. Perform site inspections to verify construction quality, quantities, and adherence to project specifications. S...

As the Assistant Finance Manager at Vyapar, you will be responsible for overseeing all aspects of financial management, including tax filings, financial reporting, and financial planning & analysis (FP&A). This role requires a candidate with at least 2-4 years of relevant work experience, preferably with a background in Startups, Big4s and familiarity with SaaS business models. The ideal candidate will be detail-oriented, proactive, and possess strong analytical skills. Key Responsibilities: Manage end-to-end financial operations, including but not limited to coordinate tax filings, financial reporting, FP&A, statutory audit, and management information systems (MIS). Prepare and analyze mont...