68 Compliance Audit Jobs - Page 2

As an Associate Tax at Carelon Global Solutions India, your role will involve the following responsibilities: - Co-ordination with various stakeholders to ensure timely Statutory Filing - Updating and Maintenance of compliance tracker on a monthly basis - Performing with accuracy monthly TDS reconciliation and remittance - Preparing the working of Quarterly TDS Return filing - Carrying out Invoice Approval - Tax hierarchy on a daily basis - Preparation of working for GSTR 1/ 3B - Handling other Direct and Indirect Tax Compliance - Preparing TDS Schedules Monthly and for Audit - Preparing GST Schedules Monthly and for Audit - Providing Compliance Audit Support Yearly/Quarterly - Conducting Co...

Position -Change Management -Manager/Sr. Manager Exp- 15+Years Location -Hyderabad/ Noida/ Gurgaon Job Description :- ITIL & Infrastructure Change Management (ICM): Change Governance (ITIL Framework): Govern all IT changes using the ITIL Change Management process, including classification, prioritization, risk analysis, approval, and implementation. Change Advisory Board (CAB): Lead the Change Advisory Board meetings, ensuring accurate evaluation, approval, and scheduling of infrastructure changes with minimal risk to IT services. Infrastructure Change Oversight: Oversee changes across servers, networks, storage, cloud environments, and data centers, ensuring robust controls and compliance. ...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage. Frame the audit observations citing process gaps, simplification & value addition. Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads. Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development. Duties and Responsibilities 1.Planning Contribute to CAS AOP process CAS presents new theme every year for AOP AOP includes missi...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS) Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage Frame the audit observations citing process gaps, simplification & value addition Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development Duties and Responsibilities 1.Planning Contribute to CAS AOP process. CAS presents new theme every year for AOP. AOP includes mission ...

Role Overview: As a Shift Superintendent - Electrical at CTU, your primary responsibility will be the deployment of maintenance practices for all Extra high voltage systems (220kV and above). You will be accountable for ensuring safe and reliable operation of 400kV GIS, 220kV GIS, and monitoring 220kV EHV Cable connectivity. Additionally, you will be coordinating with power generating plants and grid authority to ensure the smooth operation of the 400/220/33kV Power Distribution system within the operating window. Key Responsibilities: - Conduct day to day activities in compliance with relevant policies, processes, standard operating procedures, and instructions to ensure controlled and cons...

As a Human Resource & Admin Assistant at BigMuscles Nutrition in Faridabad, your role involves managing HR tasks, HRIS, benefits administration, and training activities to support the HR team. Your experience in handling manufacturing units is preferred for this full-time on-site position. Key Responsibilities: - Conduct compliance audits to ensure adherence to relevant laws and regulations. - Develop HR policies to maintain compliance within the organization. - Handle hirings for both white-collar and labor positions and communicate daily with labor for administrative purposes. - Actively participate in the HR team and train staff on compliance matters. - Maintain records to ensure complian...

Key Roles & Responsibilities: Prepare strategy and evaluate case to protect the interest of the Company. Brief the law firm, lawyers, solicitors, Sr. Advocate etc. Finalise Writ Petition, Plaints, Appeals, Replies, Affidavit, documents for cases including note for argument, case for opinion, written submission etc and attend hearing before Courts / Tribunal. Keep the respective stakeholder involved in above actions. Ensure all steps are attended within the prescribed time limits. Periodically review the cases and update cases in Litigation Management Tool. Participate in meetings with respective unit to understand the facts and dispute. To brief the lawyers/Solicitors the case with facts, ap...

Role Overview: As a Contract Execution Specialist in the Labor Category, you will be responsible for managing labor category contracts, drafting and executing Statements of Work (SOW), and ensuring compliance and cost-effectiveness in vendor negotiations. Your expertise in end-to-end contract management life cycle and strong knowledge in sourcing and procurement will be crucial for identifying cost-saving opportunities and risk mitigation strategies. Key Responsibilities: - Proven experience in Labor Category Management including rate cards, job descriptions, and benchmarking. - Strong knowledge in end-to-end contract management life cycle such as drafting, execution, governance, renewals, a...

Roles and responsibilities : Prepare forms under CLRA Act. Attend compliance audit at Site. Resolve audit observations. Joining & exit formalities. Coordination with site staff. Male candidate preferred, ready to travel PAN India once in a month

Job Overview: We are seeking a dynamic and detail-oriented professional to join our Internal Audit team. The ideal candidate will be a qualified Chartered Accountant with strong internal audit experience in the manufacturing sector, SAP system exposure, and a readiness to travel extensively for audits. Key Responsibilities: Plan and execute risk-based internal audits across plants, warehouses, and head office functions. Conduct process audits, operational audits, and compliance reviews to assess control effectiveness. Evaluate the adequacy of internal controls in business processes, financial transactions, inventory management, procurement, and production cycles. Identify control gaps, proce...

As a Senior Manager in Project Execution/Project Planning for GCC Real-estate Project Management, you will be responsible for leading end-to-end real-estate planning and execution for Global Capability Center (GCC) set-ups. Your main objective will be to ensure on-time, cost-effective, and quality delivery of offices aligned with organizational goals. Key Responsibilities: - Coordinate with GCC service line verticals, IPC partners, design & build partners, compliance team, and IT to interact with all internal functional leads of respective delivery functions for real-estate. Connect with clients, account managers, and clients for project planning and execution. - Lead the project management ...

You are an experienced Tax Audit Manager (CA Qualified) sought to join a dynamic team in Mumbai. With 4 to 6 years of relevant work experience, you will be responsible for managing and overseeing tax audits, ensuring compliance with tax regulations, and providing strategic tax planning and advisory services. Your role includes analyzing corporate tax returns, providing tax planning advice, and coordinating audit engagements to meet established timelines. You must have proven expertise in tax compliance, corporate tax reporting, statutory audit, compliance audit, concurrent audit, and stock audit. Proficiency in tax software such as QuickBooks and SAP is essential for efficient auditing and r...

A renowned media company is looking for CA. Must have in-depth knowledge of Accounting process, Compliance ( as per Companies Act1956), Audit, GST and able to handle a team. Salary will be as per experience and knowledge. Candidates must be good in communication, dealt with government officers and banks and must be able to generate Reports as per requirements. If you are interested please connect with Sourav-8918542297

Urgent opening for Chief Technical Officer (CTO) Company industry CA Firm Note - 3 years lock period with the company Role & responsibilities : Technology Strategy & Leadership Define and implement the companys overall technology vision, strategy, and roadmap aligned with business goals. Drive digital transformation initiatives to enhance operational efficiency and innovation. Timely Delivery of Tech based solutions. Alignment of IT & Tech initiative with firms growth target, Vision and Mission. Oversea IT Infrastructure hardware, software and cloud system. IT Tech based system management. Cyber security & Compliances. Compliance Audit Adoption of analytical tools and automation of financial...

Roles & Responsibilities Preparing and maintaining documents for customer/statutory audits. Addressing queries raised during internal and external audits. Handling employee salary grievances and resolving payroll-related issues. Managing PF & ESIC grievances, ensuring timely resolution with authorities. Attending Darbar Meetings Communicating with statutory authorities regarding accident, injury, and death cases. Preparing and processing employees Full & Final Settlements as per company policy and legal requirements. Ensuring contractor compliance (PF, ESIC, Wages, License renewals, etc.). Maintaining statutory registers and compliance-related documentation. Coordinating with government auth...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Infrastructure Specialists at Kyndryl are project-based subject matter experts in all things infrastructure - good at providing analysis, documenting and diagraming work for hand-off, offering timely solutions, and generally figuring it out. This is a hands-on role where your feel for the interaction between a system and its environment will be ...

DESCRIPTION At Amazon, we're working to be the most customer-centric company on earth. To get there we need passionate and hard-working people. If you are interested about building innovative systems to protect customer safety at scale while enabling Amazon to build the place where customers can find and buy anything online, this is your chance to make history. You will define the strategy and provide program management leadership for very complex customer safety projects across international teams. You'll ensure stakeholders align on processes and prioritization requirements that directly impact Customer confidence in Amazon products. You'll manage complex, multi-disciplinary projects from ...

As a Compliance Officer based in Noida, your primary responsibility will be to ensure that our organization complies with all relevant statutory, regulatory, and internal governance requirements. You will oversee internal processes, vendor risk, regulatory filings, and compliance training initiatives to maintain a high standard of compliance. Your key responsibilities will include conducting comprehensive compliance audits and maintaining documentation to ensure adherence to regulatory requirements and internal standards. You will also evaluate the organization's governance framework to ensure alignment with regulatory expectations and industry best practices. Additionally, you will review i...

Job Overview: We are seeking a dynamic and detail-oriented professional to join our Internal Audit team. The ideal candidate will be a qualified Chartered Accountant with strong internal audit experience in the manufacturing sector, SAP system exposure, and a readiness to travel extensively for audits. Key Responsibilities: Plan and execute risk-based internal audits across plants, warehouses, and head office functions. Conduct process audits, operational audits, and compliance reviews to assess control effectiveness. Evaluate the adequacy of internal controls in business processes, financial transactions, inventory management, procurement, and production cycles. Identify control gaps, proce...

DESCRIPTION Come build the future with us! At Amazon we expect no more and no less from you. Ever since Amazon opened its virtual doors, our aim has been to become the most customer-centric company in the world. How By having people like you who make sure that our customers can find everything that they are looking for online - at great value and convenience. Immerse yourself in an environment that is fast-paced, growing and continuously innovating to offer great opportunities for our customers and for you! We are looking for a Compliance Assurance Professional to join the MEA Risk and Compliance team and support our regulated payments in the Middle East and Africa. The successful candidate ...

As a Graduate with 2-3 years of experience in the Microfinance Industry, you will be responsible for carrying out financial, operational, and compliance audit duties. This includes evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings. You will also provide assistance to senior auditors in effectively performing daily operations. Under the supervision of the director, you will be expected to provide relevant information under review, such as findings and recommendations, to the organization's management.,

The Assistant Manager/ Team Lead- Site Audit position requires 2-4 years of experience in internal audit of the infrastructure sector, excluding article-ship period. The ideal candidate should have a semi-qualified CA/CWA, B.Com/M.Com with audit experience. This full-time job based in Delhi involves PAN India travel of up to 80%. The responsibilities include conducting periodic Process & System Audit, Operation Audit, Management Audit, and Compliance Audit as per the Annual Audit Plan. The candidate will evaluate the effectiveness of the company's internal control framework in addressing risks and achieving goals. Ensuring compliance with the company's Standard Operating Procedures is crucia...

The Internal Audit Manager position involves conducting operational, financial, and compliance audits while managing audit projects from start to finish. By utilizing a risk-based approach, you will collaborate with the business to identify key controls addressing top risks, ensuring adherence to company policies and procedures. Your role will also include assessing business processes, recommending improvements, and designing/testing procedures to evaluate controls, supporting the Audit Team as needed. Responsibilities include supporting the Director of Internal Audit in overseeing Financial/Operational and Compliance audit work, focusing on achieving audit objectives by executing test plans...

The role will involve conducting internal audit activities to assess risks and controls within Ireland's wealth management business as well as potentially in the broader Asset Management business of the Cantor Fitzgerald group. The ideal candidate for this position should have a demonstrated track record of executing audits in compliance with IIA standards and possess a good understanding and hands-on experience with key regulations in Ireland. You will be responsible for performing audit work according to the standards of Internal Audit's risk-based methodology. This includes designing effective tests of key controls or processes to evaluate risks, validating the adequacy of design, and ass...

IT Compliance & Audit Lead ZS Governance, Risk & Compliance (GRC) Team Location: Pune, India Function: ZS (IT) Governance, Risk & Compliance (GRC) Level: Lead / Specialist / Consultant Experience Required: 4+ years in technical Information Security and Compliance roles About ZS ZS is a global professional services firm that works shoulder-to-shoulder with companies to help them deliver products and solutions that drive customer value and business impact. With expertise spanning healthcare, life sciences, high-tech, and beyond, we apply cutting-edge analytics, strategy, operations, and digital technologies to real-world challenges. Our Governance, Risk & Compliance (GRC) team is instrumental ...