463 Auditor Jobs - Page 3

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: IS Manager IS Global Cyber Security Lead ABB Robotics Are you ready to shape the future of cybersecurity in a global robotics organization We are looking for a strategic and hands-on Cyber Security Lead to drive our enterprise-wide security strategy, safeguard digital assets, and ensure compliance across all regions and business areas. This is a high-impact role wi...

Required Skills: Must have experience in any Audit firm or in accounts department Excellent Verbal and written communication skills. Analyzing nominal ledger accounts Verifying opening balances in ledgers against signed account balances Preparing journal entries for year-end adjustments Preparing disclosure notes as per last year's reports Ability to work on varied accounting software Completing assigned work within scheduled timelines Being a team player Self-motivated and target-oriented. Qualification - B.Com, M.Com, MBA (finance), CA / CMA - Inter (Not eligible for pursuing candidates. Work from office role

Verify executed legal documents as per the Documentation Grid and Sanction Letter/Term Sheet Ensure adherence to Stamp Duty norms as per the Legal Stamp Duty Grid Maintain limits and collateral records accurately Perform CERSAI maintece including charge creation and release for various asset types Update PSL for CCOD products based on templates received from business Coordinate insurance policy maintece as per sanction terms with the centralized desk Prepare and release Disbursement Advice to Loan Maintece Team for loan disbursements Issue Limit Loading Instructions (LLI) to Treasury and CMS teams for respective products Manage insertions of documents received post-disbursement Close deferra...

We are looking for a meticulous and proactive Operations Team Member to join our Commercial Operations team within the Wholesale Banking Group (WBG). The ideal candidate will be responsible for verifying legal documentation, maintaining operational records, and ensuring compliance with internal and regulatory standards. This role demands strong attention to detail, excellent communication skills, and the ability to manage multiple tasks efficiently. The candidate will be involved in end-to-end documentation verification, collateral and limit maintece, insurance policy coordination, and post-disbursement tracking. The role also includes liaison with auditors, MIS reporting, and coordination w...

Ensuring month end analysis for JV Rent Rolls Commercial Leasing Analysis. Perform system reconciliation activities. Perform variance analysis effectively manage research/resolution/follow-ups for closure of open items. Perform research relating to queries raised by clients, auditors, etc. and assist with preparing timely responses. Should be able to consolidate data in a timely manner for Reporting period presentation. Providing Stateside partners and leadership team status updates for work progress. Strong problem-solving ability. Should be flexible to work in US shift timings. nan

Internal Audit: Auditor - Credit Thematic Audit INTERNAL USAGE: No of Vacancies: Reports to: Is a Team leader? Yes Team Size: 7 Grade: DM -Mgr Business: Corporate Centre Department: Internal Audit Sub-Department: Location: Corporate Office, Worli Mumbai About Department Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, goverce systems and processes in place on an on-going basis This is provided to primarily ensure that the business and support func...

The Senior Executive Fice will be responsible for end-to-end bank reconciliation across multiple bank accountsensuring timely and accurate verification of paymentsuploads into the Fusion systemand preparation of reconciliation reports. The role also involves liaising with internal and statutory auditors and supporting process improvement initiatives within the Fice function. Key Responsibilities No. Key Responsibility Statement % of Time Bank Reconciliation Payment Verification Download daily MPR statementswallet reportsbank statementsand billing reports. Verify receipts against billing and service provider reports. Prepare and upload Fusion CE files and bank statements. Reconcile matched it...

Key Responsibilities Handle day-to-day accounting , including journal entries, bank reconciliation, and general ledger maintenance. Prepare financial statements , balance sheets, and P&L accounts. Manage GST filing, TDS computation, ITR preparation, and other statutory returns . Assist in statutory and internal audits , ensuring compliance with accounting and tax standards. Maintain accurate books of accounts as per Companies Act and applicable accounting standards. Support month-end and year-end closing activities. Liaise with auditors, tax consultants, and regulatory authorities. Ensure compliance with Income Tax, GST, and TDS regulations .

Greetings from AGS Health. Designation: Medical Coder/Senior Medical coder /QA Speciality we are hiring: IPDRG Job Description : Should have knowledge in Medical Coding concept. Understand the client requirements and specifications of the project. Meet the productivity targets of clients within the stipulated time (Daily & Monthly) Applying the instructions/updates received from the client during production. Ensure proper billing, revenue cycle optimization, and compliance with healthcare regulations Coding or auditing charts, based on requirements. Prepare and Maintain reports Good Knowledge on Anatomy & Physiology Excellent Knowledge on ICD-10-CM and PCS codes Good Computer Skills Above Av...

We are looking for a meticulous and proactive Operations Team Member to join our Commercial Operations team within the Wholesale Banking Group (WBG). The ideal candidate will be responsible for verifying legal documentation, maintaining operational records, and ensuring compliance with internal and regulatory standards. This role demands strong attention to detail, excellent communication skills, and the ability to manage multiple tasks efficiently. The candidate will be involved in end-to-end documentation verification, collateral and limit maintece, insurance policy coordination, and post-disbursement tracking. The role also includes liaison with auditors, MIS reporting, and coordination w...

Recording financial transactions: Bookkeepers are responsible for recording all financial transactions, including purchases, sales, receipts, and payments. This involves maintaining a detailed record of all financial activities, including invoices, bank statements, and receipts. Balancing accounts: Bookkeepers must ensure that all accounts are balanced and reconciled on a regular basis. This means comparing the company's financial records with bank statements and other financial documents to ensure that all transactions have been recorded correctly. Managing accounts payable and receivable: Reconciliation of vendor & supplier account. Producing reports: Bookkeepers are responsible for produc...

Develop and execute comprehensive audit plans for various operational areas, including but not limited to safety, security, maintece, fice, and quality management. Collaborate with stakeholders to ensure audits align with organizational goals and regulatory requirements. Identify and assess potential risks and control weaknesses within operational processes. Develop risk-based audit programs to address identified areas of concern. Conduct audits of operational processes to evaluate compliance with internal policies, industry regulations, and best practices. Assess the effectiveness of internal controls and recommend improvements where necessary. Ensure that operational activities adhere to a...

Handling Internal Audit of the company Risk assessment for all auditable units To prepare and approve the audit plan To handle IFC and SOX testing Ensuring RBI guidelines are followed To handle the internal audit team Required Candidate profile Qualified CA with 10+ years of experience from NBFCs or Banks Experience in Internal Audits, RBI audits, SOX audits, ICOFR / IFC testing Strong understanding of Tax laws and their implications

Job Title: Fixed Asset Auditing Designation: Team Lead Requirement: 1- 3 years in Fixed asset auditing Immediate joiners Preferred Male candidates only. Should have handled a team before Key Responsibilities: Conduct fixed asset audits across multiple locations, including physical verification, tagging, and reconciliation. Maintain and update fixed asset registers in compliance with company policies and accounting standards. Use advanced Excel functions (e.g., VLOOKUP, Pivot Tables, Conditional Formatting, Macros) to analyze and reconcile asset data. Prepare detailed audit reports and present findings to management with clear recommendations. Collaborate with cross-functional teams including...

John Cockerill, enablers of opportunities Driven since 1817 by the entrepreneurial spirit and thirst for innovation of its founder, the John Cockerill Group develops large-scale technological solutions to meet the needs of its time: facilitating access to low carbon energies, enabling sustainable industrial production, preserving natural resources, contributing to greener mobility, enhancing security and installing essential infrastructures. Its offer to businesses, governments and communities consists of services and associated equipment for the sectors of energy, defence, industry, the environment, transports, and infrastructures. With more than 8,000 employees, John Cockerill achieved a t...

Job Description: Manage Nissan AMIEO tax compliance set-up, day-to-day tax compliance matters, and work independently on compliance projects to ensure that the regional tax structure is we'll set up for continued growth and global expansion. Undertake corporate tax compliance (direct and indirect taxes) across AMIEO jurisdictions, ensuring timely and accurate tax filings, including the preparation and review of returns for income tax, GST/VAT, and other applicable levies, ensuring compliance with local tax laws. Monitor and implement changes in tax laws, reporting requirements, and regulatory obligations across AMIEO countries. Maintain tax records, statutory filings, and supporting document...

This role is responsible for ensuring all control in the financial reporting is in line with the RBI guidelines and internal compliances. Qualifications: CA Experience: 2 to 5 years Preparation and management of controls in the financial reporting. Compliance with the Board approved policy on Internal office account. Responsible for compliance with the RBI circular on Internal office account September 2019. Preparation of the board notes on internal office account on quarterly basis. Should be responsible for communication to Internal, Concurrent and Statutory auditor. Setting up system check and control for ensure compliance with the guidelines. Co-ordination with other department for ensur...

Responsible for managing the end-to-end balance confirmation process, ensuring timely and accurate responses to auditor and customer requests. This role requires strong analytical and communication skills, with the ability to work in a fast-paced environment and meet strict deadlines. Key Responsibilities: Receipt and Validation of Balance Confirmation Requests : Receive and review balance confirmation requests from auditors and customers via Internal Tools or email requests. Preliminary Validation : Conduct initial validation of requests, verifying authorized signatories, client names, customer identification numbers, and account numbers. Request Processing : Process balance confirmation re...

We are seeking a highly capable management accountant to optimize our financial management policies. You will be performing financial analysis, preparing financial forecasts, and advising senior management on strategic planning. To ensure success as a management accountant, you should exhibit extensive knowledge of financial analysis and forecasting and experience in a similar environment. An outstanding management accountant will be someone whose financial accounting and business management expertise translates into sustained business growth. Management Accountant Responsibilities: Gathering and interpreting information to evaluate the efficiency of financial procedures. Analyzing key finan...

Responsibilities: Ensure timely compliance with Companies Act, SEBI LODR, FEMA , and other applicable corporate laws Manage e-filings and submissions with MCA, ROC and Subsidiaries companies of listed company Draft and maintain board and committee documentation including agendas, notices, minutes, and resolutions Draft Board and Committee meetings (Audit, NRC, CSR, etc.), and prepare director disclosures, declarations, and reports Maintain statutory registers and records, and support in preparation of annual reports and other documentation Oversee Structured Digital Database (SDD) and trading window closures, ensuring compliance with SEBI LODR provisions (Reg. 23 RPT, Reg. 30 material events...

Responsibilities - Ensure timely compliance with Companies Act, SEBI LODR, FEMA , and other applicable corporate laws Manage e-filings and submissions with MCA, ROC and Subsidiaries companies of listed company Draft and maintain board and committee documentation including agendas, notices, minutes, and resolutions Draft Board and Committee meetings (Audit, NRC, CSR, etc.), and prepare director disclosures, declarations, and reports Maintain statutory registers and records, and support in preparation of annual reports and other documentation Oversee Structured Digital Database (SDD) and trading window closures, ensuring compliance with SEBI LODR provisions (Reg. 23 RPT, Reg. 30 material event...

Description and Requirements Ensuring month end analysis for JV Rent Rolls & Commercial Leasing Analysis. Perform system reconciliation activities. Perform variance analysis & effectively manage research/resolution/follow-ups for closure of open items. Perform research relating to queries raised by clients, auditors, etc. and assist with preparing timely responses. Should be able to consolidate data in a timely manner for Reporting period presentation. Providing Stateside partners and leadership team status updates for work progress. Strong problem-solving ability. Should be flexible to work in US shift timings.

Lead Auditor (CQR) - Forestry Services (Certification and Training Services) Cotecna is a leading provider of testing, inspection and certification services. Founded in Switzerland in 1974, Cotecna started off as a family business and has now grown to become a world-class international player with over 7000 employees in more than 140 offices across 50 countries. Mission of the Role Contribute to the Provision of high-quality forestry Certification audits, to support client retention. Identify potential leads for certification services provided by COTECNA India and transfer to the sales team. Key Responsibilities To conduct FSC Chain of Custody audits in line with being an auditor for a COTEC...

Manager Technical & Accreditation (Certification & Training Service) Cotecna is a leading provider of testing, inspection and certification services. Founded in Switzerland in 1974, Cotecna started off as a family business and has now grown to become a world-class international player with over 7000 employees in more than 140 offices across 50 countries. Mission of the Role Participate actively for ensuring CQR compliance in terms of Quality and Integrity of the certification process. Achieve and maintain accreditation and Scheme approval for all certification Services/Product Schemes To support Certification business through development of strong back office and competent/knowledgeable Audi...

We are looking for a motivated and detail-oriented InternalAuditManager to join our audit team.The candidate will be responsible for overseeing internal audit activities across various operational and functional areas.