47763 Auditing Jobs - Page 43

Management and control of SOPs, Master documents, labels & other GMP impacted documents Implementing necessary quality systems at the site including complaint Investigation, qualification and validation, change control, deviation and non-compliance management, documentation, supplier quality assurance etc Out of specification & Out of trend investigation Deviation Investigation Incidence investigation Review of Batch Manufacturing Records (BMRs), Analytical record & related documentation Validation & Qualification Change control review & management Preparing the Annual Product Review and Annual Quality Review Batch Rework/Reprocessing Approval Approval of repacking, relabeling and non-standa...

The Manager is also responsible for building/maintaining a co-operative, motivated, resilient and successful team. Work closely with management for strategy decisions on operations. Responsibilities: Overall operations management of their respective towers. Ownership of SLA and KPI Adhere to migration plan as aligned by the Transformation Leads Escalation management Closely work with management for strategic decision making Continuous improvement frameworks Assist in technology and process changes Has ability to lead team size of 200+ Regular collaborate with team and clients. Ensure timely and accurate preparation of various client MIS reports including month end closing activities in relat...

A deep understanding of International Financial Reporting Standards (IFRSs) and Ind AS/ IGAAP and ability to analyze the client s accounting matters against these standards ensuring that an appropriate accounting conclusion is reached; Assist on client financial transformation, process enhancement and digital automation projects; Research and develop solutions to complex technical accounting and/or regulatory issues; Assist in audit readiness engagements; Keep up to date with industry, regulatory and accounting change to proactively develop and present digital solutions to our clients and potential clients; Assist in the delivery of technical support on ad-hoc accounting and regulatory queri...

Perform company and asset valuations using methods such as DCF (Discounted Cash Flow), Comparable Company Analysis, and Precedent Transactions. Prepare valuation reports, presentations, and financial models for internal and external stakeholders. Analyse financial statements, market data, and industry trends. Support audit and tax-related valuations and assist with fair value measurements under IFRS/GAAP. Maintain and update valuation models and databases. Exposure to engagements for intangible business valuations for management planning; mergers and acquisitions (M&A); financial reporting; tax and regulatory compliance; restructuring and reorganization; and corporate strategy. Experience wi...

Assist seniors & managers in developing new methodologies and internal initiatives. Identity & 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. Awareness of internal auditing standards issued by IIA and ICAI. Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution/methodology development. Attention to detail and mentoring young interns and analysts within the practice. Identify and esc...

Maintains payroll information by collecting, calculating, and entering data. Processing and review of end to end payroll. Preparation of Payroll outputs inputs in the required format. Ensure timely and accurate payment to all the employees. Handing adhoc request with a quick turn around Handling multiple clients without any deviation from agreed SLA. Be well updated with the payroll legislations, policies and compliance. Various reconciliations to maintain the accuracy of payroll Strict adherence to the well define payroll process and ensuring necessary documentation as per requirement To maintain detailed audit trails for all activities, and maintain effective documentation with regard to e...

Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY GAM and in line with the Global team expectations. Demonstrate strong understanding of GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful. Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe. Develop an understanding of EY Quality and Risk Management procedures, and ensure these are embedded in to the engagement team s work. Proactively discuss work flow management with the assurance teams, allocating resources...

Perform company and asset valuations using methods such as DCF (Discounted Cash Flow), Comparable Company Analysis, and Precedent Transactions. Prepare valuation reports, presentations, and financial models for internal and external stakeholders. Analyse financial statements, market data, and industry trends. Support audit and tax-related valuations and assist with fair value measurements under IFRS/GAAP. Maintain and update valuation models and databases. Exposure to engagements for intangible business valuations for management planning; mergers and acquisitions (M&A); financial reporting; tax and regulatory compliance; restructuring and reorganization; and corporate strategy. Experience wi...

Perform company and asset valuations using methods such as DCF (Discounted Cash Flow), Comparable Company Analysis, and Precedent Transactions. Prepare valuation reports, presentations, and financial models for internal and external stakeholders. Analyse financial statements, market data, and industry trends. Support audit and tax-related valuations and assist with fair value measurements under IFRS/GAAP. Maintain and update valuation models and databases. Exposure to engagements for intangible business valuations for management planning; mergers and acquisitions (M&A); financial reporting; tax and regulatory compliance; restructuring and reorganization; and corporate strategy. Experience wi...

Manage / execute FAAS projects, develop and implement solutions (see above) Identify and develop business opportunities; manage accounts (depending on level) Coach junior team members, encourage technical excellence and learning Integrate with other EY service lines on multi-disciplinary projects Contribute to thought leadership and participate in marketing activities Regular travel will be required as you will be meeting with key clients, some of those being the most respected in their fields. To qualify for the role you must have A qualified CA (or equivalent e.g. CPA/ICAEW/ACCA) Good academic record (1st/2nd time passes for ICAI or equivalent) Strong IGAAP and/or IFRS and/or US GAAP finan...

Perform company and asset valuations using methods such as DCF (Discounted Cash Flow), Comparable Company Analysis, and Precedent Transactions. Prepare valuation reports, presentations, and financial models for internal and external stakeholders. Analyse financial statements, market data, and industry trends. Support audit and tax-related valuations and assist with fair value measurements under IFRS/GAAP. Maintain and update valuation models and databases. Exposure to engagements for intangible business valuations for management planning; mergers and acquisitions (M&A); financial reporting; tax and regulatory compliance; restructuring and reorganization; and corporate strategy. Experience wi...

Provide support as a system administrator for treasury and finance-related systems, including process monitoring and static data updates. Provide Level 1 (L1), Level 2 (L2), and Level 3 (L3) support for Treasury Management System (e.g. FIS Quantum/integrity & Trax) and other system users, ensuring timely and effective resolution of issues across varying levels of complexity. Resolve requests/tickets related to system functionality, data integrity, and process efficiency while adhering to service level agreements (SLAs) and maintaining high user satisfaction. Monitor system performance, perform regular maintenance, and coordinate with IT and vendor support for necessary updates or patches. De...

Consult with event sponsor and/or requester to understand end-end requirements of the event Conduct venue research in conjunction with our preferred meeting management companies and make recommendations on meeting location by taking a detailed brief ascertain all event requirements and suggest event solution(s) Comply and promote the firm guidelines/policies Manage elements of delegate management Consult with the event program manager to ensure EY brand compliance throughout the event and pre and post event communication process Drive cost efficiencies and negotiations with venues and suppliers, ensuring all value adds have been reviewed and exhausted with suppliers Prepare initial event log...

Lead the preparation and review of consolidated financial statements in accordance with applicable accounting standards (e.g., Ind AS, IFRS, or US GAAP). Ensure timely and accurate consolidation of results for month-end, quarter-end, and year-end close. Perform intercompany eliminations, equity accounting, and minority interest calculations. Manage foreign currency translation adjustments for entities operating in multiple jurisdictions. Coordinate with regional finance teams and controllers to gather and validate financial data. Analyze consolidated financial data and prepare variance analysis against budget and prior periods. Maintain group chart of accounts and ensure consistency in finan...

To provide comprehensive management of client s transportation services covering all for Bangalore, and other locations with a focus on continuous improvement. Must be able to work in flexible shift basis as per operations requirement. Responsible for vehicle, driver induction with valid vehicle documents as per compliance and legal policies. Ensure cab routing list for employee is generated on time and shared with security team for escort (Marshall) routing on daily basis. Monitor and optimize routes to minimize travel time and costs while maintaining service quality. To ensure amendment of Daily Escort Security Service Confirmation for each trip. Enrolment of new employees in the transport...

Conduct Quality Control (QC) audits of underwriter files, ensuring alignment with product guidelines and internal standards. Provide real-time feedback to underwriters on audit findings to support continuous improvement. Organize and conduct weekly review sessions with underwriters to share overall QC results, trends, and areas of opportunity. Perform QC checks on a minimum of 5% of the overall underwriting production volume. Maintain a quality target of 97% accuracy in all QC evaluations. Document and track findings and support leadership with actionable insights and recommendations. Collaborate with the training and underwriting teams to drive process improvements and close quality gaps. S...

Implement Global WD HSSE and Client strategic objectives and bring them to life in the Client account, ensuring effective operational relevance within the area of responsibility. Manage and reduce operational risks by providing guidance and advice on HSSE risk management at all levels. Provide technical advice on relevant HSSE issues and communicate notifications of changes in legislation that will impact service delivery and/or client occupancy. Ensure a continued working knowledge of relevant current legislation. Identify improvement opportunities and support the account team in identifying practical cost-effective solutions and controls for HSSE risks. Ensure building related risk assessm...

Once you gain expertise in your role, an essential part of your role will involve documenting business processes, training and mentoring new team members, audit of work performed by new team members, work in a large team and consistently display team work and live up to JLL values. Sounds like youTo apply, you need to have: Impeccable expertise We re looking for University Graduates, having Lease Abstraction expertise with at least 1-3 years of experience. It would be wonderful if you ve worked on Real estate commercial lease abstractions, and having an experience in using a property management/lease administration system. Immaculate knowledge You should possess sound computer skills in Micr...

Process vendor invoices in ERP system (SAP/Oracle or similar) Perform 3-way match for PO-based invoices Handle vendor queries and coordinate for resolution Assist in payment run processes and validation checks Reconcile vendor accounts and follow up on open items Ensure compliance with internal controls and SLA timelines Support month-end AP closing activities

Quality Audits: Conduct regular quality audits of HR admin processes and service delivery across regions. Review workflows, documentation, and communications for SOP compliance and accuracy. Performance Evaluation: Assess the accuracy, efficiency, and consistency of HR admin outputs. Deliver clear, actionable feedback to drive performance improvements. Reporting and Insights: Prepare quality audit reports with actionable insights and recommendations. Share quality trends and findings with program leadership during weekly, monthly, and quarterly reviews. Compliance Monitoring: Ensure adherence to policies, legal requirements, and data privacy regulations. Identify and flag non-compliance issu...

Work with Lifecycle Service Departments in establishing the quarterly forecast of full P&L for India. It involves analysis and commentary causals at India regional level risks and opportunities based on understanding of business Coordinate the preparation and evaluation of the Annual Operating Plan for fiscal year P&L with applicable country business leaders. Help with the reviews of our performance and business strategy planning to lead sustainable and profitable growth and increase annual recurring revenue Participate in the business opportunity assessments and project review process to provide financial advice and risk assessment with possible mitigation plans Provide support in regional/...

Review operative/procedural documentation provided by client facilities to ensure all implants and devices are captured for billing Audit and reconcile implant charges against preference cards, supply chain logs, and operative notes. Evaluate implant invoices and apply appropriate markup to cost based on payer-specific guidelines Validate implant charges against payer-specific guidelines, coding rules, and compliance standards Partner with client coding, billing, and clinical documentation teams to resolve discrepancies or missing implant details Research payer policies and provide guidance on implant billing requirements, including modifiers, device codes, and carve-outs Monitor and resolve...

Maintains records of organizations financial activity in accordance with GAAP, organizational standards, and in compliance with Section 404 of the Sarbanes-Oxley Act. Assists general ledger account owners with reconciliation of month end account balances and verification. Coordinates the work distribution and provides guidance for the more complex items for the accounting staff in the General Ledger Operations unit. Completes month-end, quarter-end, and year-end closing activities related to foreign exchange, cash management and tax, including preparing the appropriate audit work papers for such activities. Creates reports on financial performance for internal and external use. Supports juni...

Lab Operations & Maintenance Oversee daily lab activities and ensure smooth functioning. Ensure all lab equipment is properly calibrated, labelled and maintained. Plan and manage preventive maintenance and repair schedules. Gather equipment needs and forecast demand and coordinate with suppliers accordingly. Drive and adapt AI for productivity improvement and quality enhancement Quality Assurance & Control Establish and enforce equipment quality standards in line with GEHC QMS procedures. Participate in audits and conduct regular equipment inspections to ensure compliance. Support both internal and external audits with relevant documentation and data. Investigate and resolve equipment-relate...

1Own business goals and intervene by identifying knowledge gaps to be filled. 2Proactively recommend ways and support the mapped GSF Sites towards meeting business goals. 3Proactively track mapped sites performance and pre-announce training interventions. 4Supervise structured learning metrices and also oversee their results for the assigned sites. 5Managing live performance metrices end to end for the assigned sites. 6Conducting learning session on new process as well as BQM through ITL or digital learning as per the requirement. Deliver various training courses as continuous learning. 7Maintaining data and analysis through reports on excel (as per business requirement) 8Ensure completion o...