398 Management Audit Jobs - Page 3

1. overseeing internal audit in accordance with audit plan for Material Handling Division 2.Review of operations by visiting to plants, stores and recommending necessary changes 3.Ensure there are no revenue leakage. 4.Audit report preparation

Audit Areas: Internal Audit Statutory Audit Management Audit Risk Assessment and review of Internal Controls Stock Audit Government Audit Pre-Audit Management Consultancy Bank Audit Taxation Areas: income tax compliance & Advisory GST Compliance & Advisory GST Audit Tax audit Other Legal & Secretarial Compliances FEMA Compliances Good Legal Drafting Skill & Representation to Authorities

About The Role 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 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 functi...

We are on the lookout for a Chartered Accountant (CA Certified) with 5+ years of experience to join our dynamic team in Bangalore . CA certification (mandatory) 5+ years of solid finance & accounts experience Exposure to Real Estate / Co-working industry preferred A sharp mind to drive compliance, audits & financial strategies Location: Bangalore Company: 315 Work Avenue

Roles and Responsibilities Develop risk-based audit plans and programs to identify control gaps and provide recommendations for improvement. Conduct process audits, operational reviews, financial audits, and compliance assessments to ensure effective internal controls. Collaborate with stakeholders to implement corrective actions and monitor progress towards remediation. Provide expert advice on internal auditing best practices and regulatory requirements. Lead internal audit engagements across group companies

Hanlding loan disbursment, Queue management and measurement of TAT. Manage life cycle of loan servicing processing which includes Collection, Pre-Closure Process, Loan Cancellation and other related Activities which includes tracking of Service Request, Candidate should be able to create test scenarios for testing purpose for any system enhancement/development & have the experience of testing in depth. Exception monitoring on pending files receipt and PDD. Target on high % achievement on NACH, Manage EMI cycle, Resolve customer related query complaints, review for non recurrence. Vendor Management. Audit and compliance controls. Cross functioning on Volume days and effectiveness. The candida...

: 1. Trade & Exposure Monitoring o Monitor real-time client exposures, margins, and trading limits across segments (Equity, Derivatives, Currency, Commodity). o Track limit breaches and initiate corrective actions in coordination with the dealing desk and compliance. o Square off positions in case of margin shortfall or risk breaches as per company policy. 2. Margin & Limit Management o Calculate and update margins (SPAN, ELM, VAR) on a daily basis. o Release or block limits based on fund/stock availability and risk guidelines. 3. Risk Controls & Surveillance o Generate and review risk reports related to turnover, concentration, and unusual trading patterns. o Alert the compliance or dealing...

3+ years post completion of regular course Should have experience in handling internal audit of manufacturing companies Good Communication Skills in English & Hindi mandatory Qualification - CA Inter Call 7397778265

Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control. Roles and Responsibilities Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control.

- Assisting with the preparation of operating budgets, financial statements, and reports. - Managing account records, issuing invoices, and handling payments. - Analyzing financial data and assisting with audits, reviews, and tax preparations. Required Candidate profile - B.Com. / M.Com. / CA Inter with 2+ years of experience in Internal Audit. - Excel proficiency, Knowledge of Tally; SAP would be an Added advantage.

Responsibilities: Frequently work with US engagement teams as or alongside a clients internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk. Help clients with identifying and prioritizing risk and leveraging process and controls to reduce risk exposure. Create/review narratives or flowcharts for a process. Identify and review all risks and controls for a process as needed. Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients. Exercise profession...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert 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...

Internal Auditor 2+ yrs of internal audit exp mortgage servicing exp will be value add Upto: 8.5LPA Bachelor’s degree,CA,CS interns Microsoft Office products, including Work, Excel, Visio US shift:5:30PM - 2:30AM mansikohliimaginator@gmail.com Required Candidate profile Will be provided with hybrid post training and certification Eye for detail and ability to spot deviations, abnormalities and anomalies Immediate Joiner OR Max 30 Days

Internal Auditor 4+ yrs of internal audit exp mortgage servicing exp will be value add Upto: 9.5LPA Bachelor’s degree,CA,CS interns Microsoft Office products, including Work, Excel, Visio US shift:5:30PM - 2:30AM mansikohliimaginator@gmail.com Required Candidate profile Will be provided with hybrid post training and certification Eye for detail and ability to spot deviations, abnormalities and anomalies Immediate Joiner OR Max 30 Days

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 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 ...

About The Role 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 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 functi...

Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Language - Ability: English - Expert 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 production Audit and manage effective implementation and delivery of functional processes within op...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years 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 ...

About The Role 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 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 functi...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Language - Ability: English - Expert 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 production Audit and manage effective implementation and delivery of functional proc...

About The Role 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 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 functi...

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 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 ...

About The Role 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 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 functi...

Elite retail showroom in Coimbatore req Internal Auditor. B.Com/M.Com. 3+ Yrs Internal Audit exp in any industry. Good Salary + Bonus. 10 am-8 pm; 6 days work. Free Lunch. All Sundays & Festivals-holidays. No work pressure. Local candidate only Required Candidate profile Male/Female. B.Com/M.Com. 3+ Yrs accounts internal audit work exp must. Separate AC Back Office. Routine, normal audit work. Report to MD. Coimbatore candidate & ready to join only.

About you • You will have a minimum of 2 years auditor experience, ideally in the financial services sector. • You will have experience in testing control design and operational effectiveness, writing workpapers to reperformance standards and have drafted audit findings for discussion with senior management. • You will have a strong academic background and ideally hold a relevant professional qualification such as CIA, ACCA, ACA, CIMA, CISA etc. • You will be an effective communicator, in both verbal and written form, and an analytical thinker who employs logic and persuasion to influence with diplomacy and tact. • You will be a proactive, innovative, collegial team player who can be account...