297 Financial Auditing Jobs - Page 5

" Job Title : EBS Techno Functional Consultant Job Location - India Job Description: Provide day-to-day support for Oracle EBS Financial modules including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM) Troubleshoot and resolve incidents, service requests, and system issues within SLAs. Analyse user requirements and translate them into functional and technical specifications. Develop, enhance, and maintain RICEW components (Reports, Interfaces, Conversions, Extensions, Workflows). Customize reports using BI Publisher, Oracle Reports, and FSGs. Support month-end and year-end closing processes and financial audits. Assist in patch testing, upgrades, and data validations. Collaborate with business stakeholders and developers to design and deliver solutions. Participate in at least one end-to-end Oracle Financials implementation, from requirements gathering to post-go-live support. Hands-on experience with at least one full-cycle implementation of Oracle Financials. Proficiency in PL\/SQL , Oracle Forms\/Reports , BI Publisher , and Oracle Workflows .

Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for Quality Assurance (QA)Quality AuditingQuality ManagementAdaptable and flexibleCommitment to qualityAgility for quick learningWritten and verbal communicationAbility to work well in a teamMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Job Description: Reporting to the Director of Internal Audit, the Data Analyst will be primarily responsible for developing data analytics strategy and executing the data analytics audits for the Internal Audit function. The data analytics audits involve identifying and creating computer assisted audit techniques that increase the depth and breadth over conventional financial audit techniques for significant company applications. This role helps to develop and execute on the Data Analytics strategy for Internal Audit. This individual will develop and execute on analytics audits across global locations at Envista. In addition, this individual will help in extracting data from systems and work as a liaison between the external auditors, SOX team and the business. Job Requirements: PRIMARY DUTIES & RESPONSIBILITIES: Support the data analysis needs of audit teams in planning and completing financial and operational audits, including extraction of information from systems for the external auditor and SOX team. Support site and process audits using existing analytic tools and develop new analytics based on business needs. Help in automating testing for the internal audit department. Demonstrate analytic proficiency for assigned applications and an array of analytic techniques to independently define, develop and execute analytics. Effectively document findings and validate/confirm it with business. Effectively communicate findings and analytical solutions to upper management. Performs special projects and ad-hoc data analysis requests. Coordinate with department leadership to identify opportunities for continuous improvement of departments processes and practices using Envista Business System. Participates with the implementation of new processes. Create and maintain data analytics dashboards and solutions leveraged by the department, based on feedback from users. Create and maintain technical documentation for the analytic tools used by the department. Explore the potential application of new and cutting-edge analytic and automation tools to enhance internal processes. Assist in training to department members on how to utilize available tools. Utilize available data to drive the department continuous risk identification program and work with department leadership to ensure efficient generation of actionable results and integration with the development of the risk-based audit plan. Continuously improve analytic operations and audit efficiency/effectiveness by soliciting feedback, assessing processes, and defining improvement requirements REQUIRED QUALIFICATIONS: Bachelor s degree in Business Intelligence/data science/Computer science, or similar field with a minor in Finance, Accounting, or a related field OR a Bachelor s degree in Finance, Accounting, or a related field with a minor in Business Intelligence or a related field. Minimum of 8 years of progressive experience in a role focused on data analytics preferably in Big 4 firms or experience of working for publicly traded US companies. Certifications like CA, CMA, CFA preferred Relevant years of experience in driving analytics engagements, preferably in internal or external audits, risk and compliance and/or internal controls Excellent communication skills both written and verbal. Candidate must be willing to work a daily schedule that overlaps with aligns to PST time zone in order to effectively communicate with team members in US. Experience in extracting, transforming, and loading data (ETL), data modeling, and designing data visualizations for end users using tools like Microsoft Power BI, Tableau or ACL. Strong working knowledge of ERP systems (SAP and Oracle), HFM consolidation, Workday and application controls preferred Experience in development, testing, and implementation of analytics solutions. Strong analytical and creative problem-solving skills. Foundational knowledge of business operations. Accounting / Finance experience/ Internal Audit / Internal Controls/Big 4 experience is a plus. This is a remote position based out of India. Operating Company: Nobel Biocare Envista and its family of companies (Envista) will not accept unsolicited resumes from any source other than directly from a candidate. Envista will consider unsolicited referrals and/or resumes submitted by vendors such as search firms, staffing agencies, professional recruiters, fee-based referral services and recruiting agencies (Agency) to have been referred by the Agency free of charge and Envista will not pay a fee for any placement resulting from the receipt such unsolicited resumes. An Agency must obtain advance written approval from Envistas internal Talent Acquisition or Human Resources team to submit resumes, and then only in conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a specific job opening. Envista will not pay a fee to any Agency that does not have such agreement and written approval in place.

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing - whatever your ambitions. About the role: Lead, Accountant The Accounting and Control lead is responsible for ensuring the accuracy, integrity, and compliance of financial reporting and internal controls. This role supports the preparation of financial statements, manages accounting processes, and ensures compliance with relevant accounting standards and regulations. Location: Gurugram, India Job Responsibilities: Support the month-end and year-end close processes, including journal entries and accruals. Ensure compliance with accounting standards (e. g. , IFRS, GAAP) and company policies. Monitor internal controls to ensure effectiveness and compliance with financial regulations. Assist in the preparation of financial statements and regulatory filings. Support internal audits and risk assessments as needed. Coordinate with external auditors during financial audits and ensure timely resolution of audit findings. Collaborate with GBS, internal and external stakeholders, to ensure timely and accurate execution of deliverables. Identify process improvements and implement best practices to enhance efficiency and control. Your Experience: Support the month-end and year-end close processes, including journal entries and accruals. Ensure compliance with accounting standards (e. g. , IFRS, GAAP) and company policies. Monitor internal controls to ensure effectiveness and compliance with financial regulations. Assist in the preparation of financial statements and regulatory filings. Support internal audits and risk assessments as needed. Coordinate with external auditors during financial audits and ensure timely resolution of audit findings. Collaborate with GBS, internal and external stakeholders, to ensure timely and accurate execution of deliverables. Identify process improvements and implement best practices to enhance efficiency and control. Requisition ID: 609414 As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most - united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do - as a global business and as a global corporate citizen. So, choosing a career with Boston Scientific (NYSE: BSX) isn t just business, it s personal. And if you re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!

Responsibilities: * Lead financial strategy & planning * Oversee budgeting & forecasting * Manage risk management * Ensure compliance with regulatory standards Office cab/shuttle Food allowance

We are looking for a qualified CA, Inter CA or M.Com graduate to support the Operations Team in areas such as cost control, process improvement, financial analysis, inventory management, and MIS reporting to ensure overall operational efficiency. Key Responsibilities: Ensure compliance with internal controls and audit requirements Conduct stock audits across locations Prepare and maintain operational MIS reports and dashboards Collaborate with cross-functional teams to improve cost structures and processes Support inventory planning and financial forecasting activities Requirements: CA or M.Com qualification, with 02 years of relevant experience Strong understanding of financial and operational functions Proficient in Excel and experience with ERP systems Excellent analytical skills and attention to detail Must be open to travel as part of operational and audit duties

Job Summary: We are seeking a detail-oriented and analytical Internal Audit Executive to join our team. The successful candidate will be responsible for evaluating internal controls, risk management processes, and compliance with laws and regulations. You will play a critical role in ensuring the integrity and efficiency of our operations. Key Responsibilities: Conduct internal audits across departments & branches in accordance with the audit plan. Evaluate the effectiveness of internal controls and identify areas for improvement. Ensure compliance with applicable laws, regulations, and company policies. Prepare detailed audit reports with findings and recommendations. Assist in developing risk-based audit plans and methodologies. Monitor the implementation of audit recommendations and corrective actions. Collaborate with various departments to enhance internal processes. Assist external auditors during statutory audits, if required. Keep updated with changes in regulations and internal policies. Qualifications & Skills: Bachelors degree in Accounting, Finance, or a related field. 1–5 years of experience in Internal or Statutory auditing. Strong knowledge of accounting standards, audit practices, and risk management. Proficiency in MS Office (especially in Excel); familiarity with audit software is a plus. Excellent analytical, communication, and interpersonal skills. Ability to work independently and manage multiple tasks effectively. Preferred Attributes: Detail-oriented with a high level of integrity. Experience in Chartered accountant office is a plus. Role & responsibilities Preferred candidate profile

Job Summary: We are seeking a detail-oriented and analytical Internal Audit Executive to join our team. The successful candidate will be responsible for evaluating internal controls, risk management processes, and compliance with laws and regulations. You will play a critical role in ensuring the integrity and efficiency of our operations. Key Responsibilities: Conduct internal audits across departments & branches in accordance with the audit plan. Evaluate the effectiveness of internal controls and identify areas for improvement. Ensure compliance with applicable laws, regulations, and company policies. Prepare detailed audit reports with findings and recommendations. Assist in developing risk-based audit plans and methodologies. Monitor the implementation of audit recommendations and corrective actions. Collaborate with various departments to enhance internal processes. Assist external auditors during statutory audits, if required. Keep updated with changes in regulations and internal policies. Qualifications & Skills: Bachelors degree in Accounting, Finance, or a related field. 1 to 5 years of experience in Internal or Statutory auditing. Strong knowledge of accounting standards, audit practices, and risk management. Proficiency in MS Office (especially in Excel); familiarity with audit software is a plus. Excellent analytical, communication, and interpersonal skills. Ability to work independently and manage multiple tasks effectively. Preferred Attributes: Detail-oriented with a high level of integrity. Experience in Chartered accountant office is a plus.

Primary Responsibilities: Perform thorough internal audits throughout various departments of the spinning mill plant to verify adherence to company policies, procedures, and regulatory requirements. Ensure comprehensive and precise audit documentation, encompassing workpapers, findings, and recommendations, to facilitate streamlined communication and informed decision making. • Continuously assess operational processes and internal controls, implementing enhancements to mitigate risks and cultivate a culture of operational excellence. Facilitate robust audit testing and procedures to evaluate internal control efficacy, maintain financial data integrity, and safeguard organizational assets through a systematic approach. Additional Responsibilities: 1. Assess Internal Controls (IC) and Internal Financial Controls Over Financial Reporting (ICFR), and produce detailed reports on IC and ICFR status within the Factory. 2. Prepare Variance Analysis reports by comparing budgeted and actual expenditures within the Plant. 3. Analyse financial and operational data to identify trends, anomalies, and areas of concern for further investigation. 4. Participate in training sessions and workshops to enhance knowledge of auditing principles, techniques, and industry best practices. 5. Undertake ad hoc tasks and projects as assigned by the Head of Internal Audit to support the overall objectives of the internal audit function. 6. Engage in inventory counts and reconciliation procedures to uphold accuracy and mitigate discrepancies effectively. 7. Review Procure-to-Pay (P2P), Order-to-Cash (O2C), and Hire-to Retire processes specific to the Factory operations. 8. Review statutory compliance matters such as Tax Deducted at Source (TDS), Goods and Services Tax (GST), Provident Fund (PF), Employee State Insurance (ESI), and Professional Tax (PT) within the Plant to ensure a risk-free environment. 9. Perform ledger scrutiny activities to verify accuracy and compliance with accounting standards within the Plant's financial records. 10. Assist in overseeing adherence to statutory regulations, industry standards, and internal policies pertinent to the spinning mill plant. 11. Possess advanced Excel skills to effectively analyse and present financial and operational data within the Plant context. 12. Efficiently collaborate with cross-functional teams to communicate audit findings, recommendations, and implement corrective actions. Required Skills Analytical Skills. Attention to Detail. Communication Skills. Team work. Time Management. Adaptability.

Guiding monitoring shop managers & franchises to exercise better controls & derive the optimum profitability of stores Identification of new areas for expansion & potential of the same Controls aspects of every store Audit Rectify Required Candidate profile Exposure to the food industry Exploring other sale opportunities during events such as pop-up stores, etc Maintaining schedules & monitoring the same To be in the field at all times

Management Level Associate & Summary . Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purposeled and valuesdriven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . Responsibilities Having 48 years of work experience in Computer System Validation (CSV), Software Testing and IT Compliance. Exposure in Software Development Life Cycle (SDLC) and Software Testing Life Cycle (STLC). Knowledge of SDLC methodology like Waterfall and Agile model and V model of CSV. Experience in manual testing like Positive & Negative Testing, Regression Testing, Smoke, Sanity Testing and defect tracking and reporting. (Preferred exposure to CSV tools such as Valgenesis) Knowledge of GAMP5 Guideline, GxP, US FDA 21 CFR Part 11, EU Annex 11 and ALCOA+ principles. Knowledge of Change Control, Deviation Management, CAPA and Periodic Review. Experience in authoring Computer System Validation deliverables like GxP Assessment, Validation Plan (VP), User Requirement Specifications(URS), Functional Requirement Specifications(FRS), Functional Risk Assessment (FRA) using FMEA, Design Specifications (DS), IQ/OQ/PQ protocols, Validation Summary Report (VSR) Mandatory Skills sets CSV Preferred Skills sets LIMS/QM Years of Experience required 48 years Education Qualifications B.Tech/MBA Education Degrees/Field of Study required Bachelor of Engineering, Master of Business Administration Degrees/Field of Study preferred Required Skills Creating Shared Value (CSV) Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more} No

Not Applicable Specialism Risk Management Level Senior Associate & Summary . Why PWC & Summary ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.) s Strong understanding of IT General Controls domains such as Change Management, User Access Management, IT Operations, Back and Recovery Management etc Strong understanding of the thirdparty risk management Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts Should understand complete assessment lifecycle from assessment scoping to project deliverables Great communication skills and the ability to break down and explain complex data security problems Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels Education Minimum Qualification BE/ BTech/MBA/Mtech/MCA Postgraduates in any stream would be preferred (not mandatory) Prior Big 4 experience would be an added advantage Experience in IT Risk Advisory/ Assurance for varied industry segments preferred Excellent communication skills both written and oral Certifications CIA/CISA/CISM will be added advantage Mandatory skill sets ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Preferred skill sets ISO 27001 Reviews, HIPAA/ HITRUST Reviews Years of experience required 28 years Education qualification BE, B.tech, ME, M.tech, MCA, MBA, Mcom, CA, CS Education Degrees/Field of Study required Degrees/Field of Study preferred Required Skills Information Technology General Controls (ITGC), ITGC Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more} Travel Requirements Government Clearance Required?

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 Channel 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. Typical responsibilities will include: Quickly understand the business issues and challenges of Transportations operations; identify strengths/weaknesses and suggest areas for improvement Map business requirements, understand business process, 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 1+ years of sales experience

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing - whatever your ambitions. About the role: Lead, Accountant The Accounting and Control lead is responsible for ensuring the accuracy, integrity, and compliance of financial reporting and internal controls. This role supports the preparation of financial statements, manages accounting processes, and ensures compliance with relevant accounting standards and regulations. Location: Gurugram, India Job Responsibilities: Support the month-end and year-end close processes, including journal entries and accruals. Ensure compliance with accounting standards (e.g., IFRS, GAAP) and company policies. Monitor internal controls to ensure effectiveness and compliance with financial regulations. Assist in the preparation of financial statements and regulatory filings. Support internal audits and risk assessments as needed. Coordinate with external auditors during financial audits and ensure timely resolution of audit findings. Collaborate with GBS, internal and external stakeholders, to ensure timely and accurate execution of deliverables. Identify process improvements and implement best practices to enhance efficiency and control. Your Experience: Support the month-end and year-end close processes, including journal entries and accruals. Ensure compliance with accounting standards (e.g., IFRS, GAAP) and company policies. Monitor internal controls to ensure effectiveness and compliance with financial regulations. Assist in the preparation of financial statements and regulatory filings. Support internal audits and risk assessments as needed. Coordinate with external auditors during financial audits and ensure timely resolution of audit findings. Collaborate with GBS, internal and external stakeholders, to ensure timely and accurate execution of deliverables. Identify process improvements and implement best practices to enhance efficiency and control. Requisition ID: 609414 As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most - united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do - as a global business and as a global corporate citizen. So, choosing a career with Boston Scientific (NYSE: BSX) isn t just business, it s personal. And if you re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!

Role Description Oversight of the IA service with a focus on business risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities. Specific Role Responsibilities Ensuring that all audit work is delivered in line with IIA standards, FNZ GIA internal standards and industry best practice Oversight of assessment whether all significant business risks are identified and appropriately reported by management and the Risk function to the Board and Executive Management Oversight of assessment whether business risks are adequately controlled Challenging Executive Management to improve the effectiveness of governance, risk management and internal controls; Working with the Audit Committee and senior management to identify and mitigate or minimise strategic, operational, financial and compliance risks to FNZ Oversight of development and implementation of a flexible, risk-based audit plan based on the FNZ s risk universe, and other concerns identified by management and the Audit Committee; Working with senior management to bring cost-effective and efficient leading practices to the way FNZ does business Helping maintain the Tone at the Top for ethical behaviour and actions throughout the organisation Maintaining a professional internal audit staff with sufficient knowledge, skills and experience. Functional Area Responsibilities Overseeing maintenance of the Audit Universe and associated business risk assessment from ongoing continuous monitoring activities; Monitoring existing and emerging business risks across FNZ Group, including ongoing engagement with Executive level stakeholders and actively monitoring industry trends to maintain a strong understanding of the entity risk profile; Leveraging knowledge gained in leading the development of the half yearly risk-based Internal Audit plan; Overseeing the delivery of the approved audit plan through acting as lead reviewer on a range of audits. Specifically, oversee multiple engagements concurrently, with key focus areas across Operations, Finance and Risk and Compliance. Performing detailed review of work performed by the Lead Business Auditor throughout the end to end audit engagement. May also be expected to take an active part in executing fieldwork depending on the nature of the engagement; Overseeing issue validation; Overseeing timely preparation of audit reporting for executive management, Management Committees, the Audit Committee and the Board of Directors; Building and maintaining effective working relationships with executive and management stakeholders across the organisation; Performing ad-hoc internal audit related projects as required; Contributing, as appropriate, in the year-end financial audit with the external auditor; Attending and representing Internal Audit at relevant Governance committees or working groups, including Audit Committees where agenda relates to work performed; Designing and maintaining management information for the purposes of management balanced scorecard reporting; Monitoring internal methodology requirements and ensuring that these remain consistent with IIA Standards and industry best practice; Line management responsibilities - managing and developing direct reports/junior staff as applicable; and Contributing to recruitment process for Internal Audit function, including delivery of stage one interviews for new hires. Experience Required Primary Requirements Significant experience of Internal Audit in financial services sector; An experienced leader; Highly motivated and with a proven track record of strong influencing skills and the ability to liaise and work with senior management; Good understanding and working knowledge of current internal audit practices & techniques through significant years of progressive work experience within a financial services environment; Proven experience of developing and delivering audit plan within the financial services sector; Experience of coaching and developing junior staff; and Line Management experience. Secondary Requirements Experience with prudential audits, including Liquidity Risk Management, ICAAP and related areas; and Experience with asset management sector. Skills and Knowledge Good understanding of relevant local legislative framework for the financial services sector; A strong, confident persuasive communicator (oral and written), capable of robust dialogue; and CASS Knowledge preferred. Qualifications A university degree; One or more relevant professional qualifications (e.g., ACCA, CIMA, CA, AMCT, IRM etc.); and CIA, CMIIA or equivalent from IIA (desirable). About FNZ FNZ is committed to opening up wealth so that everyone, everywhere can invest in their future on their terms. We know the foundation to do that already exists in the wealth management industry, but complexity holds firms back. We created wealth s growth platform to help. We provide a global, end-to-end wealth management platform that integrates modern technology with business and investment operations. All in a regulated financial institution. We partner with over 650 financial institutions and 12,000 wealth managers, with US$1.7 trillion in assets under administration (AUA). Together with our customers, we help over 26 million people from all wealth segments to invest in their future.

Additional Locations: N/A Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we ll give you the opportunity to harness all that s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we ll help you in advancing your skills and career. Here, you ll be supported in progressing - whatever your ambitions. About the role: Lead, Accountant The Accounting and Control lead is responsible for ensuring the accuracy, integrity, and compliance of financial reporting and internal controls. This role supports the preparation of financial statements, manages accounting processes, and ensures compliance with relevant accounting standards and regulations. Location: Gurugram, India Job Responsibilities: Support the month-end and year-end close processes, including journal entries and accruals. Ensure compliance with accounting standards (e.g., IFRS, GAAP) and company policies. Monitor internal controls to ensure effectiveness and compliance with financial regulations. Assist in the preparation of financial statements and regulatory filings. Support internal audits and risk assessments as needed. Coordinate with external auditors during financial audits and ensure timely resolution of audit findings. Collaborate with GBS, internal and external stakeholders, to ensure timely and accurate execution of deliverables. Identify process improvements and implement best practices to enhance efficiency and control. Your Experience: Support the month-end and year-end close processes, including journal entries and accruals. Ensure compliance with accounting standards (e.g., IFRS, GAAP) and company policies. Monitor internal controls to ensure effectiveness and compliance with financial regulations. Assist in the preparation of financial statements and regulatory filings. Support internal audits and risk assessments as needed. Coordinate with external auditors during financial audits and ensure timely resolution of audit findings. Collaborate with GBS, internal and external stakeholders, to ensure timely and accurate execution of deliverables. Identify process improvements and implement best practices to enhance efficiency and control. Requisition ID: 609414 As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most - united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do - as a global business and as a global corporate citizen. So, choosing a career with Boston Scientific (NYSE: BSX) isn t just business, it s personal. And if you re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!

Kokan Ngo is looking for Accounts & Auditing Consultant to join our dynamic team and embark on a rewarding career journey Financial Auditing:Plan and execute financial audits to ensure compliance with accounting standards and regulations Evaluate internal controls and recommend improvements to mitigate risks Review financial statements and related documents for accuracy and completeness Risk Assessment:Identify and assess financial risks, both internal and external, and propose strategies to mitigate these risks Stay updated on changes in accounting standards, laws, and regulations affecting the organization Budgeting and Forecasting:Assist in the development of budgets and financial forecasts Monitor actual financial performance against budgets and forecasts, providing variance analysis Internal Controls:Establish and maintain effective internal control procedures Ensure compliance with company policies and procedures Financial Reporting:Prepare and analyze financial reports for management and external stakeholders Communicate financial information in a clear and concise manner Tax Compliance:Collaborate with tax professionals to ensure compliance with tax laws and regulations Prepare and file tax returns as necessary Collaboration:Work closely with other departments to gather financial information and support cross-functional initiatives Provide financial expertise and guidance to management and other stakeholders

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as we'll as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (eg, 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 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 Education qualification MBA/ M.Com/ B.Com/ M.Com/ CA Education Degrees/Field of Study required Master of Business Administration, Master of Engineering, Chartered Accountant Diploma Degrees/Field of Study preferred Required Skills Internal Audit Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP)

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. Typical responsibilities will include: Quickly understand the business issues and challenges of Transportations operations; identify strengths/weaknesses and suggest areas for improvement Map business requirements, understand business process, 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., Speak, write, and read fluently in English Experience with Microsoft Office products and applications Bachelors degree

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 a Team lead for our Delivery center. In this role you will be responsible for shift operations at our DCs and support the DC manager in performance management and driving the operational plan. Title:Team Lead Location: Pune Essential Functions Working with the Center manager to ensure smooth function of the Amazon transportation operations in Pune -Executing the delivery process from delivery station to customer address Ensure enough bandwidth in delivery team to ensure peak time delivery management Continuously improve the delivery process and attain a sustained level of delivery performance improvement Essential Skills Strong execution skills, Action oriented, go getter Resourceful to identify the way to get things done using limited resources. Ability to work under pressure situations. Typical responsibilities will include: Quickly understand the business issues and challenges of Transportations operations; identify strengths/weaknesses and suggest areas for improvement Map business requirements, understand business process, 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., Experience in an operational role Bachelors degree 1+ years of sales experience

Preferred candidate profile Qualified Accountant 5-7 years of relevant experience in accounting, financial audits, or compliance roles Strong understanding of financial processes, policies, and reporting standards Proficiency in Microsoft Excel and financial systems (experience with FLOW preferred) Excellent English communication skills both verbal and written Experience in preparing and analysing financial reports and KPI dashboards High attention to detail with strong organizational and problem-solving skills Role & responsibilities : Ensure all intercompany sales transactions via FLOW are accurately processed in line with company procedures. Coordinate with relevant departments to ensure timely generation and reporting of Internal, intercompany invoices. Investigate and resolve any discrepancies or delays in intercompany billing and documentation. Oversee and execute periodic finance compliance audits across GQS offices, primarily remotely. Identify non-compliance risks and provide actionable recommendations for corrective measures. Maintain audit records and reports, ensuring adherence to internal controls and group-level financial governance. Apply auditing knowledge to assess the integrity of financial processes and improve risk mitigation. Collect and consolidate weekly and monthly financial performance data from various GQS offices Prepare and maintain KPI dashboards covering metrics such as cashflow, aged debtors, WIP, invoice processing timelines, rejections, sales, margins, cost of sales, and overheads. Compile this data into a comprehensive Group Management Financial Pack for submission to the local Office Managers, and Group Financial Controller. Ensure accuracy and consistency in reporting across business units. Support internal and external financial audits as required. Assist in improving financial processes, documentation standards, and internal reporting workflows. Promote adherence to financial compliance standards and company-wide financial discipline. Coordinate with regional finance teams to maintain consistency and accuracy in financial data and reports. Effectively utilize XERO accounting software for bookkeeping, reconciliations, financial reporting, and transaction tracking, ensuring accuracy and alignment with group-level reporting standards.

Role Description This is a full-time on-site role for a Senior Accountant based in Hyderabad. The Senior Accountant will be responsible for managing and overseeing the daily operations of the accounting department, including financial reporting, month-end and year-end processes, accounts payable/receivable, general ledger, tax compliance, and financial audits. The role will also involve analyzing financial data, preparing periodic reports, and ensuring compliance with accounting principles and regulations. Qualifications Proficiency in accounting software ( Zoho Books ), financial reporting, and general ledger management Strong understanding of tax compliance ( GST, PF, PT, ESI, TDS), accounts payable/receivable processes Experience in financial audits and compliance with accounting regulations Excellent analytical skills and attention to detail. Must be proficient with Excel and pivots. Ability to prepare accurate financial reports and statements Strong organizational and time management skills Bachelor s degree in Accounting, Finance, or a related field CA certification or equivalent is preferred Minimum 4 years of accounting experience Excellent written and verbal communication skills

Key Responsibilities: Process accounts receivable transactions. Reconcile invoices and identify discrepancies Assist with financial reporting and analysis. Prepare and maintain financial records and reports. Communicate with teams & be the sole point of contact for any finance related query. Track students fees & outstanding. Conduct all kind of bank reconciliation & students fee reconciliation. Ensure statutory compliance w.r.t GST, TDS & Return filing. Provide support during financial audits. Assist with payroll processing. Required Qualifications: Bachelors degree in Accounting, Finance, or related field. Proficiency in accounting software and MS Office, especially Excel. Strong understanding of financial regulations and compliance. Good Understanding in TDS, GST & Tally prime. Prior experience in financial analysis and reporting. Knowledge of bookkeeping and invoicing processes. Familiarity with payroll processing. Commitment to maintaining confidentiality of financial data.

We are looking Senior Tax Manager Manage Taxation, Tax Audits (including income tax & GST) TDS compliance & preparation of financial statements Review & finalize audit reports after ensuring accuracy & completeness CA Must

We are looking Senior Audit Manager Manage Statutory Internal Audits, Tax Audits (including income tax & GST) TDS compliance & preparation of financial statements Review & finalize audit reports after ensuring accuracy & completeness CA Must