498 Management Audit Jobs - Page 3

Education Qualification : Engineer - B.E / B.Tech / MCA Skills : Secondary -> Behavioral | Aptitude | Data Related Skills | 4 - Advanced Tertiary -> Behavioral | Aptitude | Tasks Related Skills | 5 - Expert Tertiary -> Behavioral | Microland Skills | Execution Excellence | 5 - Expert Certification : Technology | IT Service Management Certifications | ITIL Intermediate Certificate 1. Define monitoring and measurement parameters for the process in-line with defined deliverable and signed-off SLA 2. Train team members on changed processes/procedures 3. Give feedback basis performance against benchmark Incident Management (IM) 4. Identify process deficiency to drive efficiency 5. Achieve improve...

Conduct Audits: Perform audits of physical and IT infrastructure, including hardware, software licenses, and accessories Inventory Management: Verify completeness of inventory and prepare periodic inventory reports. Operations & Management Audit: Review and analyze management processes, helpdesk services, change/configuration management, and service delivery mechanisms as per ISO 20000 framework. SLA Monitoring: Audit service level agreements (SLAs), monitor uptime, and report exceptions. Bill of Material Audit: Verify procurement, invoices, and compliance with contracts and purchase orders. Reporting: Prepare and submit audit reports as per defined frequency Stakeholder Coordination: Liaise...

10 years in infrastructure / virtualization / containers; 3+ years Kubernetes (OpenShift 4.x); 2+ years hands-on OpenShift Virtualization/KubeVirt. Deep virtualization skills vSphere/ESXi, Hyper-V, KVM/Libvirt; strong Linux (RHEL), storage (Ceph/ODF), networking (LL7, SR-IOV, VLAN/VXLAN). Proven experience migrating VMs at scale discovery, tooling (Forklift), testing, and cutovers with minimal downtime. Solid automation with Ansible and Terraform; CI/CD/GitOps (Argo CD, Tekton), YAML-heavy workflows. Security/compliance experience network segmentation, cert management, secrets, vulnerability management, audit readiness. Architect, install, and operate OpenShift Virtualization (CNV) VM/VMI li...

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging areaThis is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view. As a Country Risk Analyst within the Country Risk Methodology and Goverce Team, you will contribute to the development of Country Risk s stress framework, support the advancement of enhanced risk measures, and work closely with the sovereign analyst team to communicate underlying market and credit risk stress promoters. You will focus on the control environment, contribute to broader initiatives, assist in the development of business requirements, perform countr...

Role & responsibilities : 1. Internal Audit 2. Process Audit 3. Fixed Asset Audit 4. Financial Audit

Manages and executes display campaigns including, but not limited to account setup, organisation and management Audits, reviews and analyses reports, leads optimisation efforts to meet campaign objectives Leads creative services initiatives including creative specifications and competitive analysis Contributes to weekly client calls Monitors industry changes and translates those changes into actionable recommendations Builds strong relationships across client services team and with client

We are looking forward to hire SAP Security Professionals in the following areas : : SAP Security Analyst - S4HANA | Experience - 3 to 5 Key responsibilities Technology Designing and building appropriate role-based security for the SAP environments including role definition and job/position mapping Provide input to GRC technical teams to update SoD risk matrix with new transaction codes/Fiori apps etc. Review custom code, & propose authorization check to ensure Organization level controls can be implemented via roles. Review and update authorization defaults for transactions, Fiori apps, Web-dynpros etc. Assist in design, document and continually enhance SAP security administration policies,...

Job Objective & Summary The Senior Manager – Strategic Buying is responsible for the overall strategic buying and contracting of key indirect services (Marketing, IT, Logistics, and R&D) and consumables, while ensuring stringent process compliance, managing internal audits, and driving the effective closure of Corrective and Preventive Actions (CAPA). We are looking for a sourcing person with a 10 years work experience (BE/ BCom + MBA in SCM) preferably exposed to Indirect Services categories on the business side e.g Marketing, IT, HR besides Goods Procurement for plants (Lab & Production) consumables. Candidate Industry: FMCG/ Pharma/ OTC Addition Skills Procurement approvals of DocuSign & ...

Snapshot of the role: This position is responsible for recovery audits in the Procurement and Accounts payable area. Here these auditors perform a secondary recovery audit that will identify losses across a comprehensive range of claim types. Job responsibilities are: Accounts payable audits and supplier statement auditsto help identify and recoup duplicate payments, missed discounts, uncaptured vendor statement credits and more. Pricing and contract compliance auditsthat explore direct and indirect spend to ensure negotiated prices and terms are making their way to client\u2019s bottom line. Complete allocated audit assignments in a thorough and timely fashion. Assignments include complex d...

Finalize accounts, supervise books & ensure accurate monthly/annual closing Manage GST, TDS & Income Tax filings, audits, and departmental correspondence Develop MIS dashboards & cost reports in Advanced Excel; ensure ERP data accuracy

Need Well Experienced Internal Audit Manager with Internal Audits experience from Real Estate company a Must. Smart & hardworking candidate with exceptional skills to handle the entire gamut of Internal Audits in Real Estate etc. Exp in SAP & SFDC.

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effecti...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effecti...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effecti...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 7 to 11 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigati...

Dive deep into Direct & indirect tax—form return filings and assessments to tax strategy. Assist in tax planning, advisory, and transfer pricing projects. Stay ahead of the curve on GST and Income Tax developments Required Candidate profile CA Qualified – September 2025 attempt or before Passionate about Audit, Tax, or both Strong command over Accounting Standards, Tax Laws, & Excel Great communicator, proactive learner, and team player

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(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 fu...

Job Description Internal Auditor Position: Internal Auditor Department: Internal Audit & Compliance Location: Delhi/Noida/ Chennai (Travelling in India and Abroad) Experience Level: 010 Years (All levels welcome: Executive / Senior / AM / Manager) Key Responsibilities Conduct internal audits across departments including Finance, Procurement, Inventory, Production, Sales, HR, and Operations. Review internal controls, business processes, SOPs, and compliance with company policies. Identify control gaps, process weaknesses, and areas of improvement with actionable recommendations. Perform risk-based audits, walkthroughs, testing of transactions, and verification of documentation. Prepare clear,...

Job Title: Quality Coordinator at our Organisation Department / Function: Quality Control Reports To: Chief Quality Officer (CQO) Location: Bengaluru Type: Full-time / Part-time (depending on the candidate profile and availability) Job Summary: The Quality Coordinator will be responsible for ensuring that our entity complies with the Standard on Quality Control (SQC 1) as prescribed by the Institute of Chartered Accountants of India (ICAI) and the QC standards set by SDU for its operations . The role involves implementing and monitoring entitie's system of quality control across all assurance and non-assurance engagements, with a focus on maintaining high-quality standards required for peer ...

Equipcare India is looking for Manger - Audit to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

Job Title Senior Risk and Audit Compliance Engineer - I&O Platform Infrastructure Position Overview As a Senior Risk and Audit Compliance Engineer within Infrastructure and Operations, Platform Infrastructure, you will serve as a subject matter expert, collaborating with multinational clients on designing, implementing, and enhancing end-to-end risk, compliance, and audit frameworks. Leveraging your deep experience and consulting acumen, you ll lead project teams, mentor staff, and ensure our clients meet evolving regulatory, cyber, and operational risk expectations. Key Client Engagement & Advisory Lead client-facing risk and compliance consulting projects across industries (finance, techno...

Key AccountabilityReview of the various identified areas for operational risk and control processes and procedures Monitor the execution of the audit plan To liaison with the outsourced auditors Perform risk assessments and scoping of audit Independently manage the audit planning and executionFollow-up with stakeholders for audit related requirement Conduct form and substantive testing as per audit requirementCreate a detailed report as per defined format Maintain the audit documentations in audit systemDo a regular follow-up on overdue issues/findings and ensure timely complianceQualificationsCA (Preferred)/MBA with 8years of experience ToolsACL, MS Access, MS power point and MS Excel, Proa...

Key AccountabilityReview of the various identified areas for operational risk and control processes and procedures Monitor the execution of the audit plan To liaison with the outsourced auditors Perform risk assessments and scoping of audit Independently manage the audit planning and executionFollow-up with stakeholders for audit related requirement Conduct form and substantive testing as per audit requirementCreate a detailed report as per defined format Maintain the audit documentations in audit systemDo a regular follow-up on overdue issues/findings and ensure timely complianceQualificationsCA (Preferred)/MBA with 8years of experience ToolsACL, MS Access, MS power point and MS Excel, Proa...

Responsibilities: * Manage tax compliance & reporting * Ensure accurate financial statements * Collaborate with clients on strategic planning * Prepare direct/income tax returns * Conduct statutory audits & management audits Annual bonus Health insurance