470 Auditor Jobs - Page 4

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.

DESIGNATION: QUALITY ENGINEER. • JOB PURPOSE: To ensure consistent product quality in rubber manufacturing processes by implementing quality systems, conducting inspections and lab tests, analyzing defects, and driving process improvements in line with customer and regulatory requirements. • KEY RESPONSIBILITIES: • Check and test products to make sure they meet quality standards. • Work with the production and engineering teams to fix any issues. • Find Investigate product non-conformities and process deviations using 5 Why, Ishikawa Fishbone, and Pareto analysis. • Prepare and maintain Control Plans, PFMEA, PPAP, as per IATF 16949 / ISO 9001. TECHNICAL SKILLS: • Knowledge of rubber processi...

DESIGNATION: QUALITY ENGINEER. • JOB PURPOSE: To ensure consistent product quality in rubber manufacturing processes by implementing quality systems, conducting inspections and lab tests, analyzing defects, and driving process improvements in line with customer and regulatory requirements. • KEY RESPONSIBILITIES: • Check and test products to make sure they meet quality standards. • Work with the production and engineering teams to fix any issues. • Find Investigate product non-conformities and process deviations using 5 Why, Ishikawa Fishbone, and Pareto analysis. • Prepare and maintain Control Plans, PFMEA, PPAP, as per IATF 16949 / ISO 9001. TECHNICAL SKILLS: • Knowledge of rubber processi...

Job Description : What You Will DoConduct audits of sales calls, processes, and documentation to ensure compliance with company standards and ethical practices. Review lead handling, client interactions, and closure techniques to identify performance gaps. Prepare structured audit reports with clear insights and actionable recommendations. Collaborate with Sales Trainers and Managers to drive continuous improvement in sales conversion and customer experience. Monitor accuracy in sales reporting, incentive calculations, and achievement tracking. Build and implement Sales Call best practices from Industry into TYAs accounting and ERP sales processes. Ensure compliance with internal policies, r...

Compliance of GL entries and transactions with Group and local norms, function allocation rules and standard processes. Accounts reconciliation and justification before reviewers, internal and external auditors and internal controllers. Closing transactions, program and reporting operated in compliance with closing deadlines and quality level expected.

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Job Title: Internal Auditor Locations: Mumbai (Andheri - Vile Parle) Pune (Jadhavgadh) Shimla (Sanjuali) Jamnagar (Vasai) Nashik (Nasardi Bridge) Noida (Sector 62A) Ayodhya (Faizabad) Chandigarh (Zirakpur) Shift Timing: 11:00 PM 7:00 AM Work Days: 6 days a week Employment Type: Full-time, On-site Job Purpose: Ensure accurate financial and operational records during night shifts by conducting night audits and compliance checks, supporting hotel management in smooth functioning of controls. Key Responsibilities: Conduct night audits and internal compliance checks. Verify accuracy of financial and operational records. Prepare reports for hotel management. Support smooth functioning of hotel ope...

Have worked for Automation parts mfg to lead the deptt ISO Audit, compliances, implementation Process Improvement Defects & Rejection Analysis Cost Optimization/ Value Engg Inspection and Root Cause Analysis Lead Inspection and Testing Supervisors Required Candidate profile use quality tools such as 8D & 7 QC Tools, APQP, PPAP, DFMEA & PFMEA, MSA, SPC, Process & System Audit, VDA 6.3, ISO, ASES, IATF Process Automation share cv; info.dronehr@gmail.com 9990013340 Whatsapp

Compliance of GL entries and transactions with Group and local norms, function allocation rules and standard processes. Accounts reconciliation and justification before reviewers, internal and external auditors and internal controllers. Closing transactions, program and reporting operated in compliance with closing deadlines and quality level expected.

Accounting Entries and Accounting reconciliations Working knowledge of Ind-AS and IGAAP accounting standards Preparation of financial statements & Disclosures RBI reporting Tax Audit Statutory Compliance Co-ordination with various auditors Flair for direct and indirect tax and automation shall be an added advantage. Job Requirement: Good communication skills, confident and a positive attitude Ability to handle pressure, multi-tasking, proactive Ensure timeliness and meeting of deadlines Long-term career aspiration in accounts & finance

Dear Candidate , we are hiring for the position -Audit &Assurance Manager. Audit & Assurance Manager Chartered Accountants Position Overview We are seeking an experienced Audit & Assurance Manager to join our team. This role offers an excellent opportunity to lead audit engagements, mentor junior staff, and work with diverse clients across multiple industries. Key Responsibilities Plan, execute, and supervise statutory audits for clients across various industries Conduct internal audits and management reviews to assess operational efficiency and compliance Lead audit teams and coordinate with client management at various levels Review financial statements, internal controls, and compliance p...

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, including manufacturing plant

Internal Audit:Auditor - Retail Lending Audit (Process Audit) INTERNAL USAGE: No of Vacancies: Reports to: Is a Team leaderN Team Size: Grade: Business: Department: Sub-Department: Location: About Internal Audit 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, governance systems and processes in place on an on-going basis This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulator...

1. Monitoring of RoDTEP Claim. 2. Monitoring of duty Drawback Claim. 3. Monitoring of Advance Authorization application and closure and EPCG Closure. 4. Monitoring of DGFT AND LCEGATE online application 5. Review of RBI Compliance. 6. Co-operating Scrap and discarded solvent sales 7. Freight Audit.

We are currently looking for an ambitious and dynamic IT SOX/Internal Auditor to join our Global SOX Team based in Bangalore. The main purpose of the role is to assess the adequacy of IT controls design and complete the test of effectiveness covering all aspects of Visa s in-scope key financial systems and applications. It is expected that this position will include responsibility for the understanding of complex IT areas in accordance with plan. The Analyst should expect to assume supporting role in the completion of the SOX 404 testing stage for several IT controls under the direction of managers. Skills Strong problem-solving skills, with demonstrated ability to identify and resolve issue...

The purpose of this role is to provide support to the senior team in delivering innovative solutions that deliver client objectives whilst meeting our business objectives and financial targets. Job Description: Key responsibilities:Collects and reports buying performance achieved on nominated clients that have Global Buying commitmentsEnsures that accuracy of data supplied and the declared results meet with potential external scrutinyEffectively communicates benchmarking methodology and productivity targets to local markets Collects data from specific markets using the agreed methodology (client specific) to quantify, measure, calibrate price performance compared to historical price benchmar...

Huge openings for Coders and Auditors in Chennai, Mumbai, Hyderabad, Bangalore, Coimbatore and Trichy. Work from Office ( NO OPENING FOR FRESHER or other field experience ). Need minimum 1year experience in Medical coding. Details: E and M IP OP Coder, Auditor & SME - Certified. VERY URGENT (Only Work from office) Surgery Coder and QA - Certified and Non-certified. VERY URGENT (Work from office) (SDS, GI Surgery, General Surgery, General Surgery also) IPDRG Coder & Auditor - Certified. VERY URGENT (Only Work from office) HCC Coder & Auditor - Certified. VERY URGENT (Only Work from office) Anesthesia Coder & Auditor - Certified. VERY URGENT (Only Work from office) Home Health Coder & Auditor ...

To ensure the effective administration and compliance of employee benefit schemes including Gratuity, Superannuation, Provident Fund, NPS by managing statutory processes, facilitating timely settlements and contributions, liaising with stakeholders such as LIC, fund managers, and auditors, and maintaining accurate reporting and policy renewals. The role plays a critical function in securing employee entitlements while ensuring adherence to regulatory requirements and internal governance standards. ROLE AND RESPONSIBILITIES: Gratuity : Ensure Timely settlement of Gratuity claims TDS payment and filing of quarterly and annual returns Issue form 16 for gratuity settlement Provide employee data ...

Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracy Key responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA) certification, strong analytical skills, knowledge of auditing standards, and proficiency in accounting software. Responsibilities Conduct Audits: Execute internal and financial audits of processes, systems, and accounts to ensure compliance with policies and regulations. Risk Assessment: Identify, assess, and recommend mitigation strategies for ...