47641 Auditing Jobs - Page 28

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within y...

Strong expertise in financial reporting, accounting standards, and month-end closing. • In-depth knowledge of tax laws, compliance, and audit management Coordinate with auditors and consultants to handle assessments and regulatory filings

Associate -MIS Heating -Finance : Job Description :- Position - Associate MIS Division -Heating Finance Location - Eco House, Chinchwad , Thermax Chowk ROLE & RESPONSIBILITIES 1.Finalizationof Divisional P & L and balance sheet, 2.Statutoryand Internal audit SPOC, 3.Coordinatingwith auditors for understanding data requirements and help Finance Controllercomplete audits with minimum observations, 4.PrepareCorporate MIS, 5.PrepareDivisional and ad-hoc MIS as asked, 6.Analyzedivisional order booking and reporting on the same, 7.GLScrutiny, contribute to internal testing of controls, 8.Inter-company reconciliation and elimination of balances, 9.Accountingfor export incentives, 10.Coordinatingwit...

About The Role Skill required: Trust & Safety - Quality Management Designation: Quality Auditing Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Expert What would you do? Accenture is a trusted, innovative, comprehensive, and experienced partner to leading platform companies. The Trust and Safety offering within Accenture Operations helps keep the internet safe and helps platform companies accelerate, scale, and improve their businesses. You will be responsible for the quality assurance of Content Moderation whose role includes analyzing and reviewing user profiles, audio, videos, and text-based content and/or investigating, es...

About The Role Skill required: Banking Services - Retail Banking Card Operations Designation: Quality Auditing Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? In this role, you will be responsible for managing various customer request and queries from Law agency and third-party firmsPerforming customer account reviews, Transaction hold placements, extraction of account summary and communications to law firms, customers and agenciesReview the dispute claim to determine the authenticity of the card chargeback claim and honor the request as per regulation E. What are we looking for? Written and verbal communicationAdequate knowledge in reviewing and...

About The Role Skill required: Employee Services - Employee and Labor Relations Designation: HR Service Delivery Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? Improve workforce performance and productivity, boosts business agility, increases revenue and reduces costs The purpose of this role is to manage a team to meet the required service performance metrics . Ensures the service line operations are efficient and effective.Employee Services - More into query/case managementManage the labor laws. This encompasses interchanges between an employer and an employee and may include discussions on salary, benefit packages and employee rights. Ensur...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? "Key ResponsibilitiesAssist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of the ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? "Key ResponsibilitiesAssist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of the ...

About The Role Skill required: Client Financial Management - Financial Planning and Analysis (FP&A) Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years What would you do? Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. As a Client Financial Management Specialist, you might spend your dayProviding strategic decision-making support, analysis, and advice to client engagement teams to maximize the profitability of engagements. Fostering a collaborative environment across commercial functions, account leadership...

About The Role Skill required: Trust & Safety - Quality Management Designation: Quality Auditing Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Expert What would you do? Accenture is a trusted, innovative, comprehensive, and experienced partner to leading platform companies. The Trust and Safety offering within Accenture Operations helps keep the internet safe and helps platform companies accelerate, scale, and improve their businesses. You will be responsible for the quality assurance of Content Moderation whose role includes analyzing and reviewing user profiles, audio, videos, and text-based content and/or investigating, es...

About The Role Skill required: Client Financial Management - Financial Planning and Analysis (FP&A) Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years What would you do? Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. As a Client Financial Management Specialist, you might spend your dayProviding strategic decision-making support, analysis, and advice to client engagement teams to maximize the profitability of engagements. Fostering a collaborative environment across commercial functions, account leadership...

About The Role Skill required: Employee Services - Employee and Labor Relations Designation: HR Service Delivery Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? Improve workforce performance and productivity, boosts business agility, increases revenue and reduces costs The purpose of this role is to manage a team to meet the required service performance metrics . Ensures the service line operations are efficient and effective.Employee Services - More into query/case managementManage the labor laws. This encompasses interchanges between an employer and an employee and may include discussions on salary, benefit packages and employee rights. Ensur...

About The Role Skill required: Trust & Safety - Quality Management Designation: Quality Auditing Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Expert What would you do? Accenture is a trusted, innovative, comprehensive, and experienced partner to leading platform companies. The Trust and Safety offering within Accenture Operations helps keep the internet safe and helps platform companies accelerate, scale, and improve their businesses. You will be responsible for the quality assurance of Content Moderation whose role includes analyzing and reviewing user profiles, audio, videos, and text-based content and/or investigating, es...

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...

Note: 1)Only real estate & Construction COMPANY WORKED experienced profiles are considered . 2) RERA knowledge Must Job Brief We are looking to hire an experienced minimum 8 to 15 years for Sr. Accounts Manager to join " Amberstone Properties Company ". In this role, you'll be responsible for managing the accounts of various construction projects by creating detailed budgets, overseeing supplier contracts, evaluating production costs, and verifying invoice statements. To ensure success as a construction accountant, you should display excellent business acumen and the ability to minimize production costs through efficient accounting. Ultimately, a top-notch construction accountant is an analy...

Job Overview: We are seeking a detail-oriented and proactive Audit Associate to ensure compliance, maintain quality standards, and support operational efficiency. You will conduct audits, manage error reports, perform data checks, and assist in risk assessment to improve processes. This role requires strong analytical skills, attention to detail, and proficiency in Excel, Google Sheets, and documentation tools. Qualification: • Graduate or Postgraduate in any discipline • Knowledge of audit, quality control, or documentation processes is a plus Key Responsibilities • Conduct regular audits of applications, documents, and processes to ensure compliance and accuracy. • Monitor processes to mai...

Job Title: Senior Associate – Risk Consulting Location: Hyderabad (Onsite) Experience: 4–8 Years Employment Type: Full-time Note: F2F Drive 11th October Saturday About the Role We’re looking for a skilled professional to join our Risk Consulting practice in Hyderabad. This role involves helping clients across industries address complex strategic, operational, compliance, and governance challenges through technology-driven risk solutions. You’ll work across areas like: AML & Regulatory Compliance AI-driven Auditing and Risk Analytics ERP Advisory and Automation Enterprise Risk Management and Internal Audit Cybersecurity, Cloud Security, and IT Governance Data Governance and Privacy Key Respon...

Role & Responsibilities: • Leading and executing the IT audit reviews independently in global Risk audits end to end including audit scoping, execution, and reporting with senior stakeholders. Work closely with business auditors globally on integrated audit reviews • Take primary responsibility for audit planning, fieldwork, finalising report findings and agreeing action plans with auditees including senior stakeholders. • Raising pertinent and impactful IT, data management and business integrated issues and finalising the audit report with senior stakeholders. • Support Internal Audit’s strategic initiative for Data Analytics and Continuous Auditing by being an active supporter and contribu...

The role of PPE Technical Assessor will involve undertaking technical file reviews of clients documentation over various PPE standards and drafting certificates upon completion and handling customers enquiries where required. A broad technical background is essential for this role. Technical Assessors should have work experience i.e. employment, auditing, testing or inspection within PPE environment. Understanding performance standards and assessing PPE technical documentation is a must. Candidate must have knowledge of the PPE products industry and an understanding of European legislation and CE marking, gained from a manufacturing, test and certification background and a technical qualific...

Technical Skills & Expertise SQL: Expert-level proficiency (must have). AWS: Redshift, S3, ECS, Lambda, Glue, SQS, SNS, CloudWatch, Step Functions, CDK SQS/SNS, Athena (must have). PySpark: Expert (must have). Python: Strong experience with API integrations, data handling, and automation.(must have) LLM Integration: Experience integrating LLMs via APIs (e.g., OpenAI, Claude, Bedrock) into data workflows or analytics pipelines. LLMOps: Understanding of prompt design, prompt tuning, RAG patterns, and model evaluation in production. Data Modeling & Query Tuning: Hands-on experience in designing optimized schemas and writing performant queries. Big Data Ecosystem: Solid understanding of Hadoop, ...

Location Name: Kinwat Job Purpose “This position is open with Bajaj Finance ltd.” Duties And Responsibilities Fulfillment of Gold loan process at branch post sales and basic data entry by Marketing executives Training for subsequent new hires on Policies & Processes for Gold Loan. Ensuring policy adherence and meeting the TAT at branches. Ensuring adherence to Vaulting Process & Policies. Auditing Gold as per laid down Policies & Process. Valuation of Gold Ornaments Provide Feedback to HO Authorities on Credit Process / Policies / Local Market on a regular basis. Data Analysis & Sharing of best practices with other location teams Required Qualifications And Experience Graduate 1-4 years of r...

Role Summary: FSI audit team is a part of the Grant Thornton INDUS. As a professional in this team, you will work with GT US teams to audit various clients within the Asset Management Industry. This is a highly integrated team doing end to end audits from INDUS. Responsibilities: Lead or supervise the engagement team including staff and seniors on the planning and execution of an audit, Asset Management clients to effectively and efficiently provide service to clients. Experience in auditing FSI/Asset Management clients. Understanding of key Industry concepts related to Hedge Funds, Private Equity, Fund of Funds and Mutual Funds. Understanding of key audit areas in Asset Management industry ...

Mibiz Knowledge Park Pvt Ltd | Mibiz Cyber Forensics Laboratory – Trivandrum Kickstart Your Career as a Marketing Assistant Intern! Mibiz Cyber Forensics Laboratory is a blue-chip company incubated under the Kerala Startup Mission (KSUM) ecosystem and seed-funded by the Kerala State Industrial Development Corporation (KSIDC) . Mibiz Cyber Forensics Laboratory is located at the TRIDA Kedaram Complex . Mibiz Cyber Forensics Laboratory provides innovative, fast-track services in Digital Forensics, Cyber Security, Cyber Crime Investigation & Intelligence . Mibiz Cyber Forensics Laboratory services include Disk Forensics, Device Forensics, Cyber Auditing, Network Forensics, Live Forensics, Applic...

Job Title: Supervisor Tax Shared Services - About the firm: Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems. At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you! Citrin Cooperman India LLP (“CCI”), provides shared services for Citrin Cooperman. ...

Kickstart Your Career as a Digital Marketing Intern! Mibiz Knowledge Park Pvt Ltd | Mibiz Cyber Forensics Laboratory – Trivandrum Mibiz Cyber Forensics Laboratory is a blue-chip company incubated under the Kerala Startup Mission (KSUM) ecosystem and seed-funded by the Kerala State Industrial Development Corporation (KSIDC) . Mibiz Cyber Forensics Laboratory is located at the TRIDA Kedaram Complex . Mibiz Cyber Forensics Laboratory provides innovative, fast-track services in Digital Forensics, Cyber Security, Cyber Crime Investigation & Intelligence . Mibiz Cyber Forensics Laboratory services include Disk Forensics, Device Forensics, Cyber Auditing, Network Forensics, Live Forensics, Applicat...