207 Financial Auditing Jobs - Page 5

The role reports to the JSOX Manager, support the testing of internal controls related to Japan Sarbanes-Oxley (JSOX) compliance, ensuring the execution and independent evaluation of dentsu s control environment of effective internal control over financial reporting primarily covering the Company Level Controls (CLC), Business Process Controls (BPC) and Financial Reporting controls within the three regions (APAC, Americas and EMEA). Job Description: Develop test procedures for controls testing by effectively identifying key financial, operational, technology and related business risks Develop complete and accurate work papers to a high-quality standard that substantiate and evidence findings in Riskonnect and review work papers from junior members and co-source providers. Work closely with regional JSOX leads in executing the JSOX program for the respective regions and markets. Effectively communicate to control owners any control deficiencies identified, liaise with financial audit firm (KPMG) and CoE s co-sourcing partner firm in testing controls and aligning on deficiencies, and identify appropriate action plans to mitigate control failures. Assist the Manager and regional leads with the preparation of appropriate reporting as needed Support the team on delivering to the Function s KPIs. Work with other team members to ensure JSOX test work and other projects are delivered as expected meeting the department and JSOX standards. Work with the Function s leadership team, to maintain and develop relationships with key stakeholders, and proactively seek feedback, to help ensure the audit work carried out adequately addresses the key risks in the Group Support in the execution of JSOX program, processes and controls across APAC, EMEA and Americas regions and successfully manage relationships. Communicate with relevant 2nd line global/region/cluster/market functions (e.g., Financial Controllers, Corp Secretary, Legal, IT, and Global Group Risk and Control executives and management. Requires a deep understanding of dentsu s business processes as well as IT environment, SOX compliance requirements, IT audit and risk management; working closely with the finance, controllership and audit teams to ensure that the companys JSOX controls are designed and operating effectively. Qualifications: 2 - 3 years with Chartered Accountant qualification from ICAI and /or CPA Bachelors degree or higher in accounting, finance, business administration, or a related field preferred Experience with working for Big 4 or Internal audit at publicly listed company. Professional experience in internal controls, internal audit, or risk management is essential with a focus on JSOX or US SOX. Strong command of written/verbal English communication required. Strong analytical and problem-solving skills are necessary for identifying risks, assessing controls, and recommending improvements to internal control processes. Effective communication skills, both written and verbal Related professional certificates as plus (e.g., CIA, CISA, CFE, Risk Management). Strong stakeholder engagement and organisation skills. Internal controls, Compliance and Risk Management experience. Attention to detail Familiarity within the media/advertising industry is a plus Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

The role reports to the JSOX Manager, supports the testing of internal controls related to Japan Sarbanes-Oxley (JSOX) compliance, ensures the execution and independent evaluation of dentsu s control environment of effective internal control over financial reporting primarily covering the Company Level Controls (CLC), Business Process Controls (BPC) and Financial Reporting controls within the three regions (APAC, Americas and EMEA). Job Description: Develop test procedures for controls testing by effectively identifying key financial, operational, technology and related business risks Develop complete and accurate work papers to a high-quality standard that substantiate and evidence findings in Riskonnect and review work papers from junior members and co-source providers. Work closely with regional JSOX leads in executing the JSOX program for the respective regions and markets. Effectively communicate to control owners any control deficiencies identified, liaise with financial audit firm (KPMG) and CoE s co-sourcing partner firm in testing controls and aligning on deficiencies, and identify appropriate action plans to mitigate control failures. Assist the Manager and regional leads with the preparation of appropriate reporting as needed Support the team on delivering to the Function s KPIs. Work with other team members to ensure JSOX test work and other projects are delivered as expected meeting the department and JSOX standards. Work with the Function s leadership team, to maintain and develop relationships with key stakeholders, and proactively seek feedback, to help ensure the audit work carried out adequately addresses the key risks in the Group Support in the execution of JSOX program, processes and controls across APAC, EMEA and Americas regions and successfully manage relationships. Communicate with relevant 2nd line global/region/cluster/market functions (e.g., Financial Controllers, Corp Secretary, Legal, IT, and Global Group Risk and Control executives and management. Requires a deep understanding of dentsu s business processes as well as IT environment, SOX compliance requirements, IT audit and risk management; working closely with the finance, controllership and audit teams to ensure that the companys JSOX controls are designed and operating effectively. Qualifications: 4 - 6 years+ experience with Chartered Accountant qualification from ICAI and /or CPA preferred Experience working for Big 4 or Internal audit at publicly listed company. Professional experience in internal controls, internal audit, or risk management is essential with a focus on JSOX or US SOX. Strong command of written/verbal English communication required. Strong analytical and problem-solving skills are necessary for identifying risks, assessing controls, and recommending improvements to internal control processes. Effective communication skills, both written and verbal Related professional certificates as plus (e.g., CIA, CISA, CFE, Risk Management). Strong stakeholder engagement and organisation skills. Internal controls, Compliance and Risk Management experience. Attention to detail Familiarity within the media/advertising industry is a plus Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

Key Responsibilities: The candidate should know GST, TDS, TCS Filling. Good Communiction Skills, Finanacial Auditing Bank Reconsiliation, Ledger Balance Confirmation & Expenses booking are the key areas. Prepare and review financial statements, reports, and records to ensure accuracy and compliance with GAAP/IFRS. Manage month-end and year-end close processes, including journal entries, reconciliations, and variance analysis. Oversee general ledger activities and ensure proper classification of financial transactions. Assist in budgeting, forecasting, and financial planning processes. Coordinate and support internal and external audits by preparing required documentation and responding to inquiries. Monitor and analyze financial performance, providing insights and recommendations to senior management. Ensure compliance with tax regulations, including sales tax, income tax, and other statutory filings. Support accounts payable and accounts receivable functions as needed. Implement and improve accounting procedures, controls, and policies to enhance operational efficiency. Mentor and guide junior accounting staff, fostering a culture of continuous learning and professional development.

Roles and Responsibilities 1. Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. 2. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. 3. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. 4. Giving independent and objective assessments of the organisations operations, financial statements and internal controls. 5. Collaborating with cross-functional teams to develop and implement risk management strategies. 6. Plan and execute audit engagements, including data analysis and testing. 7. Review financial statements and supporting documentation. 8. Evaluate internal control systems and ensure adherence to applicable Indian laws. 9. Perform risk assessments and internal control evaluations and detect discrepancies. Skills Required 1- Qualified Chartered Accountant 2- 2+ years of experience post qualification 3- Strong understanding of Indian accounting standards, taxation and regulatory requirements. 4- Proficiency in using audit management software and data analysis tools. 5- Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels. 6- Audit experience of manufacturing companies is preferred.

Role & responsibilities Performing Risk assessment to prepare RCMs for all new audits, reviewing and updating the RCMs quarterly Reviewing audit working papers, audit procedure performed by Team members, Ensuring proper workflow and documentation standards is adhered to by the team in the Audit system Reviewing the observations reported by auditors, having discussion with Auditee to finalize the issues, Interacting / liaising regularly with functions/process owners Preparing/reviewing the Internal Audit report and finalizing, circulating it concerned stakeholders Staying abreast of regulatory laws, Banks internal policies and process and ensuring compliance, keeping himself abreast with all the developments happening in the Bank Leading and conducting audit as per audit plan and ensuring the audit completion within timeline Performing the root cause analysis of irregularities and errors, recommending measures to address any risks of noncompliance of policy/regulatory guidelines Preferred candidate profile Candidate should be a qualified CA Thorough understanding of the principles and application of good corporate governance, business and operational risk and control processes and procedures Should be updated with RBI guidelines on internal Audit.

Manage financial systems and budgets.Undertaking financial audits.Liaise with clients.Advise clients on tax planning.corporate finance.accountancy.forensic accountingAdvice on tax and treasuryissuesfinancial statements monthly and annual accounts

Working with clients on SOCR and FAIT (Financial Audit Integration) engagements Sharp focus on ITGC Testing Deep knowledge in OS, Network, DB and ERP control testing Process narrative documentation Deep understanding of Compliance subjects (SOCR, FAIT, NIST, ISO and other Info Sec related compliance requirements) Understanding and performing of Testing methodologies Report writing Teaming skills related to on-site delivery Client interation and expectation management Skills and attributes To qualify for the role you must have Qualification BCOM, BCA, BSC, BE/ B.Tech,, or MSC in Computer Science Experience 3 - 6 years of relevant experience

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Soft Skills Clarity of thought, articulation, and expression Takes ownership, sincere and focused on execution Confident and good verbal communication skills Ability to organize, prioritize and meet deadlines Responsibilities About PwC PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the secondlargest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG. PwC Careers PwC offers a diverse and exciting approach to development which puts you in the drivers seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through onthejob experiences. Brief note on the requirement is given below Risk Assurance Services (RAS) is one of PwC s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. Technical Skills Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Soft Skills Clarity of thought, articulation, and expression Takes ownership, sincere and focused on execution Confident and good verbal communication skills Ability to organize, prioritize and meet deadlines Mandatory skill sets Internal Audit Preferred skill sets Internal Audit Years of experience required 2 to 4 Years

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Soft Skills Clarity of thought, articulation, and expression Takes ownership, sincere and focused on execution Confident and good verbal communication skills Ability to organize, prioritize and meet deadlines s PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the secondlargest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG. PwC Careers PwC offers a diverse and exciting approach to development which puts you in the drivers seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through onthejob experiences. Brief note on the requirement is given below Risk Assurance Services (RAS) is one of PwC s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. Technical Skills Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Soft Skills Clarity of thought, articulation, and expression Takes ownership, sincere and focused on execution Confident and good verbal communication skills Ability to organize, prioritize and meet deadlines Mandatory skill sets Internal Audit Preferred skill sets Internal Audit Years of experience required 2 to 5 Years

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Soft Skills Clarity of thought, articulation, and expression Takes ownership, sincere and focused on execution Confident and good verbal communication skills Ability to organize, prioritize and meet deadlines s About PwC PricewaterhouseCoopers is a multinational professional services network of firms, operating as partnerships under the PwC brand. PwC ranks as the secondlargest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG. PwC Careers PwC offers a diverse and exciting approach to development which puts you in the drivers seat. Driving your development and growth means that you have the opportunity to learn from your colleagues and clients around you through onthejob experiences. Brief note on the requirement is given below Risk Assurance Services (RAS) is one of PwC s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk & controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. Technical Skills Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Soft Skills Clarity of thought, articulation, and expression Takes ownership, sincere and focused on execution Confident and good verbal communication skills Ability to organize, prioritize and meet deadlines Mandatory skill sets Internal Audit Preferred skill sets Internal Audit Years of experience required 3 to 6 Years

Role & responsibilities Prepare and file accurate VAT returns in compliance with UAE regulations Reconcile input/output VAT with GL and subledgers monthly Handle FTA audits, queries, and voluntary disclosures Monitor ongoing tax compliance and regulatory updates Conduct internal audits for Oracle ERP modules AP, AR, and HR Review access controls, system workflows, and segregation of duties Identify process gaps and recommend control improvements Perform risk assessments and document audit findings Present audit reports to senior management and follow up on action plans Coordinate with departments for data and support during audits Preferred candidate profile 9-14 years of relevant experience Strong knowledge of UAE VAT laws and tax filing procedures preferable Experience in Oracle ERP audits (AP, AR, HR modules) Qualified CA, ICWAI or CS Proficient in Excel Strong analytical and problem-solving skills Excellent communication and interpersonal skills Ability to work independently and manage multiple audits Detail-oriented with a high degree of integrity

Job Location: Banjara Hills, Rd No.2, Hyderabad Key Responsibilities: Assist in the development of risk-based audit plans by conducting risk assessments and identifying key areas for review. Participate in the planning phase of internal audits, including the preparation of audit programs and schedules. Conduct detailed testing and analysis of financial, operational, and compliance processes to evaluate the effectiveness of internal controls. Document audit findings and recommendations in clear and concise audit report for management review. Collaborate with cross-functional teams to facilitate the implementation of audit recommendations and process improvements. Assist in special projects and investigations as and when needed. This position will involve travelling to some extent. Review and Reconciliation of GST, TDS and other ledger balances Audit financial processes, including Procure-to-Pay (P2P), Order-to-Cash(O2C) bank reconciliations, and Accounts Payable (AP) ledger validation etc. Perform IT General Controls (ITGC) audits, focusing on areas like logical access, change management, and operational controls Qualifications & Experience: Qualified / CA Intermediate with completed article ship from a reputable firm. Ability to work independently and collaboratively within a team environment. Should be good in Microsoft Office applications, particularly Excel, Word, and PowerPoint. Prior experience in internal audit with EPC kind of industry will be an added advantage. Working knowledge of ERP like Tally, SAP

Kindly apply only from this official Link- https://flutterbe.wd3.myworkdayjobs.com/Group_External/job/Hyderabad-India/IC-Manager_JR127432 ABOUT FLUTTER ENTERTAINMENT: Flutter Entertainment is the worlds largest sports betting and iGaming operator, with 13.9 million average monthly players worldwide and an annual revenue of $14Bn in 2024. Our portfolio includes iconic brands such as Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games, and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). In 2024, we were recognized in TIMEs 100 Most Influential Companies under the 'Pioneers' category, a recognition of our impact and innovation. Our mission is to transform global gaming and betting, ensuring long-term growth and a positive, sustainable future for the industry. Together, we are Changing the Game. Working at Flutter means joining a dynamic portfolio of brands and being supported to thrive in an environment that fosters personal and professional growth. Just as our brands evolve, we ensure our people have everything they need to succeed. FLUTTER ENTERTAINMENT INDIA: Our Hyderabad office is the Global Capability Center for Flutter Entertainment, housed in one of Indias premier technology parks. As a center of expertise and innovation, we are home to over 900+ talented colleagues across Customer Service Operations, Data and Technology, Finance Operations, HR Operations, Procurement Operations, and more. We are committed to crafting impactful solutions to power Flutters global growth. With the scale of a leader and the mindset of a challenger, we aim to create a brighter future for our customers, colleagues, and communities. ROLE PURPOSE: We are looking for an ICFR First-Line Support and Monitoring Manager to lead a newly formed team within the Internal Controls Assurance function. This role will focus on ensuring first-line finance teams comply with ICFR policies, providing support on complex financial controls, and strengthening our financial reporting framework. KEY RESPONSIBILITIES: Leadership & Team Management Lead and develop a sub-team within the Internal Controls Assurance function. Oversee workload distribution, performance management, and career development of IC Analysts/Senior Analysts. Foster a positive and sustainable work environment, ensuring high engagement and retention. ICFR Monitoring & Support Ensure first-line finance teams adhere to ICFR policies and best practices. Conduct primary reviews of team outputs, providing constructive feedback and ensuring alignment with assurance methodologies. Provide expert guidance on complex ICFR matters, supporting finance teams globally. Develop reports highlighting compliance status, risks, and opportunities for process improvements. Process Optimization & Automation Identify areas for efficiency gains, leveraging Oracle Fusion, Audit Board, SOX Hub, and third-party automation tools. Work closely with technology teams to pilot new solutions for internal control monitoring. Support the Internal Controls Transformation Team in deploying first-line support initiatives. Stakeholder Management & Reporting Collaborate with senior finance, risk, and internal control teams across different regions. Deliver periodic reports to key ICFR stakeholders, including Directors of Internal Controls, Finance Leads, and Audit Committees. Highlight trends, risks, and improvement opportunities in financial control processes. TO EXCEL IN THIS ROLE, YOU WILL NEED TO HAVE: Strong technical accounting skills are essential, with both US GAAP and IFRS preferred Strong management skills, able to co-ordinate multiple initiatives at the same time with one team Excellent people leadership skills, able to motivate, develop and stretch individuals An ability to operate in a fast-paced dynamic environment that is experiencing significant growth and will undergo significant finance transformation change Strong communication skills, both written and verbal Qualified accountant with some post-qualification experience either in a professional services firm or in a relevant accounting and reporting industry role Experience of operating in a US listed company environment, including with internal controls over financial reporting requirements, is advantageous but not essential Experience of significant finance transformation activities, or similar projects where designing and building of innovative new solutions from the bottom-up was required, is advantageous but not essential Experience of US GAAP and IFRS is advantageous, but not essential. Experience of betting, gaming or online entertainment businesses is advantageous, but not essential. Experience of Oracle Fusion and/or Audit Board SOX Hub is advantageous, but not essential. A strong and impactful first-line monitoring and support team is built up, with excellent career pathways both into and out of the team Operational processes for performing the monitoring and support are developed and then refined to optimize efficiency and deliver clear and insightful reporting. The team and the processes are flexible and adaptable to change from either external or internal factors, including but not limited to the finance transformation programme. Strong technical accounting skills are essential, with both US GAAP and IFRS preferred Strong management skills, able to co-ordinate multiple initiatives at the same time with one team Excellent people leadership skills, able to motivate, develop and stretch individuals An ability to operate in a fast-paced dynamic environment that is experiencing significant growth and will undergo significant finance transformation change Strong communication skills, both written and verbal Qualified accountant with some post-qualification experience either in a professional services firm or in a relevant accounting and reporting industry role Experience of operating in a US listed company environment, including with internal controls over financial reporting requirements, is advantageous but not essential Experience of significant finance transformation activities, or similar projects where designing and building of innovative new solutions from the bottom-up was required, is advantageous but not essential Experience of US GAAP and IFRS is advantageous, but not essential. Experience of betting, gaming or online entertainment businesses is advantageous, but not essential. Experience of Oracle Fusion and/or Audit Board SOX Hub is advantageous, but not essential. A strong and impactful first-line monitoring and support team is built up, with excellent career pathways both into and out of the team Operational processes for performing the monitoring and support are developed and then refined to optimize efficiency and deliver clear and insightful reporting. The team and the processes are flexible and adaptable to change from either external or internal factors, including but not limited to the finance transformation programe. BENEFITS WE OFFER: Access to Learnerbly, Udemy, and a Self-Development Fund for upskilling. Career growth through Internal Mobility Programs. Comprehensive Health Insurance for you and dependents. Well-Being Fund and 24/7 Assistance Program for holistic wellness. Hybrid Model: 2 office days/week with flexible leave policies, including maternity, paternity, and sabbaticals. Free Meals, Cab Allowance, and a Home Office Setup Allowance. Employer PF Contribution, gratuity, Personal Accident & Life Insurance. Sharesave Plan to purchase discounted company shares. Volunteering Leave and Team Events to build connections. Recognition through the Kudos Platform and Referral Rewards. WHY CHOOSE US: Flutter is an equal-opportunity employer and values the unique perspectives and experiences that everyone brings. Our message to colleagues and stakeholders is clear: everyone is welcome, and every voice matters. We have ambitious growth plans and goals for the future. Here's an opportunity for you to play a pivotal role in shaping the future of Flutter Entertainment India.

Auditors are responsible for examining an organization's financial statements, including the balance sheet, income statement, and cash flow statement. Their primary goal is to ensure the accuracy and completeness of these financial records.

1. Management accounting and reporting 2. Financial payment audit 3. Fixed assets management 4. Compliance and Process improvement Preferred candidates: Qualified CA/ICWA With at least 2 6 years of Post qualification experience in Management reporting, Financial auditing, Fixed asset management. Technical skills: Proficiency in accounting software and ERP systems . Knowledge of GAAP and financial auditing standards. Advanced Excel and data analysis skills. * Candidates from Tamil Nadu/ Chennai are preferred. Auditing, Management Accounting, Financial Analysis, Compliance & Process Mgmt. , Fixed Asset Management

Risk Assurance Services (RAS) is one of PwC s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk controls spectrum across Internal Audit, Governance, Risk Controls, Contract Compliance, Data analytics etc. Technical Skills Experience in Internal Audit/ Process Audit concepts methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Soft Skills Clarity of thought, articulation, and expression Takes ownership, sincere and focused on execution Confident and good verbal communication skills Ability to organize, prioritize and meet deadlines Mandatory skill sets Internal Audit Preferred skill sets Internal Audit Years of experience required 2 to 5 Years Education qualification MBA/ M.Com/ MCA/ CA/ B.Com

Risk Assurance Services (RAS) is one of PwC s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk controls spectrum across Internal Audit, Governance, Risk Controls, Contract Compliance, Data analytics etc. Technical Skills Experience in Internal Audit/ Process Audit concepts methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Soft Skills Clarity of thought, articulation, and expression Takes ownership, sincere and focused on execution Confident and good verbal communication skills Ability to organize, prioritize and meet deadlines Mandatory skill sets Internal Audit Preferred skill sets Internal Audit Years of experience required 3 to 8 Years Education qualification MBA/ M.Com/ MCA/ CA

Working with clients on SOCR and FAIT (Financial Audit Integration) engagements Sharp focus on ITGC Testing Deep knowledge in OS, Network, DB and ERP control testing Process narrative documentation Deep understanding of Compliance subjects (SOCR, FAIT, NIST, ISO and other Info Sec related compliance requirements) Understanding and performing of Testing methodologies Report writing Teaming skills related to on-site delivery Client interation and expectation management Skills and attributes To qualify for the role you must have Qualification BCOM, BCA, BSC, BE/ B.Tech,, or MSC in Computer Science Experience 3 - 6 years of relevant experience

Collaborate closely with Finance, Sales, and our customers to ensure payment collection is processed timely Manage incoming billing inquiries and collectability concerns - triage accordingly to Finance and Sales teams Help customers understand their bills, which vary with usage and plan type Help with forecasting accurate collection estimates for the month or quarter to the Finance team for use in company forecasts. Help with reviewing and analyzing monthly collection trends to optimize operations and implement new strategies to increase daily process efficiency Communicate with customers via phone or email regarding billing questions and outstanding invoices Collaborate with Sales and other departments to resolve billing issues Review weekly aging reports and collect customer payments by payment due dates Assist with financial audits and other ad-hoc accounting projects as needed Assist with month-end, quarter-end, and year-end closing duties This role requires 5+ years experience with Collections Knowledge of generally accepted accounting principles Detail-oriented, with strong financial knowledge Excellent written and verbal skills Able to multi-task and prioritize multiple projects Ability to balance multiple projects and meet deadlines Strong oral and written communication skills Experience with consumption/usage-based billing a plus Experience with Salesforce, Zuora, and NetSuite a plus

At Amazon, were working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. Amazon is seeking Team leads for our transportation team. Amazon is one of the most recognizable brand names in the world and we distribute millions of products each year to our loyal customers Were seeking Team Lead for our Delivery Stations. In this role you will be responsible to expand and manage operations for a new delivery channel, people and performance management and driving the operational plan. Key job responsibilities Quickly understand the business issues and challenges of Transportation operations; identify strengths/weaknesses and suggest areas for improvement. Map business requirements, understand business processes, study and analyze workflows, design solutions and prepare functional specifications . Be data driven, develop and report performance metrics, executive updates, forecasting, budgeting and analysis to identify potential opportunities for improving Customer Experience . Deep dive and acquire an extensive knowledge of emerging industry practices and apply when solving business problems. Design, develop, pilot & rollout enterprise wide programs around performance improvement, cycle time improvement for returns, delivery experience, financial auditing, identification of alternate delivery services etc. - Bachelors degree - Speak, write, and read fluently in English - Experience with Microsoft Office products and applications

Experience: 6+ Years Location: Nashik Key Responsibilities: Fundraising & Grant Applications Research and apply for government and private grants to secure funding. Identify impact funds and climate investment programs aligned with Bio Fizz's mission. Investor Relations & Compliance Maintain investor reports and newsletters, ensuring transparency. Ensure regulatory compliance for share issuance and capital allocation. Conduct market valuations and update startup investment platforms. Set up an Investor Relations Page for financial transparency. Financial Strategy & Risk Management Oversee cash flow, budget management, and cost optimization. Ensure compliance with SEBI, MCA, GST, and tax regulations. Work with auditors for accurate and audit-ready financial reporting. Growth & Expansion Support Assess mergers, acquisitions, and IPO readiness strategies. Establish global financial systems for international expansion. Secure funding through corporate partnerships and government-backed loans. Financial Due Diligence & Stakeholder Management Work with leadership to forecast financial performance and risk assessments. Align investor expectations with BioFizzs mission and financial goals. Optimize unit economics and pricing models for profitability. Supporting Pitching & Financial Presentations Assist in financial modeling and projections for investor pitches. Develop investor presentations showcasing BioFizzs financial health and scalability. Key Requirements: CA/MBA (Finance) or equivalent qualification. 6+ years of experience in corporate finance, fundraising, and investor relations. Strong understanding of capital markets, financial structuring, and compliance. Excellent leadership, negotiation, and communication skills. Experience in fund-raising in mandatory. Share your CV on hr@sunraysia.in

A public limited organisation is hiring a Chartered Accountant (Compliance) to handle audits, regulatory compliance & risk management. Responsibilities: Ensure compliance with Indian laws & regulations. Conduct audits & implement corrective actions. Stay updated on regulatory changes & align policies. Liaise with regulators & government agencies. Monitor compliance metrics & report to management. Requirements: Qualified CA with 2+ years post-qualification experience. Strong knowledge of Indian regulatory & compliance laws. Excellent analytical & communication skills. Ability to manage multiple projects in a fast-paced environment. Candidates willing to relocate can also apply You can check the full JD and directly apply from : https://zurl.to/bfeZ?source=CareerSite

Looking for Chartered Accountant, CA Final ,CA semi qualified ,CA article ship, Audit Assistant, Audit Manager, Ex Banker Bcom Graduate experience in Bank & Internal Audit, Account Assistant & Executive ready to join dynamic team Competetive Salary Required Candidate profile Chartered Accountant, Account & Audit Executive & Audit Assistant Prepare, examine, and analyze accounting & Finance records/finalisation of books of ready to travel in Maharashtra for Audit Unit.

Supervision of entire account department Coordination with all bankers,NBFC's for working capital & project funding Coordination with statutory auditor & Company secretary File preparation for loan,CMA Report,Project Report Direct Tax & Indirect Tax

Dear Candidate, Sakon is hiring an Analyst-Audit on contract. Interested candidates please share their updated resumes at rohit.tavar@sakon.com Below is the detailed JD for your reference. Qualifications:Education: CA/ CA inters/ ICWA/ ICWA inters, B.com, MBA Finance Job Description: Analysing the Accounts Payables/Invoices pertaining to Telecom Expenditure. Data collection for spend audit. Knowledge of credit and discounts, accounting, Invoice Reconciliation. Verification of Account spends against the agreements/contracts. Quality Check involving processes or transactions. Documentation and tracking from start to end. Experience with Global Telecom clients / Telecom KPO (added advantage) Skills and Knowledge: Communicates effectively verbally and in writing. Flair for research and obtaining information. Ability to read and understand contracts well. Strong PC skills especially Microsoft Excel. Ability to work under pressure of deadlines and ensure delivery of project requirements in time. Ability to use judgment to arrive at a decision based on available information Key Responsibilities: Assist in Process Audit upon assignment or request. Perform audit and analysis relating to cost control and all related activities. Procure project related information from Client, Vendor or concerned project interfaces. Preparation & Presentation of Standard reports as required & requested. Perform Quality Checks to ensure accuracy of work completed & reported. Documentation of New processes or requests from Clients. Adhering to the deadlines and quality standards. Job Timings: 12pm to 9.30pm (Should be flexible as per Business requirement Consent - We will be using your resume for job applications open with us for a full-time appointment and will save them for future reference.