47763 Auditing Jobs - Page 47

Location Name: Bhandara 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...

A MNC is looking for young Chartered Accountants who are willing to commence pursue their career in conducting IT (Information Technology) Audit, Internal Audit, Risk Management & Post ERP Implementation reviews. The aspiring individual should be keen to work on large sized multi nationals based out of Middle East & Europe. Should be keen to travel and carry out Audit & Consulting engagements both on site on an overseas travel, from office & remote work from home on a hybrid model. Overseas travel might be at short notice. Candidates should be a Chartered Accountant with strong analytical & logical skills. Minimum of 5 Years of experience in Auditing Techno Functional knowhow is essential. S...

A MNC is looking for young Chartered Accountants who are willing to commence pursue their career in conducting I T (Information Technology) Audit, Internal Audit, Risk Management & Post ERP Implementation reviews. The aspiring individual should be keen to work on large sized multi nationals based out of Middle East & Europe. Should be keen to travel and carry out Audit & Consulting engagements both on site on an overseas travel, from office & remote work from home on a hybrid model. Overseas travel might be at short notice. Candidates should be a Chartered Accountant with strong analytical & logical skills. Minimum of 5 Years of experience in Auditing Techno Functional knowhow is essential. ...

Responsibilities Maintaining daily details in accounting software Reconciliation of accounts with marketplace partners Issuing purchase orders, vendor invoices, payment receivables and reconciliation Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments Stock Movement Monitoring of SKUsPreparing tax calculation sheets Compliance, Tax deposit and filing Financial and management reports to leadership teamBank Account Reconciliation Qualifications Should have minimum 1-2 years experience E-commerce experience preferred Minimum qualification: B Com Should have great understanding of GST and experience of monthly and quarterly filing Communication in Englis...

Key Responsibilities: Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessments Perform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc) Evaluate and validate control design and operational effectiveness across IT environments Provide advisory services on IT risk, cybersecurity, compliance (eg, SOX, GDPR), and IT governance best practices Collaborate with cross-functional teams including InfoSec, Internal Audit, and External Audit teams on integrated audits Assist clients in designing and implementing controls in line with leading frameworks such as NIST, COBIT, ISO 27001 Draft ...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, ...

Job Description (JD) : Dispense medication accurately as per prescriptions. Maintain inventory control, expiry management, and procurement planning. Educate patients on medication adherence and side effects. Ensure pharmacy documentation is audit-ready and compliant. Key Result Areas (KRAs) : 100% accuracy in dispensation and documentation. Zero stockouts or expiry-related errors. Monthly audit compliance. Quality patient counselling on drug safety. Roles and Responsibilities Dispense medications to patients according to prescriptions and provide guidance on usage. Maintain accurate records of patient interactions, including medication dispensed and dosage instructions. Conduct audits to ens...

Please find below the Job Description : Handled Company registrations like GST/ PF/ ESI/ PT/ shops and estb/ etc Review of accounting journals and assisting the team in month end closure activities and reconciliations and finalization of financial statements. Preparation and review of Account reconciliations (SL vs GL), bank reconciliations, receivables management, vendor payments reconciliations on a monthly basis. Ensuring timely closure of books of accounts through co-ordination with other departmental Heads Preparing monthly book closure entries (Month End Activities) in tally and GST related entries along with reconciliation of trade payables. Co-ordinating with auditors on any queries ...

Accounts & Audit Roles & Responsibilities Assist in preparation of financials statements such as balance sheets, Profit & loss accounts, and cash flow statements. Assist in management reports and cost sheet preparation. Monitor outstanding debts and follow up on collections. Reconcile bank statements and financial transactions. Reconciliation of GSTR 2A/2B report with book. Experience in stock statement preparation is preferable. Experience: 5 to 7 Years. Qualification: B.COM -CA INTER OR WITH ARTICLE EXPERIENCE / M.COM / MBA -FINANCE Salary: Best in Industry Job Location: T Nagar -Chennai. Contact Number: 91-7708214777 / 9360623700 (Whatsapp) Interview Venue: Address: Lalthaa Jewellery Corp...

Job Description Process Manager - FCC Pune | Full-time (FT) | Financial Markets Shift Timings: APAC/EMEA/US |Management Level: PM| Travel Requirements: NA The ideal candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. The role enables to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, candidate must be self-directed, proactive, and seize every opportunity to meet internal and ...

Job Description Associate Process Manager - FCC Pune | Full-time (FT) | Financial Markets Shift Timings: APAC/EMEA/US |Management Level: PM| Travel Requirements: NA The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. Candidate must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. Additionally, Candidate must be self-directed, proactive, and seize every opportunity to meet int...

In our ‘always on’ world, we believe it’s essential to have a genuine connection with the work you do. We are looking out for Technician Quality to join our team in Goa ! This role will be responsible to assist quality engineer/quality manager in developing, maintaining, and auditing the operations and support processes and systems intended to assure the quality of the products manufactured. How You'll Help Us Connect the World: Perform the process audits in shifts and Conduct root cause analyses in shifts for Non conformances. Perform the First Piece check for the running order in the product line. Conduct Initial investigation on material quality issue and update engineer. Monitor the proc...

In our ' always on ' world, we believe it's essential to have a genuine connection with the work you do. Due to continuous growth, CommScope is looking to hire a Logistic manager to join its team in Goa, India. This role will be responsible for overall supply chain management duties including selecting carriers, researching shipping methods, assessing budgets, and organizing storage. The successful candidate must demonstrate strong attention to detail to oversee daily operations and logistics employees. In addition to having excellent interpersonal skills, the candidate should also possess in-depth knowledge of logistics and inventory systems. How You'll Help Us Connect the World: The logist...

Responsibilities Maintaining daily details in accounting software Reconciliation of accounts with marketplace partners Issuing purchase orders, vendor invoices, payment receivables and reconciliation Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments Stock Movement Monitoring of SKUs Preparing tax calculation sheets Compliance, Tax deposit and filing Financial and management reports to leadership team Bank Account Reconciliation Qualifications Should have minimum 1-2 years experience E-commerce experience preferred Minimum qualification: B Com Should have great understanding of GST and experience of monthly and quarterly filing Communication in Engl...

Position Overview: We are looking for a highly skilled and detail-oriented Fraud Analyst to join our client's team in the banking industry In this role, you will be responsible for identifying and preventing fraudulent activity within the banks operations and systems You will play a crucial part in ensuring the safety and integrity of financial transactions, while complying with industry regulations Key Responsibilities: Investigate suspected fraudulent activity using a variety of tools and investigative techniques Analyze transaction data, account activity, and trends to identify suspicious patterns that could indicate fraud Collaborate with internal departments, law enforcement agencies, a...

Contact Sudha @9633405909 if you feel you have the below qualifications and are the right fit for the job! Required: System Administrator and IT Support Specialist with minimum 4 years of experience managing Windows Server environments, network infrastructure, and cloud platforms (Azure, AWS). Proficient in Active Directory, Firewall configuration,Group Policy, PowerShell scripting, virtualization (VMware, Hyper-V), and network security. Demonstrated ability to troubleshoot, optimize performance, and ensure compliance with ITIL standards and security best practices. Core Competencies Required Windows Server Administration (2008/2012/2016/2019), Active Directory, DNS, DHCP, Group Policy, Azur...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job description-Assurance Core Audit Who we are: EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stake...

DESCRIPTION Are you interested in building next generation services that will re-define international trade at Amazon? Do you want to improve how shoppers around the world discover and purchase global merchandise? Amazon Exports and Expansion is building new services responsible for enhancing the international shopping experience. Global Store (GS) and Core Exports (CE), together, enable cross-border (XB) shopping for Amazon customers worldwide. CE serves cross-border customers in 200+ destinations and shopping on 11 Exports-enabled stores by providing access to 177M+ products at competitive prices, with a localized shopping experience, and a reliable and accurate delivery experience. GS com...

Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive. Your day at NTT DATA The Principal Information Security Services Architect is a highly skilled subject matter expert, responsible for guiding and overseeing the ongoing security assurance, architecture design, security controls, incident response, security awareness and ISMS programs. This role provides assistance to business stakeholders and oversees the security capability...

DESCRIPTION Amazon is seeking a Risk Manager to support the Finance Operations (FinOps) Controllership and Self-Inspection team at Amazon. We’re looking for someone who can take lead in understanding complex FinOps processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology. This individual will ensure FinOps processes stay ahead of risks associated with process design, internal control effectiveness, computer system integration, and other relevant areas. Successful candidates must be eager to dive deep into processes and have a proven record of delivering meaningful risks and recommendations to the business. The candidate ...

Technical Expertise to Look For: Deep Angular & TypeScript Knowledge: Proven experience in building and scaling complex, enterprise-level single-page applications (SPAs) using Angular (v10+) and TypeScript . Expertise in reactive programming using RxJS , state management (e.g., NgRx, Akita, or services), and the Angular CLI. Expert-Level Web Standards & Performance: Strong command of modern HTML5 , CSS3 , and SASS/LESS . Extensive experience with optimizing frontend performance, including lazy loading, change detection strategies, bundle size reduction, Lighthouse auditing, and ensuring a blazing-fast First Contentful Paint (FCP). Authentication & Authorization: Hands-on experience integrati...

Job Description We are hiring a Manager - HR Business Partner (HRBP) for Our Company's Hyderabad Technology Center. This role reports to the Site HR leader and serves as critical partner to business groups based in the Tech Center, driving HR initiatives that support business goals and foster organizational effectiveness. This position requires a good understanding of the technology sector, workforce planning, employee engagement, and talent management strategies. Key responsibilities: Operate as the primary HR contact for assigned IT area — support the Hyderabad IT area leader(s), local and global managers on people decisions, processes, performance issues, and employee relations. Provide i...

Network Security ~ Sr Specialist Job Description: (Immediate joiners only) Experience 5 to 9 years . Must be able to set up, implement, and maintain firewalls (FortiGate Preferred). Creates and maintains network documentation and Visio diagrams. Proactively engaged to identify opportunities and implement enhancements of data network. Responsible for overall network security troubleshooting and support of corporate internal network. Analyses log files, performance issues, and the production environment for mission-critical systems Good understanding of security controls (access control, auditing, authentication, encryption, data integrity). Adheres to standards and to the long-term strategy f...

About Sagility Sagility combines industry-leading technology and transformation-driven BPM services with decades of healthcare domain expertise to help clients draw closer to their members. The company optimizes the entire member/patient experience through service offerings for clinical, case management, member engagement, provider solutions, payment integrity, claims cost containment, and analytics. Sagility has more than 25,000 employees across 5 countries. The role of an associate is to contribute to the overall team performance and profitability by implementing action plans which in return will improve and maintain client satisfaction. Job title: Process Consultant Job Description: Educa...

Job Title: Cloud DBA (Azure is Primary) - Powershell automation. Location: Hyderabad, India (Hybrid) Job Type: Full-time Job Summary: We are seeking an experienced and driven Junior Cloud DBA with 3–5 years of relevant experience managing large-scale, mission-critical SQL Server databases in AWS and Azure cloud environments, along with hands-on experience in other relational and NoSQL database technologies(e.g., PostgreSQL, MySQL, MongoDB). The ideal candidate will have hands-on experience with observability tools such as New Relic , RedGate , and SolarWinds DPA , and a solid understanding of FedRAMP High and IL5 security and compliance standards. This role demands a balance of operational e...