168 Auditor Jobs - Page 7

Perform social/Environment audits for certification program, industry programs or client code of conduct, submit report meeting all quality aspects within agreed TAT. Accountable for performing audits as per applicable protocol, delivering good report quality within TAT. Qualifications Minimum graduate APSCA CSCA or RA with part II completed, qualified environmental auditor, HIGG FEM approval will have preference 2-3 years e

Develop and implement site-specific safety plans in compliance with local regulations, client requirements, and international standards (e.g., OSHA, IEC). Conduct hazard identification and risk assessments (HIRA) for substation Ensure that all site activities comply with safety regulations and standards, including electrical safety requirements Conduct regular safety audits, inspections, and reviews to identify and mitigate potential risks. Verify that all workers have the necessary personal protective equipment (PPE) and that equipment is in good working condition. Conduct safety orientation and training sessions for workers, contractors, and visitors. Promote safety awareness through toolbox talks, safety drills, and communication of site rules and guidelines. Monitor high-risk activities such as working at heights, handling heavy equipment, and working near live electrical systems. Investigate accidents and near-misses to determine root causes and recommend corrective actions. Maintain detailed safety records, including incident reports, inspection logs, and training documentation. Prepare and submit regular safety performance reports to project management and clients. Collaborate with project managers, engineers, and contractors to ensure safety measures are integrated into all project phases. Act as a liaison with regulatory authorities and external auditors during inspections and compliance checks. Develop and implement emergency response plans specific to substation sites. Conduct mock drills to ensure the site team is prepared for fire, electrical, or other emergencies

Major Duties :1. Reviews, disseminates, and interprets policies and procedures. Works to proactively establish and document related policies, procedures and standards within the parameters of any relevant laws and regulations. 2. Verifies that activities meet any federal, state and/or local legal and regulatory requirements and regulations and monitors outcomes/risk levels for the organization or assigned area. 3. Consults with partners regarding daily decisions that could pose risk and conflict with existing policy, and assist with client negotiations of new and existing business on various issues that may present elements of risk. 4. Communicates and provides risk mitigation advice and requirements to managers and appropriate personnel. 5. Identifies situations which pose significant risk and guides management in developing policies and/or procedures that create the proper balance between risk and reward. 6. Interacts with regulators, internal and external auditors on regulatory topics as needed and appropriate. 7. Provides direction and training to more junior staff. 8. Serves on internal and external groups to provide and receive advice on industry trends. Knowledge :Knowledge of risk management and strategic goals for the banks business. Strong knowledge of regulations, federal, state, and local laws and regulations that impact key activities. Communication and analytical skills are necessary to consult with partners/clients, and analyze information and to develop compliant policies and procedures. Experience :7 or more years of risk management or compliance experience.

Why Join Us At Mahindra Group, we provide an exciting and inclusive work environment that values collaboration, agility, and boldness. With SOAR program, we hope to give women on Career Break a seamless transition back into the workforce with exciting opportunities. So, brush up your skills, believe in yourself give it your best shot! At Mahindra, Together We Rise! Secreterial Manager At Mahindra Finance To assist the Head secretarial in ensuring Compliances of Companies Act 2013, SEBI LODR, SEBI NCD Regulations, other applicable SEBI Regulations and RBI mandated secretarial compliances as applicable to NBFCs What You ll Do Independently drafting the Agenda and prepare Minutes of Board meetings, General meetings various Board Committees/ subsidiary Company s Compliances Ensuring Compliances with provisions of Companies Act and Rules, Insider Trading Regulations, Listing Regulations, and related legislations as applicable to Company Independently handle work relating to AGM/Postal Ballot, preparation of Directors report/Corporate Governance/MDA/Integrated Report. Coordinating with departments and filing various statutory forms returns with ROC, RBI, Stock Exchanges, SEBI etc. Preparation of minutes of Bank Borrowings and allotment of NCDs. Co-ordinating with the Secretarial Auditor for completion of Secretarial Audit. Compilation of data w.r.t registrar transfer agent for resolving investor complaints/IEPF related activities. Coordinate liaison for adherence pertaining to various compliances as per corporate laws with various departments as well as statutory authorities such as ROC, SEBI, RBI, etc. End to End responsibility and ownership for task assigned e.g. Board / Committee Meetings Review of NCD/ Debt related SEBI NCD/ Deb. Trustee compliances Overseeing Compliances of subsidiary companies SEBI LODR Compliances What We Value CS from ICSI Legal Background, LLB (optional) CA with compliance background with around 8-10 years of relevant experience with Listed Companies Strong preference for candidates with compliance background from listed NBFCs

Role and Responsibilities (Consultancy)Preparation of Financial Statements. Tax compliance including GST, Return Filing, Tax Audit. Preparation of MIS. Review of books of accounts and report on payables / receivables. Preparation and review of Tax Returns.Coordination with auditors for Audit closure. Assisting in advisory, litigation and compliance for clients. Handling client queries Required to visit compliance support clients and give monthly notes covering issues raised base Role and Responsibilities (Consultancy) Preparation of Financial Statements. Tax compliance including GST, Return Filing, Tax Audit. Preparation of MIS. Review of books of accounts and report on payables / receivables. Preparation and review of Tax Returns. Coordination with auditors for Audit closure. Assisting in advisory, litigation and compliance for clients. Handling client queries Required to visit compliance support clients and give monthly notes covering issues raised based on same. Resolving critical issues for collection of information, process, and conclusion of return filling. Escalation of critical issues to client management

Audit Officer Should be Graduate & 2-3 years of experience in Microfinance Industry. Carry out financial, operational, and compliance audit duties such as: evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings. Provide assistance to senior auditors in effectively performing daily operations Under the supervision of the director, provide relevant information under review such as findings and recommendations to organization s management

Park Group is looking for Pharmacy Auditor to join our dynamic team and embark on a rewarding career journey Conduct audits on inventory, prescriptions, and financial transactions Identify areas for improvement and recommend corrective actions Ensure proper documentation and reporting for transparency

Overview: TekWissen is a global workforce management provider throughout India and many other countries in the world. The below client services offerings are used to create the Internet solutions that make networks possible providing easy access to information anywhere, at any time. Job Title: Auditor Location: Bangalore Duration: 6 Months Experience :3 years Notice Period : Immediate to 15 days joiners Job Description: Minimum Requirements: Bachelors Degree in IT/Accounting or related finance degree, with MBA/CPA/CISA preferred 3+ years of IT external audit, internal controls, IT risk assessments, IT SOX implementation, and ERP audit experience Big 4 Audit Experience Preferred Ability to communicate effectively with strong interpersonal skills Ability to work with cross functional teams Self-starter and ability to drive action items to closure Excellent organization skills with attention to detail Strong accounting and analytical skills with proven ability to apply knowledge Strong understanding of financial reporting risks and appropriate control design Prepare reports related to audit activities. Consult with company representatives on improvements to accounting processes and systems. Analyze financial data to insure efficiency, accuracy, and compliance with relevant laws and standards, as well as to find instances of accounting deficiencies and/or fraud. Collaborate with and/or oversees members of auditing team. 3 years of experience are required TekWissen Group is an equal opportunity employer supporting workforce diversity.

Bachelors degree in Accounting or Finance, professional certification like CPA or CA is a plus The Accountant will be responsible for day-to-day financial tasks, including managing accounts receivable/payable, preparing financial statements, and liaising with auditors for audits Minimum of 3 years of experience required in a similar role

Role & responsibilities Job Title: Assistant Manager - Information Security/ IT GRC Base Location: Thane/ Mumbai Employment Type: Full-Time Reporting To: Partner Job Summary: KVAT & Co is seeking a highly skilled and experienced Information Security Lead for its Governance, Risk, and Compliance Technology (GRC-T) practice. The ideal candidate will be responsible for executing and leading Information Security, Cybersecurity, and Data Privacy projects, ensuring compliance with regulatory standards, and providing strategic guidance to clients. This is a client-facing role requiring strong executive presence, leadership abilities, and technical expertise in the domain. The candidate should be able to independently manage projects and lead client engagements. Key Responsibilities: 1. Cybersecurity & Information Security Assessments and IT Audits: Conduct comprehensive cybersecurity reviews and IT Audits for clients. Perform gap assessments against leading security frameworks (ISO 27001, NIST, CIS, etc.). Evaluate existing information security controls and recommend remediation measures. 2. Security Implementation & Monitoring: Act as an implementation partner for information security controls and frameworks. Oversee and monitor the implementation process to ensure adherence to industry best practices. Support organizations in achieving compliance with regulatory frameworks (RBI, IRDAI, SEBI, GDPR, DPDP, etc.). 3. Policy Drafting & IT Risk Management: Develop and draft information security policies for clients as per industry standards. Conduct IT risk assessments to identify vulnerabilities and threats. Develop risk mitigation strategies to enhance IT governance frameworks . 4. Security Testing & Third-Party Risk Assessments: Provide support in vulnerability assessments & penetration testing (VAPT). Conduct third-party IT risk assessments and vendor information security reviews. 5. Data Privacy & Regulatory Compliance: Assist in GDPR compliance assessments and implementation projects . In-depth understanding of DPDP (Digital Personal Data Protection) framework and Indian data privacy laws . Stay updated with IRDAI, RBI, SEBI master circulars, and cybersecurity regulations to ensure compliance. 6. Client & Team Management: Serve as a point of contact for clients on information security project execution. Conduct awareness sessions for clients Assist in presentations for clients. 7. Business Development & Stakeholder Engagement: Develop decks, case study-based proposals , and service presentations. Present service offerings and project-based case studies to prospective clients. Lead discussions with CXOs, CIOs, and other senior stakeholders on cybersecurity matters. Key Skills & Competencies: Technical Expertise: Strong knowledge of cybersecurity frameworks, risk management, and IT governance . Regulatory Understanding: Hands-on experience with GDPR, DPDP, RBI, IRDAI, SEBI cybersecurity guidelines . Communication & Presentation: Ability to clearly articulate cybersecurity strategies and deliver high-impact presentations to clients. Leadership & Client Handling: Prior experience in a client-facing role with the ability to manage projects independently . Report Writing & Documentation: Strong reporting, policy drafting, and technical documentation skills. Project Management: Ability to plan, execute, and ensure timely delivery of IT GRC projects. Business Acumen: Experience in service pitching, proposal drafting, and stakeholder engagement . Required Qualifications & Experience: Educational Background: Bachelors in related fields Any additional certifications will serve as an added advantage. Experience: 5+ years of experience in Information Security, Cybersecurity, and IT GRC domains . Proven track record of handling projects independently and client interactions . Prior experience in consulting firms or IT security advisory firms is an added advantage. Consulting experience preferred CTC: As per industry standards and experience Why Join KVAT & Co? Opportunity to lead the projects High visibility role with direct client exposure and impact. Work on diverse industry sectors , handling cutting-edge cybersecurity projects. Collaborative and growth-oriented work environment . Application Process: Interested candidates can share their resume at hr@kvatco.co.in with the subject line Application for Information Security Lead – IT GRC” .

Position: Accounting Analyst Contract: On Contract Role. Roles and Responsibilities: Reporting - Statutory Audit, Cost Audit, Tax Audit Assist in Preparation of reconciliations, audit schedules, note to accounts. Liasoning with statutory auditor in certain audit areas. Liasoning with internal stakeholders in getting data required for audit purposes. Assist in preparation of data required for cost audit. Support, preparation of tax schedules for tax audit purpose. Roles and Responsibilities: GST Reporting Involved in monthly GST compliances GSTR1, GSTR3B etc. Prepare data for GST filing. Support in annual GST audit. Support in GST assessments, queries etc. Day to day GST matters if any. We re hiring Accounting Analyst for one of our Leading MNC in Oil & Gas to join their growing team. This position is based out in Pune. Chartered Accountant having 3-6 years of experience, even semi qualified candidate with good experience and understanding would help. Knowledge of SAP is an added advantage. Candidate should be able to work under leadership of team leads. Team player with ability to work with colleagues in a collaborative manner.

We are inviting applications from Qualified CA (Freshers) Inter-CA : 2 to 3 years of experience into Indirect Taxation (GST) Bcom / Mcom : 5 to 7 years of experience into Indirect Taxation (GST) Why were hiring: Filing GST monthly RETURNS (GSTR-1 GSTR-3B) of Clients , Filing of GST returns as per GSTR -2A GSTR-2B Available Input tax credit (ITC), Preparation of GSTR-9 9C Annual Return (Indirect taxation). What youll be doing: Ensuring timely and accurate Computation and payment of GST. Ensuring timely and accurate filing of Monthly GST Returns - GSTR 1 and GSTR 3B. Preparation of details of Service Tax and GST audits and assessments, statutory, internal and any other applicable audits. Liasoning with Auditors and consultants for closing the audits (Department, Statutory and Internal). Liasoning with consultant for preparation of Documentation. Preparation of details and documents for Annual GST Return to be filed with the help of consultant. Attending to Departmental Notices and submitting the replies to the same, with or without the help of consultants. Providing necessary information and preparation of schedule for Tax Assessments. Preparing Litigation Status and providing the same to OpCo giving updates on outcome of audits and assessments. Follow up on refund with Service Tax and GST authority along with consultant. Preparation of LUT Application with details received from OpCo. Liasoning with Consultant for Submitting the various applications. What youll need: Qualified CA (Freshers) Inter-CA : 2 to 3 years of experience into Indirect Taxation (GST) Bcom / Mcom : 5 to 7 years of experience into Indirect Taxation (GST) Who you are: Youre open : We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are accepting: of new ideas, new partnerships, new ways of working. Youre optimistic : We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected. Youre extraordinary: we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day. What well give you: Passionate, inspired people - We promote a culture of people that do extraordinary work. Scale and opportunity - We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry. Challenging and stimulating work - Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge #LI-Onsite

Location: IN - Aurangabad Sponsorship Available: No Relocation Assistance Available: Yes Reporting to the Business Centre Manager-BTB, Ensure compliance of Goodyear, Safety, Quality, system Control Improvement, and handling manufacturing process Requirements. Responsible for entire shift - safety, productivity, quality, equipment, systems, manpower allocation. Ensure exceed production numbers as per plan. Daily reporting to Auditor/ Area specialist Attend production meeting, plant review meetings, waste, energy, safety and training meetings. Ensuring the day to day jobs linkage to the environment impact on environment. Responsible to control environmental spillage, waste minimization and reduce recycle reuse. Follow the OCPs work instructions Follow the legal compliance at work Area. To ensure consultation and participation of workmen wherever required and follow bottom up approach wherever required. To train Hourly Associates, contractual and casuals on the new systems. Support in implementing systems relating to Quality, Safety, Energy and Productivity. Handover all the shift data, production numbers/ issues to the immediate shift in charge/ auditor/ specialist. Attend scrap review meetings with the Specialist/Auditors and Hourly Associates. Responsible for Layered Process Audit. Prepare shift schedule for hourly associates Job Segment: Manager, Industrial, Management, Manufacturing Find similar jobs:

To lead Motor Third Party Claims Portfolio Compensation cases arising out of motor policies To analyze the trends and steer the team for optimum performance To monitor Lawyers performance and ensure they adhere to Company s ethics and performance standards Keep the team updated with the latest legal positions and interpretations of the relevant provisions/laws Strategize defense line and guide on appropriate evidence being led to protect the interests of the Company To prepare and submit various regulatory reports and comply with adhoc reports or data requirements from various authorities, and auditors from time to time. LLB/LLM 12+ Years experience in leading Motor Third Party Claims Leadership experience

Facilitate acquisition of compliance certificates and registrations; Audit and implement compliance policies; Support legal and business stakeholders on a variety of compliance issues and transactions, including, potential conflicts of interest, high-risk payments, appropriate segregation of duties, and audit and report compliance with the statutory compliance matters; Organize and deliver compliance training and communications in integrity and compliance culture; Be a key contributor to developing and implementing new compliance policies; Strong interfacing with internal auditors to address significant matters. Desired Skills: 8-13 years of proven work experience post LLB in compliance function, including audit, risk assessment, and mitigation; Suitable maturity, judgment, and expertise when addressing compliance-related issues and dealing with both internal and external clients; Ability to work across diverse and cross-functional teams; Well conversant with applicable laws with special emphasis on understanding food laws, food industry laws, logistics, and e-commerce related laws and compliance, internet and technology-related laws, and laws regarding software as a service. Professional Qualifications: A bachelor of Laws is a must; added diplomas in compliance-related courses would be an added bonus.

Job Position : Internal Audit (Deputy Manager / Manager) Location : Head Office, Bangalore Qualification : B.Com/MBA Skills Micro Finance and Rural banking knowledge. Proficiency in MS Office Excellent written and verbal English communication skills Multilingual - Added advantage to individuals who are able to speak more than one language (Hindi, Kannada, Telugu,Tamil) Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations Flexibility to adapt to a variety of engagement types, working hours and work environments Effective at inspiring and motivating team members in order to deliver high quality standards Recognizing the developmental requirements of team members and set goals to achieve them Job Description Oversee and manage the back-office audit team, ensuring efficient operations and adherence to timelines. Coordinate closely with the regional and zonal internal audit teams to maintain alignment and consistency in audit procedures. Collaborate with senior management and other departments to ensure seamless communication and implementation of action plans arising from audit observations. Provide regular updates to senior management regarding the status of audit observations and action plans. Constant updates on Internal audit observations and implementation status with Senior Manager Prepare and submit Management Information System (MIS) reports to stakeholders within defined timelines, ensuring accuracy and clarity in the information provided. Develop and maintain a comprehensive risk-based audit plan to identify key risks and ensure appropriate audits are conducted to address them. Manage the Audit Management System, working closely with IT teams and vendors for system coordination and improvements. Prepare Business Requirement Documents (BRD) for system enhancements as needed. Prepare various reports and insights for the Audit Committee Board, focusing on key audit findings and actionable recommendations. Analyze data from internal systems to provide management with timely insights and support decision-making. Design and maintain audit checklists for new and existing products, ensuring they are relevant, comprehensive, and aligned with broader audit programs. Lead audits for various loan products, including Two-Wheeler loans and other NBFC products, ensuring compliance and risk management practices are followed. Facilitate coordination with external auditors, consultants, and vendors on matters related to controls, policies, processes, and compliance. Create audit triggers and assist in the planning and execution of Risk-Based Internal Audits (RBIA) to enhance risk identification and control evaluation. Provide expert advice and support to departments on the creation or modification of policies, processes, products, and services to ensure compliance and effective internal controls. Contribute to the overall effectiveness of the Internal Audit (IA) function by identifying business risks and evaluating controls to mitigate those risks, ultimately improving risk management, control, and governance processes.

Manage accreditation activities. Oversee certification operations. Handle unannounced, semi-announced, and additional audits. Support the Coordinator for reviewing and accepting applications. Maintain auditor qualifications and plan related activities for all schemes. Provide technical support to the team. Address technical queries from clients. Compile scheme updates for clients. Act as the product owner of IT tools for operation management. Verify and submit all scheme data internally and externally (scheme owner and accreditation body). Ensure readiness and updates for dTrackit, eTrackit, GTB, and the BCI portal. Investigate complaints. Conduct technical reviews of audit reports and documentation. Make certification decisions. Conduct calibration, harmonization, and technical training sessions. Manage accreditation activities. Oversee certification operations. Handle unannounced, semi-announced, and additional audits. Support the Coordinator for reviewing and accepting applications. Maintain auditor qualifications and plan related activities for all schemes. Provide technical support to the team. Address technical queries from clients. Compile scheme updates for clients. Act as the product owner of IT tools for operation management. Verify and submit all scheme data internally and externally (scheme owner and accreditation body). Ensure readiness and updates for dTrackit, eTrackit, GTB, and the BCI portal. Investigate complaints. Conduct technical reviews of audit reports and documentation. Make certification decisions. Conduct calibration, harmonization, and technical training sessions.

Job Title: Business Auditor Job Code: 8953 Country: IN City: Mumbai Skill Category: Audit Description: Overview: Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global Markets and Investment Banking). Founded in 1925, the firm is built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership. For further information about Nomura, visit www.nomura.com Responsibilities Under supervision of a Regional Portfolio Director, take lead in planning and executing audits, including taking responsibility for specific aspects of the audit work, and working closely with specialist auditors in Technology, Risk and Compliance where necessary. Perform risk assessments of Nomura s Global Markets Operations business, and assist in developing the annual audit plan. Remain current on any changes to Nomura s risk profile through continuous monitoring the assigned area of responsibility and establishing close contact with key stakeholders. Perform and document aspects of Internal Audit s quarterly continuous monitoring programme, in order to identify changes to risk assessments, audit plan or audit universe. Work with data analytics experts and/or develop and execute data analytics and automated testing to identify internal control weaknesses during internal audit reviews and continuous auditing. Identify emerging risks and control gaps, draft and promptly report audit findings to line management, and suggest practical and innovative solutions. Follow up audit recommendations post-audit, assess residual risk, validate remedial work performed and close issues. Stay abreast of emerging trends, best practices, and regulatory changes in the financial services industry, and assess their impact on the organisation s risk profile and internal audit function. Identify emerging investment banking operation risks and control themes related to be included in management and Audit Committee presentations. Learn, understand and apply the department s audit methodology. Effectively collaborate with Global and Regional Portfolio Directors across all regions. Work closely with Internal Audit teams in other locations. Requirements At least 10 years of audit experience in a major financial institution, Big 4 firm or consulting firm. At least 5 years of internal audit experience in a financial services sector preferably within investment banking. Strong audit skills and good knowledge or relevant audit background in Global Markets Operations business within Investment Banking or Financial Services. Strong project management skills. Ability to work independently and pro-actively, multi-task, and demonstrate a strong sense of ownership and commitment to delivery. Strong oral and written communication skills in English, and have the confidence to deliver tough messages and have difficult conversations.