40 Auditing Processes Jobs

Role Overview: As a Senior Accountant- HOD at Ishani, your role will involve overseeing all financial activities, including preparing financial statements, conducting budgeting and forecasting, ensuring compliance with accounting regulations, and managing audits. You will be responsible for managing the accounting team, providing financial reports to senior management, implementing financial policies, and coordinating with external auditors. Additionally, you will analyze financial data, monitor financial performance, and ensure accurate financial record-keeping. Key Responsibilities: - Oversee all financial activities, including preparing financial statements and conducting budgeting and fo...

Description Position at Wind River Lead Software Quality Assurance Engineer BANGALORE |INDIA WIND RIVER In a world increasingly driven by software innovation, Wind River is pioneering the technologies to accelerate the digital transformation of our customers with a new generation of Mission Critical AI Systems in an AI-first world with the most exacting standards for safety, security, performance, and reliability. Wind River is a global leader in delivering software for mission-critical intelligent systems. For more than four decades, the company has been an innovator and pioneer, powering billions of systems that require the highest levels of security, safety, and reliability. Wind River he...

About Sirion Sirion is the world's leading AInative Contract Lifecyle Management (CLM) platform , transforming the end-to-end contracting journey for enterprises. With Agentic AI at the core, the platform's extraction, conversational search, and AI-enhanced negotiation capabilities have revolutionized contracting across Fortune 500 companies like IBM, Coca Cola, Citi and GE. With more than 800 employees across the globe, Sirion comprises a team of AI engineers, legal experts and researchers who are working relentlessly to build reliable and trustworthy CLM for businesses of tomorrow. Recognized by Gartner, IDC, and Spend Matters as a consistent CLM leader, Sirion sets the innovation benchmar...

As a Fraud Analytics & Detection Analyst at the global energy business, you will play a crucial role in reviewing the global fraud analytics tool to provide timely and accurate management information. Your responsibilities include: - Reviewing alerts, validating supporting documentation, policies, approvals, and ERP systems to confirm suspected fraud or false positives. - Running end-to-end alert case management and providing relevant information/evidences for investigations. - Reviewing data and parameters to minimize false positives, identify process improvement opportunities, and collaborate effectively with various teams. To excel in this role, you should have 2-3 years of post-degree wo...

Company Description Lalit Bakery is a leading manufacturer and distributor of high-quality bakery and confectionery products in India. With over 20 years of experience, we use only the freshest and highest quality ingredients to produce a wide range of products, including breads, cookies, khari and rusk, savories, and desserts. We take pride in our commitment to customer satisfaction and our exceptional products and services. Our state-of-the-art production facility and skilled team ensure we meet the unique needs of our customers, whether they are local businesses, corporate entities, or individual customers. Role Description This is a full-time, on-site role for an Accountant located in Mu...

Job Title: Recruiter (Quality Manager) Job: Onsite Work Days: 5 Days a Week (Tue-Sat) Location: Baner, Pune Salary: Competitive About Wynisco: Wynisco is a US-based placement company committed to helping students and candidates secure full-time employment. We accelerate the job search by guaranteeing 3 to 5 interviews per week, operating entirely on a success basis. Our results-oriented team is singularly focused on empowering our candidates to successfully land their dream job in the United States. Job Summary: We are seeking a highly experienced and detail-oriented executive to lead our team of Career Consultants. This is a critical internal leadership role focused on ensuring the highest ...

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Finance & Accounting Analyst to join our team in Gurgaon, Haryana, India. Job Description Function Q2B Billing Cost Center TBD Location Gurgaon Region TBD Position Analyst (IC Role) Grade G6 Reporting to Manager/Sr Manager Process Category Billing/Invoicing Shift Time TBD Salary Range Min. Max. Functional Role (Job Description) An Individual is responsible for performing Invoicing & other related activities for clients across various countries. Also includes providing s...

As a Deputy Manager - Accounts at MERCI Global ERP, located in Surat, you will be responsible for overseeing day-to-day accounting tasks, financial reporting, budget preparation, and ensuring compliance with accounting standards and regulations. Your role will involve leading a team, collaborating with various departments, and supporting the financial operations of the company. To excel in this role, you should possess proficiency in accounting software and financial tools, along with experience in financial reporting, budgeting, and compliance. Knowledge of taxation and auditing processes is essential, and strong analytical and problem-solving skills will be beneficial. Effective communicat...

As an intern at Fortifai, you will have the opportunity to assist in conducting audits and investigations of global companies. Your responsibilities will include analyzing financial data and preparing reports for management review. You will also participate in meetings with clients to discuss findings and recommendations. Collaboration with team members is key to ensure accuracy and efficiency in auditing processes. You will be involved in identifying areas for improvement in accounting practices and procedures. Through this role, you will gain exposure to various industries and learn about different accounting systems. Additionally, you will take on challenging projects that will enhance yo...

Customer Operations CHAT Repair Mumbai- Associate Process Manager India- Pune |Full-time (FT)|Customer Operations |Job ID_ Shift Timings Flexible 24x7 Specialization International BPO, Chat Process eClerx is looking to hire an experienced professional with 4-9 years of experience. As part of the Voice process team, your role will specifically focus on troubleshooting related processes. The ideal candidate will serve customers by planning and implementing strategies and operations improving systems and processes managing the team. 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...

You will be joining LezDo TechMed as a Medical Record Analyst - Team Leader in our Health care medical-legal service company. Your main responsibilities will include leading a team of Medical Record Reviewers, ensuring accuracy and compliance of medical records, and ensuring smooth operation of the department. It is essential for you to possess strong leadership qualities, in-depth knowledge of medical record review processes, and a commitment to maintaining patient confidentiality and regulatory compliance. You will lead, coach, and mentor a team of medical record reviewers to support their professional growth and development. Additionally, you will create a positive work environment by fos...

The Senior Accountant position based in Madurai is a full-time on-site role that involves managing and overseeing daily accounting operations. This includes maintaining the general ledger, performing account reconciliations, and preparing financial statements. The primary responsibilities also encompass ensuring compliance with accounting regulations, improving financial procedures, and collaborating with internal departments to facilitate smooth financial operations. Budgeting, forecasting, and participating in audit processes are additional key aspects of this role. The ideal candidate should possess a strong understanding of accounting principles, financial reporting, and general ledger m...

Master Data Management Coimbatore | Full-time (FT) | Digital Shift Timings EMEA/US |Management Level APM | 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. He/she 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. He/she must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer ...

The candidate must possess in-depth functional knowledge of HR processes and apply it to operational scenarios to provide effective solutions. The 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 companys vision. Additionally, the candidate must be self-directed, proactive and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best people practices and process improvements...

The role of Inventory Auditor at Ramdev Consultancy Service is a full-time on-site position based in Rajkot. As an Inventory Auditor, your primary responsibility will be to ensure inventory accuracy, maintain inventory control processes, conduct physical inventory checks, and perform detailed audits. You will be required to communicate regularly with various departments to reconcile inventory discrepancies and uphold overall inventory integrity. Your role will be crucial in optimizing inventory management systems and providing valuable insights to enhance operational efficiency. To excel in this role, you must demonstrate proficiency in tasks related to Inventory Accuracy, Inventory Control,...

You will be joining CANGRAFT EQUIPMENT PRIVATE LIMITED as a Senior Accountant (CA inter) on a full-time basis in Pune. Your responsibilities will include managing day-to-day accounting tasks such as preparing and examining financial records, overseeing tax compliance, and ensuring accurate financial reporting. Additionally, you will be involved in budget preparation, financial forecasting, and collaborating with other departments to provide financial insights and support. To excel in this role, you must possess a solid understanding of accounting principles, financial analysis, and tax preparation. Proficiency in using accounting software and ERP systems is essential. Your attention to detai...

You will be responsible for processing invoices, both PO and Non-PO, as well as conducting account statement reconciliation. Your knowledge about GAAP, IFRS, and USGAAP will be essential in assisting with preparing reports, especially during month-end and year-end activities. Collaborating with internal stakeholders for PO creation and aiding in the month-end close process to prepare accruals/provisions will be part of your duties. It will be crucial to communicate and follow up both internally and externally to ensure accuracy in price and quantities of vendor invoices matching with suppliers" packing slips and purchase orders. For Non-PO Supplier Invoices, you will need to obtain proper ap...

The Accountant position at our company in Palghat is a full-time, on-site role that involves managing financial transactions, preparing financial reports, reconciling bank statements, and ensuring compliance with legal and regulatory standards. In addition to these duties, you will be responsible for budget planning, cost management, and conducting financial analysis to support decision-making. Collaboration with other departments to provide financial insights and improvements will also be part of your role. Key qualifications for this position include proficiency in financial accounting, financial reporting, bank reconciliation, and general ledger accounting. Strong analytical and problem-s...

As the Operations Manager, your role will involve driving sales growth, ensuring operational SOP compliance, maintaining audit excellence, taking ownership of Profit & Loss (P&L), managing Zomato ratings, enhancing customer satisfaction, resolving repair issues, innovating processes, and overseeing staffing management for the city's operations. You will work closely with store managers to identify opportunities for revenue growth and ensure continuous per-store sales improvement. It will be your responsibility to guarantee that all operational Standard Operating Procedures (SOPs) are consistently followed across all stores to maintain high-quality standards. You will be tasked with managing ...

As a Sales Operations Manager, you will play a crucial role in driving sales growth and operational excellence across all stores in the city. Your primary responsibilities will include: Driving Sales Growth: Collaborate closely with store managers to identify opportunities for revenue growth and ensure continuous per-store sales improvement. Ensuring Operational SOP Compliance: Maintain high-quality standards by ensuring consistent adherence to all operational Standard Operating Procedures (SOPs) across all stores. Managing Audit Excellence: Oversee and manage store audit processes to achieve excellent audit scores and uphold operational efficiency standards. Taking P&L Ownership: Take full ...

Job Description As an Accountant at Guru Gobind Singh Medical College & Hospital in Faridkot, Punjab, India, you will play a key role in managing financial transactions and ensuring compliance with accounting regulations. Your responsibilities will include preparing financial reports, analyzing financial data, and assisting in budget preparation. You will be expected to uphold high standards of financial record-keeping accuracy while working both independently and as part of a team. Proficiency in financial management, accounting principles, and financial software is essential for this full-time on-site position. Additionally, strong analytical skills, knowledge of budgeting, financial repor...

The ideal candidate for this role should have a deep understanding of the process area and be able to apply this knowledge to address operational challenges effectively. You must possess the ability to spot inconsistencies and suggest optimal solutions through a logical and systematic approach. Being receptive to feedback and ideas from team members is crucial, along with the ability to lead, supervise, and motivate groups towards achieving company objectives. The successful candidate will display self-motivation, proactiveness, and a commitment to meeting the needs of both internal and external customers. Achieving customer satisfaction will involve conducting process audits, implementing b...

As an Executive Assistant for Finance, Documentation, and Personal Management, you will be responsible for supporting the CMD Management in handling personal and professional finances, routine documentation, and administrative tasks to ensure smooth operations and accurate record-keeping. Your primary domain will be Finance and Administration of the CMD office, reporting to the CEO-CMD or Lead EA. The main goal of your role is to maintain accurate financial records, streamline documentation processes, and provide essential administrative support to enhance overall financial management efficiency. Based in Nashik, your responsibilities will include tracking expenses, approvals, and maintainin...

Responsibilities: Develop, implement, and enforce health and safety policies in compliance with company standards and regulations. Conduct risk assessments, incident investigations, and audits to identify and mitigate hazards. Promote a strong safety culture through training, awareness programs, and regular inspections. Establish emergency response plans and ensure employee preparedness. Monitor and ensure compliance with local H&S regulations and industry best practices. Collaborate with management to integrate H&S into daily operations and strategic initiatives. Qualifications A bachelor's degree in Occupational Health & Safety, Environmental Science, Engineering, or a related field, with ...

You will be working with a leading BPO in Bangalore/Gurgaon, where you will be responsible for the role of Subject Matter Expert (SME) in the International Banking Voice Process. It is a 5-day working position with shifts available 24*7. The primary focus of this role is to provide exceptional customer service and support to advisors to enhance the overall customer experience. Your key responsibilities will include grooming new hires, providing floor support, real-time assistance to advisors, and monitoring their performance. You will be expected to identify root cause issues, recommend solutions, and evaluate performance effectively. Coaching, providing feedback, handling voice calls and ch...