47641 Auditing Jobs - Page 22

Role Purpose The purpose of this role is to ensure compliance and quality of the process within an account. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error trends Prepare reports for review for the internal leadership as well as client Identify the best practices and work with the delivery team to deploy for improvement Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audits, coordinating...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Band: B2 - Senior Analyst Experience Range: Minimum 4 years Shift Timings: 2:00 PM - 11:30 PM IST Job Summary We are seeking a highly motivated Business Analyst to join our Business Analytics and Logistics team who works with Asset Based Finance (ABF) team within the Credit and Insurance vertical. As an integral part of our team, you will gain exposure in monitoring the portfolio management and reporting activities including, but not limited to, preparing and maintaining various trackers, collating and updating data on various systems/reports, working on various documentation activities during deal closing, working on process improvement initiatives etc. Responsibilities: Collaborate with in...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Job Purpose •This position is open with Bajaj Finance ltd. Duties and Responsibilities •Duties and Responsibilities •Supporting Business vertical: Identifying cost save and revenue enhancement opportunities and recommending corrective actions to encash the opportunities Formations, alignments and reengineering of various processes and activities Calculating the monetary impact of potential business decisions Budgeting simulations: Reforecast / Long Range Planning / Annual operating Plans Ad-hoc and why-why analysis of financial and portfolio trends Sensitivity analysis and New products simulations Developing various MISs and Management review reports •Cost save and efficiency Projects: Ident...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Job Title - Accountant Key Responsibilities Maintain all bank accounts of the Trust, including oversight of cheque books, deposit slips, and counter-foils. Prepare and perform regular bank reconciliations to ensure internal records match bank statements. Investigate and promptly resolve any discrepancies or variances, working closely with banks and internal stakeholders. Coordinate physical visits to banks as needed for submissions, inquiries, and document verification. Record banking transactions accurately, ensuring systematic documentation and tracking. Support audit processes by providing reconciliation documentation and responding to queries. Monitor and record bank charges, reconcile b...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

JOB_POSTING-3-75080 Job Description Role Title: AVP, Treasury Operations Surveillance Specialist (L10) Company Overview Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry’s most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India’s Best Companies to Work for by Great Place to Work. We were among the Top 50 India’s Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. ...

As a Deputy Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree...

As India & South Asia Compliance Officer ( ISA CO ) you will be part of the Asia Pacific ( APAC ) & Japan Compliance and Investigations team. You will be responsible for maintaining IBM’s reputation of integrity and ethical conduct and coordinating programmatic efforts across key compliance areas including anti-bribery and corruption ( ABC ), trade compliance, AI, cybersecurity, privacy, competition law, conflicts of interest and anti-money laundering. You will be expected to drive continuous improvement and adjust the program to IBM’s evolving business strategy. Responsibilities include: Identifying and evaluating key compliance risks in the ISA region, aligning them with IBM's business str...

Job Description Job Responsibilities: As an integral part of the Quality Management Group, you will be responsible for the following – Estimate, prioritize, plan and coordinating quality activities. Convene Project Kick off meeting. Collaborate with various stakeholders and assess the project progress. Review planning documents like Project Plan, Estimates, MPP etc Review Functional specifications and technical design documents and provide timely and meaningful feedback. Review Program specifications and Unit Test Plans. Review Testing related documents like Test Plans, Test Approach, Defect Logs etc. Conduct periodic review and highlight the Risk to the Management on time. Track project pro...

As a Deputy Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's Degree...

General Manager - Governance JOB DESCRIPTION As the Associate General Manager – Governance (City) at Livspace, you will serve as the control anchor for all governance-related practices in your city. You'll ensure that processes, policies, and compliance mechanisms are implemented and followed across Sales, Design functions, project execution & customer experience. This is a strategic and hands-on role that ensures operational discipline at the city level. You will closely work with sales, designs and other core teams to identify gaps, mitigate risks, and uphold Livspaces governance and compliance standards. Roles and Responsibilities Key Responsibilities City Governance & SOP Adherence • Dri...

As the Senior Executive, you will play a crucial role in overseeing the HR operations for our leased and contract workforce. Your expertise will be instrumental in aligning our workforce strategies with organizational goals, ensuring compliance with labor laws, and optimizing the deployment of our temporary workforce. This role offers an exciting opportunity to lead and manage a diverse range of HR activities while contributing to the overall success of the organization.

Job Title: DGM - R&D Quality. GCP QA Business Unit: Global Quality & Compliance Job Grade G8 Location : Baroda At Sun Pharma, we commit to helping you “Create your own sunshine”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.” Key responsibilities: Implement GCP requirements as per...

Roles & Responsibilities - Part Revalidation Check parts at the suppliers site to make sure they meet quality standards. Perform inspections, measurements, and tests to verify part quality. CAPA Follow-up Lead efforts to identify and solve quality problems (CAPA). Track and ensure corrective actions are taken to fix issues and prevent them from happening again. Supplier Audits and Monitoring Visit suppliers to check their quality processes and performance. Monitor key metrics like PPM (parts per million) and give feedback to suppliers for improvement. Problem Solving Investigate and solve quality issues using tools like 5 Whys or Fishbone diagrams. Work with suppliers to find and fix the roo...

Additional Information Job Number 25163653 Job Category Finance & Accounting Location JW Marriott Hotel Pune, Senapati Bapat Road, Pune, Maharashtra, India, 411053VIEW ON MAP Schedule Full Time Located Remotely? N Position Type Non-Management Position Summary Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistica...

This Position reports to: Accounting&Reporting Mgr-Gen. Accounting You will be mainly accountable for: Performing general accounting activities and recording financial transactions. Conducting investigations and reconciliations of accounts as necessary for any discrepancies. Executing accounting analyses and reports in support of finance and business leaders. Producing reports, statement of accounts, reconciliations, statements of sourcing Month end book closing activities Living ABBs core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business. Qualifications for the role You are immersed engaged in highly ski...

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) 2024 & 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 c...

Job Title: Chartered Accountant (CA) Sugar Industry Location: Pune Department: Finance & Accounts Reports To: Chief Financial Officer / Finance Head / Managing Director Experience Required: 5+ years Education: Qualified Chartered Accountant (CA), preferably with experience in the manufacturing or sugar industry Job Summary: We are seeking a highly competent and experienced Chartered Accountant (CA) to manage the financial operations of our sugar manufacturing unit. The ideal candidate will be responsible for overseeing financial reporting, cost control, budgeting, taxation, audits, and compliance, ensuring the financial health and regulatory compliance of the organization. Key Responsibiliti...