44 Auditing Skills Jobs - Page 2

You will be responsible for performing detailed audits of financial statements, ensuring compliance with regulations, and preparing financial reports. Additionally, you will analyze financial data, assist with budgeting and forecasting, and maintain strong communication with clients and team members to discuss audit findings and financial statements. The ideal candidate for this full-time on-site role in Nagpur should possess strong analytical skills and expertise in finance, along with proficiency in preparing and analyzing financial statements. Previous experience in conducting audits and excellent communication skills are essential. Attention to detail and accuracy in financial data analysis are also crucial for this position. To qualify for this role, you must have a Bachelor's degree in Accounting, Finance, or a related field. Being a qualified or semi-qualified CA is an added advantage.,

You will be joining SVATANTRA MICROFIN PRIVATE LIMITED as an Audit Associate based in Mirzapur. Your primary responsibility will involve conducting financial audits, analyzing financial statements, and ensuring compliance with finance-related regulations. Your daily tasks will include reviewing financial records, preparing audit reports, identifying discrepancies, and providing recommendations for improvements. Attention to detail and strong analytical abilities are crucial for success in this role. To excel in this position, you should have proficiency in Financial Audits and Auditing skills, along with strong Analytical Skills and experience in analyzing Financial Statements. A solid understanding of Finance principles and practices is essential. Excellent written and verbal communication skills are required to effectively communicate audit findings. Integrity, professionalism, and a Bachelor's degree in Finance, Accounting, or a related field are also necessary qualifications. Previous experience in auditing or financial analysis would be an added advantage.,

You will play a crucial role in developing an understanding of the Grant Thornton audit approach, methodology, and tools. Your responsibilities will include demonstrating a working knowledge of auditing not-for-profit organizations such as higher education institutions, religious, social service, and cultural organizations. You should be familiar with US GAAP related to contribution revenue, pledges receivable, alternative investment portfolios, and endowment net assets. Additionally, you will need to have a working knowledge of performing audits in accordance with OMB Uniform Guidance (Single Audit), relevant accounting standards per US GAAP, and auditing the Department of Education Student Financial Aid Cluster and Health and Human Services major program. Your duties will involve gaining an understanding of client operations, processes, and business objectives to utilize that knowledge on engagements. You will be responsible for performing a detailed review of work executed by staff (Analysts and Associates). It will be essential for you to implement high standards of quality for the performance of the team and monitor engagement progress. Providing effective counseling, training, coaching, and mentoring to team members to assist them in fully developing their potential will also be part of your role. You will need to facilitate trainings to staff (Analyst / Associate) members, lead multiple audit assignments simultaneously, and manage competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment by collaborating with diverse teams. Your skills should include expert analytical, technical, and auditing skills, advanced skills in Microsoft Office tools, strong interpersonal skills, moderate people management skills, project management abilities, problem-solving skills, advanced written and oral communication skills, and being CA/CPA qualified with a minimum of 2-3 years of experience in a medium to large accounting firm or equivalent. Grant Thornton INDUS comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Established in 2012, Grant Thornton INDUS employs professionals across various disciplines including Tax, Audit, Advisory, and operational functions. The organization values collaboration, quality, and strong relationships, and offers professionals an opportunity to be part of a significant venture. Grant Thornton INDUS is known for its transparent, competitive, and excellence-driven culture, and professionals are encouraged to contribute to communities in India through generous services.,

We are actively seeking a meticulous and highly skilled AIF (Alternative Investment Fund) / PMS (Portfolio Management Services) Auditor to join our client's team through Acme Services . This pivotal role requires expertise in reviewing various financial operations, including corporate actions, redemptions, and fee structures. The ideal candidate will be responsible for preparing comprehensive monthly and quarterly compliance reports as per SEBI regulations and is preferably an MBA (Finance) or Semi-qualified CA . Immediate joiners are preferred. Key Responsibilities Financial & Operational Review : Conduct thorough reviews of corporate actions accounting , redemptions , and Business MIS (Management Information Systems) to ensure accuracy and compliance. Fee Structure Review : Perform detailed reviews of various fees, including Setup fees, Management fees, Custody fees, Performance fees, Brokerage, Distributor revenue, and other associated charges , verifying calculations and adherence to agreements. Regulatory Reporting : Prepare accurate and timely monthly and quarterly compliance reports as per SEBI (Securities and Exchange Board of India) guidelines, ensuring strict adherence to regulatory requirements. Skills Strong ability to review corporate actions accounting, redemption, and Business MIS . Expertise in reviewing various fees including Setup, Management, Custody, Performance, Brokerage, and Distributor revenue. Proficiency in preparing monthly and quarterly compliance reports as per SEBI regulations . Excellent analytical and auditing skills. High attention to detail and accuracy. Qualifications MBA (Finance) or Semi-qualified CA preferred. Proven experience in auditing AIF/PMS operations, financial services, or a related field. Deep understanding of SEBI regulations pertaining to AIF and PMS. Immediate joiners are preferred.

The position of OECD GLP QA Auditor at Ribosome Research Centre in Kim is a full-time on-site role. As the GLP QA Auditor, your primary responsibility will be to conduct quality audits, ensure compliance with GLP regulations and guidelines, prepare audit reports, and recommend corrective actions. Your day-to-day tasks will involve reviewing study protocols, performing study-based inspections, facility-based inspections, and carrying out quality assurance activities. Additionally, you will collaborate with research staff to enhance quality management practices. To excel in this role, you must have prior experience in an OECD GLP environment. Proficiency in quality auditing, auditing skills, and quality management practices is essential. Strong written and verbal communication skills are also crucial for effective performance. A Master's degree in any life sciences field (e.g., Biotechnology, Pharmacology) is a mandatory qualification. Furthermore, your ability to work efficiently in a team-oriented environment will be key to succeeding in this position.,

Handling operational activities of Compliances Managing compliances using the software tool Extensively using excel to update and manage compliances Any other tasks as may be assigned Knowledge & Skills Good communication Skills

Description We are seeking experienced IP DRG Coders to join our team in India. The ideal candidates will have a strong background in inpatient coding, specifically in DRG assignment, and will play a crucial role in ensuring accurate and compliant coding practices. Responsibilities Review and analyze patient records to assign appropriate DRG codes based on medical documentation. Ensure compliance with coding guidelines and regulations to maintain accuracy and integrity of coding. Collaborate with healthcare professionals to clarify documentation and coding discrepancies. Maintain up-to-date knowledge of coding standards, guidelines, and regulations. Conduct audits to ensure coding accuracy and identify areas for improvement. Skills and Qualifications 2-10 years of experience in inpatient coding and DRG assignment. Proficiency in ICD-10-CM/PCS and CPT coding systems. Strong understanding of DRG payment methodology and its application. Attention to detail and excellent analytical skills. Ability to work independently and as part of a team. Familiarity with electronic health records (EHR) systems and coding software. Certification in coding (e.g., CPC, CCS, CCA) is preferred.

As the Manager- Continuous Improvement at Krishnapatnam, you will be responsible for driving continuous improvement initiatives within the unit. Your main activities will include reducing equipment downtimes through RCA's and ensuring adherence to preventive maintenance schedules. You will review processes to identify gaps between current outputs and expected requirements, and implement various methodologies such as 5s, Kaizen, TPM, and Autonomous Maintenance. Your role will involve optimizing assets, energy, manpower, and processes at the plant level to improve efficiency. You will focus on increasing OEE by implementing continuous monitoring systems, enhancing capacity utilization of assets, and ensuring zero valid product complaints in terms of Quality & Food Safety. Additionally, you will work towards reducing FG Leakage/Damage at the plant level and monitoring budget adherence. Your educational qualifications should include a B.Tech / M. Tech degree, CI certification, ISO certification, and Food Safety certification, along with 12-15 years of relevant experience. You should possess leadership skills, planning and execution abilities, as well as knowledge of SAP. Key Performance Indicators for this role include auditing skills, quality control, ISO standards, root cause analysis, drafting skills, and knowledge of various management systems. You should also demonstrate excellent communication, problem-solving, interpersonal, and mentoring skills to drive process improvements effectively. In addition to strong technical knowledge and analytical skills, you must have good people management skills. Your responsibilities will include knowledge of pumps, couplings, gearboxes, heating and cooling systems, and project management. You should exhibit leadership qualities, decision-making abilities, and talent management skills to lead the team effectively. Overall, as the Manager- Continuous Improvement, you will play a crucial role in enhancing productivity, efficiency, and safety standards at the plant level. Your contributions will be instrumental in driving continuous improvement initiatives and ensuring operational excellence within the organization.,

Job Overview: As the Assistant Manager - QMS, you will be responsible for supporting the implementation, maintenance, and continuous improvement of the Quality Management System (QMS) in accordance with IATF 16949:2016 standards. You will ensure that all quality processes meet customer and regulatory requirements, and you will play a critical role in preparing and participating in internal and external audits. Key Responsibilities: QMS Implementation & Maintenance: Candidate should be able to lead plant QMS & CI activities. Assist in the development, implementation, and monitoring of the QMS to ensure compliance with IATF 16949:2016 standards, ISO 9001:2015 Standards. Ensure that QMS processes are consistently applied across all departments. Audit Preparation & Execution: Plan, organize, and conduct internal audits as per IATF 16949:2016 requirements. Prepare for and assist in external audits, ensuring all required documentation and processes are in place. Follow up on audit findings and ensure timely closure of non-conformities. Continuous Improvement: Identify opportunities for process improvements and lead initiatives to enhance product quality and process efficiency. Collaborate with cross-functional teams to drive quality improvements across the organization. Should be familiar with Lean Manufacturing and should have knowledge of Lean Basic Tools like 5S, Kaizen, Kaizen Events, Visual Management, Kanban, Standardization, VSM, TPM, Poke Yoke Documentation & Reporting: Maintain and update QMS documentation, including procedures, work instructions, and records. Prepare regular reports on QMS performance metrics and present them to the senior management. Training & Development: Conduct training sessions on QMS processes and standards for team members and other departments. Stay updated with the latest industry practices and standards and disseminate relevant information within the organization. Risk Management: Identify potential risks within the QMS and implement appropriate risk mitigation strategies. Ensure that all quality risks are documented, monitored, and controlled. Team Management: Lead and mentor a team of quality professionals, ensuring their continuous development and engagement. Assist in resource planning and allocation to ensure the QMS is effectively managed. Key Skills & Competencies: In-depth knowledge of IATF 16949:2016 standards and requirements. Knowledge of problem-solving tools - 7 QC Tools, CAPA, 8D Knowledge of Quality Tools PFMEA, CP, SPC, MSA, PFC etc Lean Six Sigma Green Belt or Lean Certification is preferred. Strong auditing skills with experience in conducting internal audits. Excellent problem-solving and analytical skills. Ability to work under pressure and meet tight deadlines. Strong communication and interpersonal skills. Proficiency in QMS software tools and MS Office. Leadership and team management abilities. Preferred Qualifications: Experience in the forging or automotive sector. Experience with ISO 9001 and other related quality standards. Six Sigma Green Belt certification or equivalent is a plus. Interested candidates are requested to send their updated resumes to tarun.mittal@mittalforging.com with the subject line Application for Assistant Manager - QMS.,

Key Responsibilities: Develop and enhance the company's global export control program as a member of the Global Export Control Center of Excellence (CoE) Lead, coordinate, or support export control classification related projects and activities for Greater India. Oversee and provide guidance to adherence of Greater India and applicable international and national export control & sanctions regulations and requirements representing the Global Export Control Center of Excellence (CoE) in the region. Be a subject-matter-expert (SME) on Greater India export control & sanctions regulations and requirements. Be the point of contact for export control related government agencies and authorities as applicable. Monitor Greater India export control & sanctions regulations, understand impacts to Company business operations and provide timely updates to corporate, regional management and stakeholder(s). Conduct and support reviews and audits at company sites, generate reports to senior management and lead improvement activities. Perform training of personnel at all levels on a frequent basis.Advise company sites of new regulations and how they affect business processes. Develop and provide advice for procedures that are self-checking ensuring adherence to export control and sanctions related regulations. Work closely with company sites appointed/management personnel, export control operations managers and export control Single Points of Contact (SPOCs) to ensure continuous improvement of all export control related systems, policies and procedures. Lead/support & advice on internal investigations and promptly reports the results of any investigations to Schneider Electric management. Provide advice and guidance to the management of the company on export control and sanctions related compliance matters & requirements.This may include providing advice and guidance in the preparation and submission of export control and sanctions related licenses and agreements as well as advising on the implementation of technology control plans and other export control and sanctions related procedures and work instructions. Dotted line manages (when applicable) and provide guidance to other functional employees in the Greater India with export control & sanctions related compliance responsibilities as applicable. Evaluate and provide advice/guidance to the work of the company's export control and sanctions compliance support staff in multiple locations. Provide advice and guidance in cross-functional projects relating to export control and sanctions as applicable. Identify and report to company any potential violations of export control and sanctions laws and any incidents involving significant weaknesses in processes or procedures. Provide necessary export control and sanctions training and updates to employees having export control & sanctions compliance functions. Provide guidance and recommendations to other departments on strategic planning to ensure efficiency and cost effectiveness in areas that involve export control & sanctions. Maintain and assist with the implementation of corporate export controls & sanctions related policies, procedures and guidelines. Provide advice & trainings to stakeholders with responsibilities of export control related classifications of parts, material, data, and services. Provide advice and recommendations on required export control & sanctions licenses, agreements, shipping documents and other underlying documentation for accurate compliance with the applicable export control and sanctions regulations. Provide advice and guidance to Global Supply Chain (GSC)/Procurement department in working with outside vendors and service providers in obtaining and /or providing documentation and information required for export control due diligence and compliance requirements. Provide advice and support on internal, external, and government directed export control & sanctions related audits and assessments. Attend export control and sanctions seminars/conferences to maintain knowledge on regulatory updates and changes. Provide advice and recommendations to stakeholders in the preparation of letters and other correspondence to vendors, brokers, and other parties involved in export control and sanctions. Develop and prepare periodic updates and metrics reports related to export control and sanctions. Provide advice, support and/or back-up in any ad-hoc export control & sanction projects (e.g., Merger & Acquisition and Divestment, Classification & etc.), activities & discussion at both Corporate & Cross-Region/Country as assigned. Qualifications - External Successful Candidate Qualifications: Min. Bachelor's degree required; advanced degree helpful. Competent exportcontrolexperience required, preferable in a multinationalcompany. 10-15 years of detailed and extensive knowledge and experience in Greater India and International Export Control & Sanctions related regulations,including classification, licensing, reporting and export program development & management. 25% travel domestically and internationally when required. Demonstrated ability tobothleading ateamand being a team player. Proficiency with MS office applications. Strong communication, stakeholder engagements, problem solving skillsets and pro-activeness behavior are required.

PRINCIPAL ACCOUNTABILITIES: - 1.Risk Management enterprise level Providing support in analysis of management related reporting, Risk Assessment Manage and ensure Compliance to approved policies Drive BCMS implementation with business continuity planning documentation updates and maintenance, ongoing monitoring and awareness and ISO BCMS 22301 Certification and sustenance audit Model risk management – driving and coordinating for Organisation wide model risk with governance structure, policy review, life cycle review and reporting Preparation of Risk Management Committee Meeting document Updation of Entity level control and other audits Participate in the BCP Drill activity. Analyze and document review Dashboard development for Financial and non-financial risk 2. Product Management Product launch process – documentations and presentations, Co-ordination for system developments as per Product regulations Monitoring of limits and pre-specified condition on Products and Product Risk Register 3. Reviews and assessment Third party Vendor risk management audit reviews Closure of Action Taken Report of TPRM Audit Ensure responses and coordination for Entity level controls reviews and Audits (internal and statutory) Review & compliance of On-Boarding Document of Vendor Monitoring and ensuring Compliance to corporate governance guidelines

Coordination with the farmers for the collection of milk, increase in its quantity and quality & arrange time to time farmers meeting to guide farmers and perform many other activities related to milk collection, maintaining doc., Account & Auditing.

As a member of our team, you will: partner globally with sponsors, users and engineering colleagues across multiple divisions to create end-to-end solutions, learn from experts, leverage various technologies including; Java, SpringBoot, Hibernate, BPMN workflows, Rules Engine, JavaScript, TypeScript, React-Redux, REST APIs, GraphQL, Elastic Search, Kafka, Kubernetes, Machine Learning be able to innovate and incubate new ideas, have an opportunity to work on a broad range of problems, including negotiating data contracts, capturing data quality metrics, processing large scale data, building surveillance detection models, be involved in the full life cycle; defining, designing, implementing, testing, deploying, and maintaining software systems across our products. A successful candidate will possess the following attributes: A Bachelors or Masters degree in Computer Science, Computer Engineering, or a similar field of study. Expertise in java, as we'll as proficiency with databases and data manipulation. Experience in end-to-end solutions, automated testing and SDLC concepts. The ability (and tenacity) to clearly express ideas and arguments in meetings and on paper. Experience in some of following is desired and can set you apart from other candidates: knowledge of the financial industry and compliance or risk functions, ability to influence stakeholders.

Our division prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firm s culture of compliance. Compliance accomplishes these through the firm s enterprise-wide compliance risk management program. As an independent control function and part of the firm s second line of defense, Compliance assesses the firm s compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors for compliance risks and breaches; and leads the firm s responses to regulatory examinations, audits and inquiries. Youll be part of a team with members from a wide range of academic and professional backgrounds, such as law, accounting, sales, and trading. We look for those who possess sound judgment, curiosity, and are able to adapt to a changing regulatory landscape. BUSINESS UNIT OVERVIEW The GBM Public Compliance Programmatic Review Execution Team ( PRET ) is part of the GBM Public Compliance team which provides compliance coverage and support to the Equities and FICC (Fixed Income, Currency and Commodities) Sales and Trading businesses. Programmatic Review Program is comprised of individual reviews that are designed to assess the firm and the business personnel s adherence to the policies and procedures by deploying various testing techniques and as a whole represents one of the key pillars to the GBM Public Compliance s oversight over the businesses.PRET helps execute Programmatic Review Program which is designed to monitor the compliance and regulatory risks across the GBM Public businesses, and works to develop and/or enhance appropriate risk control measures to mitigate such risks. Post development, PRET performs the reviews and maintains oversight of such controls to ensure the continuing integrity, relevance and proper performance of those controls. Based on varying frequency of the reviews, team members are responsible for executing those Programmatic Reviews and interacting with Line Compliance and the business to conclude on results of the reviews. PRET works closely with the Business, Line Compliance and Technology across locations as well as other groups within the Firm. PRET is strategically located in Bengaluru to allow close connectivity with key stakeholders in all time zone. RESPONSIBILITIES Development of Reviews Partner with Line Compliance to develop and/ or enhance Programmatic Reviews and associatedreview procedures which may include working with various business and Technology to sourceappropriate data. Apply a consistent approach across businesses, products and regions. Execution of Reviews Perform Programmatic Reviews based on agreed review procedures with Line Compliance. Discuss results of the review with Line Compliance and where necessary engage with BusinessPersonnel on any potential findings. Monitor that the reviews are being performed properly from a qualitative and timeliness perspective. Identify enhancements to existing review procedures based on results of previous reviews or change ofrisk profile of the business it covers Participate in periodic risk assessments. Management Reporting and Escalation Monitor and escalate key performance matrix in relation to executing the Programmatic ReviewProgram Develop and/or enhance tools to track repeat offenders and identify patterns of problematic activityacross businesses, products and regions. Coordinate issues, findings and practices with colleagues across regions and/or divisions. Management Reporting SKILLS / EXPERIENCE: 5+ years of prior experience in Compliance, Surveillance, Internal Audit or other control function. Working knowledge of securities markets, businesses, products and exchange rules and regulations. Good interpersonal skills and excellent written/ oral communication skills. Inquisitive and proactive in identifying risks and proposing solutions. Ability to work with a variety of senior and junior people, and build smooth working relationships. Motivate and guide junior team members towards achieving their individual and team goals. Highest attention to detail. Ability to work independently - one who is able to prioritize deliverables in a fast moving, high pressure, constantly changing environment. Strong organizational skills and ability to manage multiple assignments concurrently. Entrepreneurial inclination - ability to work alone and act as project manager. Strong analytical and problem solving skills with the ability to exercise sound and balanced judgment. Proficiency in usage of Alteryx/ Tableau/ Excel and other data analytics/ visualization tools. Build consensus across teams; think and implement stable and scalable solutions. Strive for personal and collaborative excellence.

RESPONSIBILITIES Provide Compliance support and representation on AWM strategic initiatives Review and approval of financial promotion materials Provide daily compliance surveillance of AWM portfolios for regulatory requirements and applicable policies and procedures Assistance in the production of board reports Participate in the review and evaluation of new instruments and vehicles to identify compliance issues and surveillance needs Develop and draft compliance policies and procedures, outlining firm policies, regulations and best practices Ensure breaches and complaints are logged and cover the compliance aspect of the sign off Create compliance training programs Compliance advisory regarding global asset management marketing and distribution questions: UCITS/Non-UCITS/cross border distribution Review and approval of due diligence on third party distributors Compliance advisory on new AWM fund launch projects Preparation, organization, and delivery of compliance trainings Miscellaneous projects as required QUALIFICATIONS 3 years regulatory risk or compliance experience (asset management experience preferred) Highly motivated risk and control focused individual with excellent judgment Knowledge of investment instruments including derivatives General compliance knowledge and familiarity with asset management regulations Effective analytical and organizational skills Strong verbal and written communication skills Ability to handle multiple tasks with attention to detail and work under pressure Ability to work both independently and as part of a team

Responsibilities: Responsible for inspecting, testing, and improving product quality, implementing quality standards, conducting audits, and ensuring process compliance to enhance customer satisfaction. Health insurance Annual bonus Gratuity Provident fund

Description We are seeking an experienced IT Asset Executive to join our dynamic team in Bangalore or Mumbai. The ideal candidate will have 2-7 years of experience in IT asset management and will be responsible for managing the lifecycle of IT assets, conducting audits, and ensuring compliance with established policies. The successful candidate will play a key role in optimizing asset utilization and identifying cost-saving opportunities. Responsibilities Manage the lifecycle of IT assets from acquisition to disposal. Conduct regular audits of IT assets to ensure accuracy and compliance. Coordinate with procurement and finance teams to manage budgets and expenditures related to IT assets. Develop and maintain an asset management database to track all IT assets. Ensure proper documentation and reporting of IT assets and their statuses. Identify opportunities for cost savings and optimization of IT asset usage. Assist in the development and implementation of IT asset management policies and procedures. Skills and Qualifications Bachelor's degree in Information Technology, Computer Science, or a related field. 2-7 years of experience in IT asset management or a similar role. Strong understanding of IT asset management processes and best practices. Proficiency in asset management software and tools (e.g., ServiceNow, Asset Panda). Familiarity with ITIL framework and practices related to asset management. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills to work effectively with cross-functional teams. Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.

Basic Knowledge of field Process Knowledge Basic Manufacturing process knowledge IATF knowledge Auditing skills Core tools knowledge Raw Material testing knowledge check Machine functions JOB LOCATION KHED SHIVAPUR ,PUNE . Required Candidate profile Calibration checking knowledge Knowledge of Customer Specific Requirement Customer Complaint Handling HAVING EXPERIENCE AS A QC MANAGER HANDLING A TEAM OR QC ENGINEERS 6 DAYS WORKING Perks and benefits PERKS & BENEFITS AS PER INDUSTRY STANDARDS

Coordination with the farmers for the collection of milk, increase in its quantity and quality & arrange time to time farmers meeting to guide farmers and perform many other activities related to milk collection, maintaining doc., Age up to 40 years.