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Pune, Maharashtra, India

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Role Description Additional Comments: 1 Data Security Governance Experienced with DLP solutions including Symantec DLP, McAfee CASB, and Microsoft Information Protection (MIP). Strong experience in Cloud Access Security Broker (CASB) 2 Technical Skills & Responsibilities Proficient in at least two of the following: Symantec DLP, McAfee CASB, and Microsoft Information Protection (MIP). Strong experience in developing, managing, and maintaining DLP policies and whitelist guidelines. Adherence to compliance and regulatory management related to global IT Security Experience working with audit teams, second lines of defence, and external regulators in cybersecurity environments Better understanding on data classification, access control, compliance, auditing Able to analyse and interpret the evolving security threats 3 Soft Skill & Stakeholder Management Effective communication skills to collaborate with different teams Should be able to drive engagements with global and regional stakeholders Proven ability to host and lead DLP governance meetings and communicate with stakeholders, including audit and regulatory bodies. Exhibit customer centric attitude and maximize opportunity in IT Security Demonstrated experience making risk-aware business decisions with long-term impact in mind. Proficiency in JIRA, Confluence, and agile methodologies for managing security-related projects/tasks. 4 Leadership and Teamwork Should be able to manage the team across the globe Lead technical team to deliver accurate results in timely manner Able to build excellent team collaboration with both internal and external teams like IT, Audits etc Demonstrated experience making risk-aware business decisions with long-term impact in mind. Experience managing global teams and contributing to a positive, collaborative cybersecurity culture. 5 Education and experience Formal education or equivalent experience in Information Security, Cybersecurity, or Computer Science. Proficiency in JIRA, Confluence, and agile methodologies for managing security-related projects/tasks. 6 Candidate's Availability Candidate is available to join withing 15-30 days Candidate is on notice period from 30 days to 45 days notice Good to have 7 Tech Skill Familiarity with global security tools, controls, and audit management frameworks (e.g., ISO 27001, NIST). Experience working across IT, risk, compliance, architecture, and security operations teams. Formal certification like CISSP, CISM, CCSP, CEH, ISO 27001 LA, or equivalent certifications in data protection and cybersecurity. 8 Risk Management & Internal audits Exposure with quantification of cyber risk and control actions to mitigate. Better understanding of global and regional audits 9 Domain Expertise Understanding of the financial services threat landscape and experience working in that domain. Skills Data Security,Dlp,Mip,Casb Show more Show less

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0.0 - 1.0 years

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Ludhiana, Punjab

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We are well-established commercial trucking consulting company that has been in business for numerous years, with operations throughout Canada and USA. We are looking for experienced, motivated, and hardworking individuals to join our Company’s Transportation Safety and Compliance Sector to promote high standards in Safety and Compliance in Trucking Industry in Canada & USA. DUTIES: Responsible for Driver Hours of Service (HOS) from ELD logs and driver files and qualifications to ensure accuracy and compliance. Perform audits and/or monitoring to ensure policy and procedure compliance. Oversee the fleet and driver files to ensure compliance. Manage the CVOR events. Compliance Monitoring. Data entry of Driver Qualification Files. Date entry for Fleet maintenance records. Report and schedule follow-up with drivers on any violations, tickets, accidents, injuries, claims and other incidents as they occur. Work with other departments to improve driver retention and handle driver complaints Order Driver Abstracts for Annual Reviews Evaluate Driver Fuel, Border crossing. Update records and provide reports as required. Ability to be on call to handle emergency situations Assist with other Safety and Compliance functions as required Requirements/ Eligibility: Excellent verbal and written communication skills Punjabi Second Languages Always an Asset Knowledge of Hours or Service and MTO and DOT regulations is a plus Keen attention to detail, good time management and organizational skills Computer proficiency – Excellent computer knowledge – Zoho CRM, Word, Excel, Outlook, PDF, and PowerPoint Ability to work in a fast-paced environment. Ability to organize work to meet deadlines. Data base management skills a must Available to work on some weekends if required Experience with other trucking companies is a plus. Work Remotely No Job Type: Full-time Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Paid sick time Schedule: Night shift Weekend availability Supplemental Pay: Performance bonus Education: Bachelor's (Required) Experience: E-Log book auditing: 1 year (Preferred) Zoho applications: 1 year (Preferred) Language: English (Required) Location: Ludhiana, Punjab (Required) Shift availability: Overnight Shift (Required) Work Location: In person

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2.0 - 3.0 years

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Ahmedabad, Gujarat, India

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Job Title: Senior Accountant Location: Ahmedabad, India About Us : Avyanco Business Consultancy LLC is a leading consultancy firm known for providing exceptional business setup and compliance services. As part of our expansion in Ahmedabad, India, we are looking for a skilled Senior Accountant to strengthen our accounting and taxation team, ensuring compliance with Indian and UAE regulations. Key Responsibilities: Accounting & Financial Management: Assist the Manager in overseeing and managing client accounting functions, including ledger management, MIS reports, and financial reconciliations. • Prepare and review financial documents, such as invoices, expense reports, and bank reconciliations. Taxation & Compliance: Prepare and file UAE Tax Returns (Corporate Tax and VAT). Prepare and file Indian Tax Returns, including GST, Income Tax, and other applicable taxes. Ensure compliance with Indian accounting standards and tax regulations. Auditing Support: • Assist in conducting internal and external audits. Client Management: Handle client accounts assigned by the Dubai branch, ensuring accuracy and timeliness while adhering to UAE compliance standards. Support the Manager in client communication and management. Policy & Procedure Development: • Contribute to the development and implementation of financial policies and procedures. Qualifications and Experience: Education: Bachelor’s degree in Commerce or Accounting. Additional qualification such as IPCC (Integrated Professional Competence Course) is preferred. Experience: Minimum of 2-3 years of experience in accounting and taxation. Technical Expertise: • Proficiency in accounting software such as Tally Prime, Zoho, and QuickBooks. • In-depth knowledge of Indian accounting standards and tax laws. • Familiarity with UAE taxation, including Corporate Tax and VAT Additional Skills: • Knowledge of International Financial Reporting Standards (IFRS) is an advantage. • Experience working with international clients is beneficial. • Excellent analytical and problem-solving skills. • Strong attention to detail and accuracy. • Effective communication and interpersonal skills. • Ability to work independently and as part of a collaborative team Show more Show less

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Pune, Maharashtra, India

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73205 | Underwriting | Professional | Allianz Technology | Full-Time | Permanent Warning: When posting this job advertisment on an external job board, the length of the following fields combined must not exceed 3950 characters: "External Posting Description", "External Posting Footer" Job Description: The Process Improvement Manager is tasked with driving operational excellence by identifying and implementing process enhancements across the organization. Utilizing Six Sigma, Lean methodologies, and automation technologies, this role focuses on optimizing processes, ensuring adherence to quality standards, and enhancing productivity. The manager will also be responsible for auditing processes, reporting on quality KPIs, and fostering a culture of continuous improvement. Key Responsibilities : Lead and manage process improvement initiatives using Six Sigma and Lean methodologies to streamline operations and eliminate inefficiencies. Design and implement automation solutions to enhance process efficiency and reduce manual intervention. Conduct regular audits to assess process compliance and identify opportunities for enhancement. Establish and maintain quality standards, ensuring alignment with industry regulations and best practices. Develop and monitor quality KPIs, providing detailed reports and insights to management on process performance. Collaborate with cross-functional teams to identify process bottlenecks and develop strategic solutions. Facilitate training and workshops to build process improvement capabilities within the organization. Communicate effectively with stakeholders to ensure alignment and support for process improvement efforts. Qualifications: Bachelor’s degree in business administration, Engineering, or a related field. Master’s degree preferred. Certification in Six Sigma (Black Belt) and Lean methodologies, Project Management Extensive experience in process improvement, automation, and quality management. Strong analytical skills with the ability to interpret data and generate actionable insights. Excellent communication and interpersonal skills for effective collaboration across teams. Proficiency in process mapping tools and software, as well as KPI reporting tools. Ability to manage multiple projects simultaneously and prioritize tasks effectively. Preferred skills: Mandatory – Bachelor’s degree, preferably Technology/IT/Infra related. Mandatory – Well versed in MS Excel, MS PowerPoint, Statistical tools, Data Modelling, Six Sigma black belt, Lean, Power BI, RPA Strong Communication skills Show more Show less

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1.0 - 3.0 years

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Mumbai, Maharashtra, India

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Requisition Id : 1611539 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai TMT : Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them guard their data, brand and reputation. We also enable the pursuit of M&A strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future – building a better working world for all. CNS - Risk - Process & Controls : EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services. We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are : Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management. Your key responsibilities Technical Excellence Identify & internally escalate and potential red flags related to the engagement. Preparation of reports/deliverables/status updates/audit committee presentations. Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Handling data analytics - Access, ACL etc. Proactively identify and escalate counselees not being chargeable on engagements. Awareness of internal auditing standards issued by IIA and ICAI. Skills and attributes To qualify for the role you must have Qualification Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience. What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach. What we offer With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities. EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now. Show more Show less

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2.0 years

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Mumbai, Maharashtra, India

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We're seeking someone to join our team as a Credit Risk Audit Associate, with audit or credit risk experience. The role is at an Audit Associate level, covering MS Credit Risk. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. IAD serves as an objective and independent function within the Firm's risk management framework to foster continual improvement of risk management processes. This is an Associate level (P2) position within our Business Audit, which is responsible for inspecting controls in front, middle and back offices. Since 1935, Morgan Stanley is known as a global leader in financial services, always evolving and innovating to better serve our clients and our communities in more than 40 countries around the world. What You'll Do In The Role Execute a wide range of assurance activities (e.g., audits, continuous monitoring, closure verification) with guidance within the Credit Risk domain Understand and adopt new audit tools and techniques Develop clear and concise messages regarding risk and business impact within relevant coverage area Identify and leverage data to incorporate into analysis of coverage area Collaborate with a wide range of internal stakeholders to build effective working relationships and to execute on team deliverables Effectively manage multiple deliverables while delivering high-quality work What You'll Bring To The Role At least 2 years' relevant experience would generally be expected to find the skills required for this role Understanding of audit principles, tools and processes (e.g., risk assessments, planning, testing, reporting and continuous monitoring) Ability to communicate clearly and concisely and adapt messages to audience Ability to identify patterns and anomalies in data with guidance A commitment to practicing inclusive behaviors Willingness to solicit and provide feedback to further develop self and peers Experience in auditing capital markets or credit risk management in a bank or broker / dealer regulated environment, as the individual must have a good understanding of the financial services industry; the associated regulatory environment; and internal audit processes CA, CIA, CFA and /or FRM qualifications a plus Coverage Monday to Friday from 12:00PM to 9:00PM India time with flexibility on standard working hours for time sensitive matters. Periodic evening calls with US and EMEA Internal Auditors and auditees. Hybrid working 4 days in office What You Can Expect From Morgan Stanley We are committed to maintaining the first-class service and high standard of excellence that have defined Morgan Stanley for over 89 years. Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren’t just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. At Morgan Stanley, you’ll find an opportunity to work alongside the best and the brightest, in an environment where you are supported and empowered. Our teams are relentless collaborators and creative thinkers, fueled by their diverse backgrounds and experiences. We are proud to support our employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry. There’s also ample opportunity to move about the business for those who show passion and grit in their work. Morgan Stanley is an equal opportunities employer. We work to provide a supportive and inclusive environment where all individuals can maximize their full potential. Our skilled and creative workforce is comprised of individuals drawn from a broad cross section of the global communities in which we operate and who reflect a variety of backgrounds, talents, perspectives, and experiences. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing, and advancing individuals based on their skills and talents. Show more Show less

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0 years

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Anjar, Gujarat, India

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About Welspun Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing. At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive & sustainable growth to remain eminent in all our businesses. From Homes to Highways, Hi-tech to Heavy metals, We lead tomorrow together to create a smarter & more sustainable world. Job Purpose/ Summary Will provide high-level administrative support to the Ethics Head and assist in the coordination, implementation, and maintenance of the organization's ethics and compliance program. Will play a key role in ensuring smooth operations, effective communication, and confidentiality within the ethics department. Job Title Sub Section Head-GF-Group Ethics Job Description Assist in the development, implementation, and maintenance of the organization's ethics and compliance program under the guidance of the Ethics Head. Coordinate and organize ethics-related meetings, training sessions, and events, including preparing materials, sending invitations, and managing logistics. Maintain confidential records and documentation related to ethics and compliance matters, ensuring accuracy, completeness, and compliance with relevant policies and regulations. Serve as a liaison between the Ethics Head and internal/external stakeholders, including employees, senior management, regulatory agencies, and external partners. Prepare and distribute reports, presentations, and other materials for internal and external audiences, ensuring accuracy, clarity, and professionalism. Assist in the development and dissemination of communication materials related to the organization's ethics and compliance program, including newsletters, memos, and announcements. Conduct research and gather information on ethics and compliance trends, best practices, and regulatory developments to support decision-making and program enhancement. Assist in the coordination and management of ethics-related investigations, audits, and reviews, including tracking timelines, compiling documentation, and facilitating communication. Perform ad-hoc administrative tasks and special projects as assigned by the Ethics Head to support the overall effectiveness and efficiency of the ethics department. Principal Accountabilities Knowledge of ethics, compliance, and corporate governance principles is valued. Strong organizational skills, adept at prioritizing tasks, managing deadlines, and attention to detail in a fast-paced environment. Excellent written and verbal communication skills, interacting professionally with stakeholders at all levels. Proficient in Microsoft Office Suite and other relevant software applications.Demonstrates discretion, integrity, and professionalism in handling sensitive information. Adaptability, resourcefulness, and ability to solve problems independently. Strong interpersonal skills, effective team player Key Interactions Auditors,Cross-Functional Collaboration ,External Communication ,Financial Auditing ,Risk Assessment ,Senior Management,Stakeholder Engagement Experience 5 Competency Name Competency Name Proficiency Level Business & Commercial acumenProficient EntrepreneurshipProficient Global Mind-setProficient People ExcellenceProficient Risk AssessmentExpert Regulatory KnowledgeExpert Data Analysis and ReportingExpert Communication SkillExpert Additional Section (Can Be Added, If Required. NA Show more Show less

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3.0 years

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Chennai, Tamil Nadu, India

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Overview - Surgery Coder - Sr. Executive CPC certification. 3+ years of coding experience after certification Specialty worked: Outpatient surgery, basic injection and infusion knowledge and IVR, APC Facility coding is an added advantage Good communication, flexibility reliability Qualifications Life science/Paramedical Degree CPC/CPMA Computer skill sets Experience CPC+ 3 years' experience in Multi-specialty surgery coding including IVR, General surgery, Infusion and Injection and Radiation oncology Auditing and denial management experience (Optional) Communication Strong written (documentation) and oral communication skills Working Hours 40 hours per week as Full time employee Shift time: 08:00AM TO 05:00PM IST Weekends Off Telecommuter/Internet Requirements, If Applicable High Speed internet connection at home, must be broadband Must understand and adhere with telecommuter policy Responsibilities And Essential Functions Follow every aspect of SOP without fail Complete received Audits with Quality To achieve Quality and production target Follow project related protocols and instructions Escalate issues, identify trends... Update all the logs like productivity, Clarification log, and any other logs applicable on a daily basis. Check with Manager /TL in case of clarifications All emails from Manager should be answered promptly without fail Problem solving skill sets Ensure compliance of entire team for HIPAA,OIG Show more Show less

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3.0 years

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Chennai, Tamil Nadu, India

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Overview: Surgery Coder CPC certification. Overall 3+ years of coding experience Specialty worked: Outpatient surgery, basic injection and infusion knowledge APC Facility coding experience is an added advantage Good communication, flexibility reliability Qualifications Life science/Paramedical Degree CPC/CPMA Computer skill sets Experience Overall 3+ years' experience in multi-specialty surgery coding including IVR, General surgery Auditing and denial management experience (Optional) Communication Strong written (documentation) and oral communication skills Working Hours 40 hours per week as Full-time employee Shift time: 08:00AM TO 05:00PM IST Weekends Off Telecommuter/Internet Requirements, If Applicable High Speed internet connection at home, must be broadband Must understand and adhere with telecommuter policy Responsibilities And Essential Functions Follow every aspect of SOP without fail Complete received Audits with Quality To achieve Quality and production target Follow project related protocols and instructions Escalate issues, identify trends... Update all the logs like productivity, Clarification log, and any other logs applicable on a daily basis. Check with Manager /TL in case of clarifications All emails from Manager should be answered promptly without fail Problem solving skill sets Ensure compliance of entire team for HIPAA, OIG Show more Show less

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3.0 years

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Chennai, Tamil Nadu, India

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Overview CPC certification. Overall 3+ years of coding experience Specialty worked: Outpatient surgery, basic injection and infusion knowledge and IVR, APC Facility coding is an added advantage Good communication, flexibility reliability Qualifications Life science/Paramedical Degree CPC/CPMA Computer skill sets Experience Overall 3+ years experience in Multi-specialty surgery coding including IVR, General surgery, Infusion and Injection and Radiation oncology Auditing and denial management experience (Optional) Communication Strong written (documentation) and oral communication skills Working Hours 40 hours per week as Full time employee Shift time: 08:00AM TO 05:00PM IST Weekends Off Telecommuter/Internet Requirements, If Applicable High Speed internet connection at home, must be broadband Must understand and adhere with telecommuter policy Responsibilities And Essential Functions Follow every aspect of SOP without fail Complete received Audits with Quality To achieve Quality and production target Follow project related protocols and instructions Escalate issues, identify trends... Update all the logs like productivity, Clarification log, and any other logs applicable on a daily basis. Check with Manager /TL in case of clarifications All emails from Manager should be answered promptly without fail Problem solving skill sets Ensure compliance of entire team for HIPAA,OIG Show more Show less

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20.0 years

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India

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Job Title: Principal Azure Cloud Architect/Principal Engineer (20+ Years Experience) About the Role We are seeking a technical visionary Principal Azure Cloud Architect with 20+ years of experience to lead the transformation, shaping and executing the end-to-end cloud strategy. This role involves cross-functional collaboration with engineering, security, product management, and business stakeholders to drive a roadmap that powers the organization's next version of the cloud platform. Key Responsibilities Lead and design delivery of enterprise-grade Azure solutions, ensuring they are scalable, secure and resilient. Assess the organization’s current infrastructure, applications, and business requirements to determine the optimal cloud architecture. Lead the development process and operations and identify setbacks and shortcomings that need to be improved and mentor the team to promote a culture of engineering excellence. Develop and execute cloud migration strategies with minimal operational disruption. Participate in architectural reviews, threat modelling and risk mitigation planning. Deep analytical skills to identify issues and develop innovative solutions. Manage proof of concepts, exploratory projects to identify, evaluate and eventually adopt most suitable Cloud Computing (Public Clouds, IaaS, PaaS, and SaaS) model for the customer with respect to the customer’s business context. Collaborate with cloud computing colleagues inside and outside the industry to define Cloud Computing adoption models, best practices, use cases, guidance documents. Create architectures that can scale seamlessly to accommodate growth and fluctuating workloads, leveraging services like auto-scaling, serverless computing, and distributed databases. Design architectures with redundancy, fault tolerance, and high availability to minimize downtime and ensure continuous service delivery. Evaluate the offerings of cloud service providers (CSPs) such as Azure, AWS, GCP selecting services like compute instances, storage options, databases, and networking components that best suit the organization’s needs. Develop Self-Service APIs, CI/CD Pipelines, Terraform Code for Infrastructure as a Code and Terraform Modules for Azure Support Service and Business Units Application Service Automation. Azure Cloud Infrastructure (IAAS, PAAS and SAS) Support, Consultations, Services Onboarding, Innovations and Cost Optimization initiatives. Security integration of every aspect of the infrastructure, including identity and access management (IAM), encryption, network security, and compliance controls. Key Requirements 20+ years in IT, with at least 5+ years architecting and deploying large-scale Azure solutions. Good Knowledge to Conduct comprehensive analysis of current organization’s infrastructure, applications, and business requirements to design optimal cloud architecture Designing scalable solutions to accommodate growth and fluctuating workloads, ensuring reliability and resiliency. Design architectures with redundancy, fault tolerance, and high availability to minimize downtime and ensure continuous service delivery. Good Knowledge and hands-on experience to evaluate and select appropriate cloud services that best suit the organization’s needs. Hands-on experience to Collaborate with teams to identify optimal cloud solutions and designing cloud-based systems and train internal teams on cloud technologies and best practices. Good Knowledge to Understand customer requirements and hands-on experience to design cloud services IAC modules for deployment and Integrate resource deployments using CI/CD pipelines. Design cloud services such as computing, storage, networking, databases etc., according to best practices. Develop and maintain the overarching Azure cloud architecture roadmap, aligning with business objectives and industry best practices. Establish and enforce cloud governance policies focused on cost management, security, and performance optimization. Lead the design of complex cloud solutions leveraging Azure services (e.g., Azure App Services, Azure Kubernetes Service, Storage, Azure Policy, Azure OpenAI, Azure Arc etc.). Oversee and enhance continuous integration/continuous deployment pipelines for reliable automated deployments. Integrate security best practices into every layer of the stack, leveraging the Azure Security Center, Azure Key Vault, Azure Policy etc. Drive initiatives for high availability, disaster recovery, and business continuity in Azure. Establish performance monitoring and logging strategies using Azure Monitor and Application Insights. Collaborate with executive leadership and key stakeholders to ensure alignment on cloud strategies and priorities. Represent the cloud architecture function in client discussions and other customer-facing initiatives. Keep abreast of emerging Azure services and industry trends, evaluating their potential for adoption within the platform. Spearhead proof-of-concept projects to assess new technologies, frameworks, and architecture. Deep understanding of Azure services including Compute, Networking, Storage, Azure DevOps, AKS, App Services, Serverless Functions, etc. Proficiency with IaC (Terraform, ARM or Bicep) and cloud-native DevOps practices. Knowledge of microservices architecture and container orchestration (Docker, Kubernetes). Hands-on experience in Code Reviews and Design Reviews. Proficiency with Azure AD and RBAC for identity and access management. Proficiency with software development and project management tools like Azure DevOps and Jira or similar. Deep expertise in CI/CD tools like Azure DevOps and GitHub Actions or similar. Skilled in scripting and automation using ASP.Net, C#, Python, PowerShell, Go language or similar. Experience on designing and Implement Advance Hub and Spoke Networking modules, VWAN’s, Virtual Hubs, Express Routes, Application Gateways and User Defined Routings. Comfortable working in agile environments, with strong collaboration and communication skills. Experience on designing and Implement IaC using tools like Terraform, API, ARM Templates, or Bicep. Experience in CI/CD pipeline tools like YAML, Python, Shell scripting (Bash) or similar. Experience on Developing Self Service APIs using tools like ASP.Net, C#, Swagger, Kusto Query Language or similar. Experience on Testing and Auditing tools like Chef InSpec, Terratest, Go or similar. Preferred to have AWS Architectural design and implementation experience. Nice to Have Azure Certifications such as: Azure Solutions Architect Expert Azure Devops Engineer Expert Azure Security Engineer Associate Good Knowledge of security frameworks like Zero Trust, SSO, and OAuth. Experience with Azure DevOps workflows and progressive delivery strategies. Understanding of networking principles and technologies (DNS, Load Balancers, Reverse Proxies), Microsoft Active Directory and Active Directory Federation Services (ADFS). Show more Show less

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7.0 years

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Trivandrum, Kerala, India

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Role Description Roles and Responsibilities Lead and support complex Active Directory (AD) migrations and upgrades, including schema extensions, domain consolidations, and trust relationship configurations (Windows Server 2012 to 2016/2019/2022). Collaborate with Application Teams and other Infrastructure Teams to identify dependencies and develop execution plans for upgrading legacy AD servers. Participate in CAB (Change Advisory Board) calls, raise/manage Change Requests (CRs), and coordinate Go/No-Go approvals with stakeholders for AD upgrade activities. Perform advanced user and group management, including nested groups, service accounts, OU-level delegation, and dynamic access control. Administer and troubleshoot Group Policy Objects (GPOs), including login scripts, folder redirection, and security filtering. Address and resolve AD replication issues, manage FSMO roles, and support multi-site domain controller setups. Conduct regular Active Directory health checks using tools such as dcdiag, repadmin, netdiag, and PowerShell diagnostics. Manage FRS to DFSR migrations, validate SYSVOL consistency, and resolve replication-related challenges. Implement security hardening and ensure compliance with standards (e.g., CIS benchmarks), including ACL reviews and service account controls. Create and maintain comprehensive AD documentation—topology diagrams, policy records, naming conventions, and recovery guides. Contribute to disaster recovery planning, perform backup validation, and lead domain controller restoration drills. Organizational Skills Effective time management across BAU (Business-as-Usual) and project-based tasks. Strong focus on documentation, compliance, and audit-readiness. Ability to multitask in high-pressure environments with tight SLAs. Proactive in stakeholder communication and delivery tracking. Experienced in Change and Incident Management, including CRQs and RCAs. Personal Skills Strong analytical and root cause analysis capabilities. Excellent written and verbal communication skills, including client-facing interactions. Self-motivated and accountable; capable of independently leading smaller initiatives. Collaborative and team-oriented; actively mentors L1/L2 engineers. Demonstrates high ownership and a strong commitment to security and system stability. Technical Skills Deep expertise in Active Directory design, administration, and troubleshooting. Proficient in FSMO role management, AD replication, and multi-site topologies. Advanced understanding of Group Policy (GPMC, GPO modeling, troubleshooting). Strong foundation in DNS, DHCP, and name resolution within AD environments. Proficient in PowerShell scripting for automation, auditing, and reporting. Experienced in FRS to DFSR transitions, SYSVOL replication, and schema updates. Familiar with Azure AD, Azure AD Connect, hybrid identity models, and SSO configurations. Skilled in tools like ADUC, GPMC, Event Viewer, Sites and Services, repadmin, dcdiag, and ldp. Knowledge of AD backup and restore procedures using Windows Server Backup, Veeam, or Azure Backup. Understanding of RBAC, delegation models, and tiered AD administration. Experience Total Experience: 5–7 years Minimum 3+ years in L3-level Active Directory support, handling escalations and project implementations. Involved in at least two full-cycle AD migration projects, including domain controller upgrades (e.g., 2012 to 2019/2022). Hands-on with legacy environment management, compatibility resolution, and upgrade planning. Direct experience in disaster recovery drills, backup validation, and domain controller restoration. Familiar with ITIL-aligned environments and workflows in Change, Incident, and Problem Management. Preferred Certifications Microsoft Certified: Windows Server Hybrid Administrator Associate Microsoft Certified: Identity and Access Administrator Associate ITIL Foundation (preferred) MCSE: Core Infrastructure Skills Active Directory,Schema extensions,Domain Consolidation Show more Show less

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5.0 - 7.0 years

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Gurugram, Haryana, India

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Plan, execute and report all IT Security and Business Automation related audit activities for OakNorth Bank plc. to provide independent assurance to senior management that the bank’s IT infrastructure and digital transformation initiates (incl. non-IT) are fit for purpose to allow the bank to safely deliver best-in-class services to all its customers. Job Responsibilities: Plan, execute and report all IT and cyber security related audit activities for OakNorth Bank plc Provide independent assurance to senior management that the bank’s IT infrastructure is fit for purpose to allow the bank to safely deliver best-in-class services to all its customers Ensure best practice and frameworks are followed to adhere to various audit guidelines and standards A Subject Matter Expert who can build a strong network for himself/herself and execute audit work autonomously all the way through to review whilst having a strong sense of customer service Manage IT related audit activities for the OakNorth Bank plc Delivers at least one audit per quarter: some audits to be delivered alone and others in partnership with the existing OakNorth audit team or empanelled co-sourced partner Document audit fieldwork, findings and prepare audit reports Review audit evidences and track closure of management actions Report on audit activity to senior management Continuously improve the IT audit methodology which suits the highly technical, disruptive, global, and fast-moving environment Supports IA team and colleagues on subject matter whilst keeping in mind team goals, not only individual targets Deliver internal and external certification audits Execute ITGC, network, cyber and cloud security audits Conduct internal audits to provide information whether the firm’s Information Security Management System conforms to the Internationally recognised Standards Deliver audits to evaluate the evolving cybersecurity automation ecosystem(“best-in-breed”) Perform cloud security assessments for AWS / Azure cloud platforms and other cloud-based solutions Carry out technical security reviews of firewall configurations, DLP, IAM, IPS /IDS and other critical applications Audit the continuously improving IT infrastructure model with newly emerging and flexible work solutions, post Covid-19 Continuously assess and report, how well the Bank assesses internal and external threats including email attacks and vulnerabilities, as well as the fitness for purpose and effectiveness of its strategic and tactical responses Challenge incident, disaster response and business continuity plans and review the test reports, outcomes to verify backup / restore set-ups and RPO / RTO levels Desired Skills: Someone with a minimum of 5-7 years of banking / consulting experience in IT security audits Hunger, fire (10x, momentum) Ability to work with others across teams, geographies, and legal entities (one team) Not a prima donna / ego issue (right ambition) Not highly political or “spin doctor” (say it as it is) Logical thinking, ability to get to the simplest answer as opposed to a convoluted one (challenge and simplify) An honest person who operates with a high degree of ethics and integrity through any situation (right ambition, say it as it is) Someone who holds a degree in information technology from a top institute with a consistently good academic record Holds at least one globally recognised IT certification, and working towards a second (IA / Risk or technical) Hands-on experience of working on some of the latest and best auditing / GRC tools A good understanding and knowledge of IT Security Compliance frameworks and industry control standards and, such as NIST, ISO 27001, COSO, COBIT, and ITIL A self-starter and fast learner; someone who can work and learn on his/her own Someone with gravitas and whose opinion matters; someone who is trusted by colleagues across the firm, from the most junior to the most senior A person who focuses on what matters most: outcomes; someone who relentlessly avoids hypothetical risks and verbose Show more Show less

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3.0 - 6.0 years

5 - 8 Lacs

Pune

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Grade Specific Operating at a senior level with either a large depth of experience as a Finance specialist or in-depth expertise as a specialist. Will act as a role model and influence other individuals inside and outside own professional family in behavior and professional development Skills (competencies) Financial Analysis Project Financial Planning Financial Reporting Verbal Communication Written Communication

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0 years

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Ludhiana, Punjab, India

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Company Description High Dive International is a premier recruitment agency specializing in fintech, edtech, banking, textile, and IT industries. We take the stress out of hiring by handling everything from sourcing to screening to find the perfect fit for your team. Contact us at highdiveinternational@gmail.com or 8933000056 for all your recruitment needs. Role Description This is a full-time on-site role for an Accountant located in Ludhiana. The Accountant will be responsible for day-to-day financial tasks such as preparing financial statements, maintaining records, performing audits, and ensuring compliance with financial regulations. Qualifications Financial Accounting, Auditing, and Regulatory Compliance skills Experience in preparing financial statements and maintaining accurate records Knowledge of financial regulations and accounting principles Attention to detail and analytical skills Proficiency in accounting software and MS Excel Excellent written and verbal communication skills Bachelor's degree in Accounting or Finance Show more Show less

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0.0 - 5.0 years

3 - 7 Lacs

Jaipur

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Role & responsibilities Good knowledge of Ind-AS Conduct thorough internal audits of financial operations, processes, and systems to ensure accuracy, compliance, and efficiency. Analyze financial data to identify risks, trends, and areas for improvement. Evaluate the design and effectiveness of internal financial controls and recommend enhancements. Monitor compliance with regulatory requirements and internal policies. Collaborate with cross-functional teams to support financial governance and risk management initiatives. Prepare audit reports and communicate findings to management with actionable recommendations. Stay updated on changes in laws, regulations, and industry best practices relevant to financial auditing and compliance. Preferred candidate profile CA fresher with relevant knowledge and experience of 2 years Good knowledge of Ind-AS Local candidates Immediate joiner

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5.0 - 10.0 years

5 - 8 Lacs

Bengaluru

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Role & responsibilities Financial Reporting: Oversee timely preparation and finalization of monthly, quarterly, and annual financial statements in compliance with accounting standards and regulatory requirements. Team Management: Lead and mentor the accounting team; supervise daily accounting operations including AP, AR, payroll, and bank reconciliations. Budgeting & Forecasting: Prepare, monitor, and analyze budgets and forecasts, and provide variance reports with key insights. Taxation & Compliance: Ensure accurate and timely filing of GST, TDS, Income Tax, and other statutory returns. Liaise with auditors, consultants, and government authorities as required. MIS & Analysis: Generate and analyze MIS reports to support strategic business decisions and cost control. Internal Controls: Implement and maintain robust internal financial controls and systems across the organization. Vendor & Asset Management: Oversee vendor reconciliations, contracts, and fixed asset accounting. Cash Flow Management: Monitor daily cash flow, bank positions, and working capital requirements. ERP/Software: Manage financial systems (e.g., Tally, Zoho Books, QuickBooks, or SAP) and recommend tech-based process improvements. Preferred candidate profile Bachelor's degree in Accounting, Finance, or Commerce (CA Inter / MBA Finance / CMA preferred). 610 years of progressive experience in core accounting and financial operations, preferably in the food, hospitality, or retail sector. Strong understanding of Indian GAAP, GST, TDS, and other regulatory frameworks. Proficiency in accounting software and MS Excel (Pivot tables, VLOOKUP, data analytics). Excellent analytical, organizational, and problem-solving skills. Strong leadership and communication abilities to work with cross-functional teams. High integrity and commitment to professional ethics.

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7.0 - 10.0 years

6 - 8 Lacs

Raigad

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Required: knowledge of civil engineering practices, construction methods, and project site operations. understanding of QA/QC processes in EPC or industrial construction projects. Familiarity with concrete mix design, welding, grouting,

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1.0 years

0 Lacs

Pune, Maharashtra, India

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Description At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. Amazon is seeking Team leads for our transportation team. Amazon is one of the most recognizable brand names in the world and we distribute millions of products each year to our loyal customers We're seeking a Team lead for our Delivery center. In this role you will be responsible for shift operations at our DCs and support the DC manager in performance management and driving the operational plan. Title:Team Lead Location: Pune Essential Functions Working with the Center manager to ensure smooth function of the Amazon transportation operations in Pune Executing the delivery process from delivery station to customer address Ensure enough bandwidth in delivery team to ensure peak time delivery management Continuously improve the delivery process and attain a sustained level of delivery performance improvement Essential Skills Strong execution skills, Action oriented, go getter Resourceful to identify the way to get things done using limited resources. Ability to work under pressure situations. Key job responsibilities Typical Responsibilities Will Include Quickly understand the business issues and challenges of Transportations operations; identify strengths/weaknesses and suggest areas for improvement Map business requirements, understand business process, study and analyze workflows, design solutions and prepare functional specifications Be data driven, develop and report performance metrics, executive updates, forecasting, budgeting and analysis to identify potential opportunities for improving Customer Experience. Deep dive and acquire an extensive knowledge of emerging industry practices and apply when solving business problems. Design, develop, pilot & rollout enterprise wide programs around performance improvement, cycle time improvement for returns, delivery experience, financial auditing, identification of alternate delivery services etc., Basic Qualifications Experience in an operational role Bachelor's degree Preferred Qualifications 1+ years of sales experience Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Company - ATSPL - Maharashtra Job ID: A2974863 Show more Show less

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2.0 years

0 Lacs

Noida, Uttar Pradesh, India

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overnance Risk & Compliance – Key Responsibility You will be responsible for executing assigned responsibilities on client engagement. You can expect to work with external & internal client/s personnel to contribute on compliance, financial and operational risk projects. You would also be expected to perform internal control testing, develop internal audit plans, and provide internal audit services in a dual shore service delivery model. Skills And Attributes For Success Demonstrate understanding of compliance, financial, and operational risk. Introduced to SOX compliance, COSO framework & Internal Financial Controls (IFC) requirements Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings Draft observations with details regarding what went wrong, root cause, impact and proposed action plans for remediation Update managers / onshore stakeholders of work progress against agreed timelines. Support managers in driving value add initiatives such as control rationalization / standardization etc. Assume ownership of work performed & willing to learn & contribute towards EXL consulting practice. Follow instructions, be a team player and use current technology/tools to enhance the effectiveness of deliverables and services Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes Experience & Professional Pre-Requisites 2-3+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.) Professional certification such as CA, CPA, CISA, or CIA is preferred Direct work experience in SOX compliance and internal controls. Strong understanding of accounting, finance and auditing concepts and standards. Excellent interpersonal skills and ability to find solutions quickly Flexible to work extended hours & varied shift timings basis business requirements Exceptionally good MS office skills including MS Visio & PDF Pro applications Show more Show less

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2.0 - 7.0 years

2 - 7 Lacs

Pune, Maharashtra, India

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We seek an Audit & Compliance Associate to join our Pune, India office. As a member of the ZS Software as a Service (SaaS) Hosting Team, the Information Security and Compliance Associate will perform (and participate in) the planning, execution, and reporting on technology infrastructure and application security and compliance audits in support of various internal compliance requirements and initiatives as well as client-directed compliance mandates. What you'll do Perform audits in accordance with the plan based on various control frameworks and standards. Establish, monitor, document, and update compliance controls and findings. Create remediation plans based on findings and initiate projects, as necessary, in order to meet commitments made within remediation plans. Participate in client-directed audit and compliance initiatives, including but not limited to, SAS 70 (SSAE 16) audits, client SOX audit assistance requests, and Vendor Data Security and Privacy assessments. Develop and update IT Policies, process maps, templates, and supporting change management tools, as often as needed. Assist in the development of training material in support of IT Policy adoption enterprise-wide; participate in compliance training workshops, as needed. Monitor compliance with existing IT Policies and supporting tools. Liaison with ZS Client Teams and the ZS SaaS Hosting Team Manager to ensure that all mutually agreed upon business operations SLAs are met. Plan and participate in DR planning and testing. Assist with vendor review and selection in support of ongoing internal and client-directed compliance initiatives. Assist the Legal team with the review of client contracts as it relates to technology-specific compliance requirements. Assist the Legal team with the interpretation of various US and EU laws and technical compliance directives and determine potential impact to the organization. Assist with the completion of client RFPs and RFIs as it relates to compliance. Work with IT, consulting, SD Group and legal teams on compliance standards. Security and compliance projects as assigned. What you'll bring 2 years of information systems experience with audit planning, risk assessment, and reporting/documentation. Knowledge of Hardware, software, and networking information technologies. Understanding of IT security, controls, practices, and procedures. Working knowledge of various control frameworks like mentioned below are desirable: COBIT Control Objectives for Information and Related Technology ISO/IEC 27002:2005 Code of Practice for Information Security Management ITIL Information Technology Infrastructure Library SOX Sarbanes-Oxley HIPAA HITECH Health Insurance Portability and Accountability SAS 70 Statement of Auditing Standards No. 70 SSAE 16 Statement on Standards for Attestation PCI DSS Payment Card Industry Data Security Standard Engagements ISAE 3402 International Standard for Assurance Engagements NIST National Institute of Standards and Technology Disaster Recovery planning and testing

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0 years

0 Lacs

Noida, Uttar Pradesh, India

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Overview: The DRG Auditor is responsible for performing an in-depth review of select inpatient medical records to ensure that the assigned codes and DRG are supported by clinical documentation and all diagnoses and procedures are coded with the required specificity and the discharge disposition and the POA are correct Knowledge of IPPS methodology is required. Responsible for mentoring and training other coders. Provide ongoing feedback and education to coding staff and Clinical Documentation Specialists. Review medical records to ensure accurate coding and billing practices in accordance with established guidelines and regulations. Identify discrepancies, errors or potential fraud in coding and billing practices. Analyze coding trends and patterns to identify areas for improvement or potential risks. Collaborate with stakeholders to address coding and billing issues and improve documentation practices. Provide feedback and education to coding staff, providers on coding guidelines, documentation guidelines and regulatory changes. Prepare audit reports summarizing findings, recommendations, and suggesting corrective and preventative actions. Stay current with updates to coding guidelines, regulations and industry best practices. Assist in developing and implementing policies, procedures and tools to support accurate coding and billing practices. Qualifications: Bachelors in nursing preferable / Bachelor's in science. Certification- Mandatory CCS - Certified Coding Specialist, CIC - Certified Inpatient Coder Skills and abilities: Auditing experience on IP DRG. Knowledge in Microsoft outlook/excel/word. Exposure on 3M software and NLP tool. Additional And Essential Responsibilities Follow every aspect of SOP without fail Complete received Audits with Quality To achieve Quality and production target Follow project related protocols and instructions Escalate issues, identify trends... Update all the logs like productivity, Clarification log, and any other logs applicable, daily Check with Manager /TL in case of clarifications All emails from Manager should be answered promptly without fail Ensure compliance of entire team for HIPAA,OIG Good excel skills Flexibility Good Communication Show more Show less

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1.0 years

0 - 0 Lacs

India

On-site

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Job Title: Chartered Accountant (Holding COP) Job Description: We are seeking an experienced Chartered Accountant to join our team in a retainer ship capacity. The ideal candidate should possess a Chartered Accountant Certificate of Practice (COP) and have a minimum of 1 year of relevant experience in providing accounting, financial, and advisory services. The candidate should have strong background in auditing, taxation, financial analysis, and compliance. Responsibilities: Conduct audits of financial statements and internal controls to ensure accuracy and compliance with regulations. Provide taxation services including tax planning, preparation, and filing of returns for individuals and businesses. Perform financial analysis and reporting to provide insights and recommendations for improving financial performance. Offer advisory services on financial management, investment strategies, and risk assessment. Ensure compliance with relevant laws, regulations, and accounting standards. Maintain accurate and up-to-date financial records for clients. Collaborate with clients to understand their financial goals and provide tailored solutions. Requirements: Chartered Accountant with a valid Certificate of Practice (COP). Minimum of 1 year of experience in accounting, auditing, taxation, and financial advisory services. Strong knowledge of accounting principles, taxation laws, and financial regulations. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work independently and collaboratively in a team environment. Proficiency in relevant accounting software and Microsoft Office suite. Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹65,000.00 per month Benefits: Leave encashment Paid time off Schedule: Day shift Morning shift Ability to commute/relocate: Paschim Vihar, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required) Application Question(s): How soon can you join? What is your current In Hand Salary? Are you comfortable working in an onsite settings? Are you comfortable working in retainer ship capacity? How many years you have been working as a CA? Are you willing to undergo background verification? What is your expected salary? Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Required) License/Certification: COP (Required) Work Location: In person

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3.0 - 5.0 years

0 Lacs

Delhi

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Position Title: AM - Financial Controlling & Risk Management Position Type: Regular - Full-Time Position Location: New Delhi Requisition ID: 36647 We are passionate about food. But we’re even more passionate about our People! About the role : This position will be based at Gurugram. Ensure compliance with Company policies and regulatory laws in regard to, auditing, taxation, internal controls Budgetary control and management reporting. To work as finance partners for the functions. Position reports into Financial Controller Roles and Responsibilities & Key Deliverables: Accounting (As Per INDAS & IFRS) Ensuring appropriate accounting treatment of all transactions including Stock Transfers & Direct Sales, Insurance, Employee Disbursements, Payables, Inventories, Assets and Liabilities, Monthly Provisions Intercompany transactions, Payroll and Employee Benefits Preparing & Reviewing the Monthly Financial Schedules Handling all Inter Company Debit Note & Credit Note and related correspondences. Co-ordination between the Head Office & Plant for various accounting and auditing requirements. Periodic review of accounts to ensure compliance with the policies and accounting standards Management Information System – Monthly Control Report & Quarterly and Annual consolidation packs Assisting FP&A in preparing, monitoring and analysis of Budget for all functions Monthly Cash Flow Statement and reconciliations – working capital measurement & tracking Review of Bank Reconciliations Driving Monthly Closing Owning Month Balance Sheet Reconciliation & coordination with different team. Audit Finalization for Statutory, Tax, Internal & IFRS Audit. Audit Coordination – Statutory, Tax, Internal, IFRS - Timely preparation, Review and Analysis of Audit Schedules Preparation of financial statements as per Schedule VI of Companies Act Reconciliation of inventory and cost of sales as per IGAAP Ensuring corporate compliances Driving service level metrics in areas of audit and improving upon them About You: CA/ MBA with > 3-5 years of experience in finance Experience working with ERP systems (SAP, Oracle, etc.) and financial planning tools. Analytical Skills Apply Now if you are looking to be part of a flourishing and energetic environment! Join a recognized brand known throughout households across the globe! McCain Foods is an equal opportunity employer. As a global family-owned company, we strive to be the employer of choice in the diverse communities around the world in which we live and work. We recognize that inclusion drives our creativity, resilience, and success and makes our business stronger. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, veteran status, disability, or any other protected characteristic under applicable law. McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to find appropriate solutions. Your privacy is important to us. By submitting personal data or information to us, you agree this will be handled in accordance with McCain’s Global Privacy Policy and Global Employee Privacy Policy , as applicable. You can understand how your personal information is being handled here .

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1.0 - 3.0 years

0 Lacs

Calcutta

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Company - Roy & Bagchi CA Firm Salary - Rs. 15,000 per month Job Summary: We are looking for a Accounts Audit Executive to support our internal and external audit processes. The ideal candidate will be responsible for reviewing financial records, ensuring compliance with regulatory requirements, and identifying areas for financial and operational improvement. Key Responsibilities: Perform periodic internal audits to assess the effectiveness of financial controls and compliance with company policies. Review and verify financial documents, accounting records, and transactions. Prepare audit working papers, schedules, and audit reports with findings and recommendations. Assist in the planning and execution of internal and statutory audits. Reconcile ledger balances, vendor/customer accounts, and bank statements. Identify discrepancies, errors, or fraud indicators and propose corrective actions. Coordinate with external auditors and provide necessary documentation and explanations. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). Monitor inventory, fixed assets, and other critical business areas as part of audit procedures. Support continuous improvement in financial reporting and internal controls. Qualifications: Bachelor’s degree in Commerce, Accounting, or related field. 1–3 years of experience in auditing, accounting, or financial control. Knowledge of accounting standards, taxation laws, and audit practices. Proficiency in MS Excel, Tally, or other ERP/accounting software. Familiarity with audit tools and techniques. Job Type: Full-time Pay: ₹15,000.00 per month Benefits: Paid time off Schedule: Day shift Work Location: In person

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Exploring Auditing Jobs in India

The auditing job market in India is robust and offers a variety of opportunities for job seekers in this field. Auditing professionals play a crucial role in ensuring the accuracy and compliance of financial records and processes within organizations. With the increasing focus on corporate governance and regulatory compliance, the demand for auditing professionals is on the rise in India.

Top Hiring Locations in India

  1. Mumbai
  2. Delhi
  3. Bangalore
  4. Chennai
  5. Hyderabad

These cities are known for their vibrant business environment and have a high concentration of companies across various industries that require auditing services.

Average Salary Range

The average salary range for auditing professionals in India varies based on experience and qualifications. Entry-level auditors can expect to earn between INR 3-5 lakhs per annum, while experienced auditors with relevant certifications and expertise can earn upwards of INR 10 lakhs per annum.

Career Path

In the auditing field, a typical career path may include roles such as Auditor → Senior Auditor → Audit Manager → Audit Director. Advancement in this field often requires gaining additional certifications such as Certified Internal Auditor (CIA) or Chartered Accountant (CA).

Related Skills

Apart from auditing expertise, professionals in this field are often expected to have skills such as financial analysis, risk management, data analysis, and strong communication skills. Knowledge of relevant laws and regulations is also crucial for auditing roles.

Interview Questions

  • What is the difference between internal audit and external audit? (basic)
  • How do you ensure compliance with auditing standards in your work? (medium)
  • Can you describe a challenging audit project you worked on and how you resolved issues? (medium)
  • What software tools are you familiar with for conducting audits? (basic)
  • How do you stay updated with the latest developments in auditing practices and regulations? (medium)
  • Explain the importance of independence in auditing. (basic)
  • How do you handle conflicts of interest during an audit? (medium)
  • Can you walk us through your approach to risk assessment in auditing? (medium)
  • Describe a time when you had to deliver difficult feedback to a client during an audit. How did you handle it? (medium)
  • What steps do you take to ensure the confidentiality of audit findings? (basic)
  • How do you prioritize tasks when working on multiple audits simultaneously? (medium)
  • What is your experience with conducting forensic audits? (advanced)
  • How do you communicate audit findings and recommendations to senior management? (medium)
  • Can you explain the concept of materiality in auditing? (basic)
  • How do you handle tight deadlines in auditing projects? (medium)
  • What is your experience with auditing IT systems and controls? (medium)
  • How do you ensure the accuracy and completeness of audit documentation? (basic)
  • What is your approach to building strong relationships with clients during audits? (medium)
  • How do you evaluate the effectiveness of internal controls during an audit? (medium)
  • Explain the concept of sampling in auditing and its importance. (basic)
  • How do you adapt your audit approach to different industries or sectors? (medium)
  • What is your experience with conducting compliance audits? (medium)
  • How do you handle instances of suspected fraud during an audit? (advanced)
  • Can you discuss a time when you identified a significant error in financial statements during an audit? How did you address it? (medium)
  • How do you ensure objectivity and integrity in your audit findings and reports? (medium)

Closing Remark

As you embark on your journey to explore auditing jobs in India, remember to sharpen your skills, stay updated with industry trends, and prepare thoroughly for interviews. With the right combination of expertise and preparation, you can confidently pursue exciting opportunities in the dynamic field of auditing. Good luck!

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