398 Management Audit Jobs - Page 6

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 About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 m...

POSITION SUMMARY & JOB RESPONSIBILITIES Assisting the Head Internal Audit, the incumbent will be responsible for planning, organizing and executing internal audit assignments, including but not limited to J-SOX, Operational, and Management Audits, by assessing the existence, adequacy/ effectiveness of internal controls, efficiency of processes and risk management and compliance (especially concerning J-SOX). The incumbent will be expected to lead individual audit assignments and act as J-SOX PMO, if required. He/ she will be expected to manage and perform these audits projects/ as an expert providing detailed and relevant recommendations to improve internal controls and mitigate risks across...

Internal Audit of Purchase Orders, Sales & Service Orders. Vendor & customer ageing analysis and prepared MIS reports. financial reconciliations, import/export audit, and TDS compliance. Ensure timely reporting of audit findings to management.

Execute internal audit engagements according to the annual audit plan. Evaluate business processes, systems, and controls for manufacturing operations, capital projects, plant maintenance, internal policies, procedures, and regulatory requirements Required Candidate profile evaluating & improving the effectiveness of internal control Prepare detailed audit reports with clear findings, risks Support special projects &investigations as needed fraud, whistleblower complaint

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: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Chartered Accountant/Master of Business Administration/CA Inter Years of Experience: 7 to 11 years Language - Ability: English(International) - Proficient 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 ...

Your Impact: This role will sit with Organizations Internal Audit team in Bangalore, India headed by Director International Audit. The individual will bring strong technical and analytical auditing skills, experience in working with global teams and will be primarily responsible for executing organizations Internal audit and Sarbanes Oxley engagements.This role will offer the successful candidate exposure to many elements of OpenTexts Business Operation and Finance function and the opportunity to work in a collaborative and dynamic environment with global teams. What the role offers: Execute global engagements covering risk based internal audits, SOX Compliance, Internal Financial Controls (...

Role & responsibilities A Chartered Accountant (CA) job involves providing expert financial advice and services, including auditing, taxation, financial planning, and accounting management for businesses and individuals. Key responsibilities include preparing financial statements, ensuring regulatory compliance, conducting audits, managing budgets, and advising clients on strategic financial decisions to ensure financial stability and growth. Required skills include accounting expertise, strong analytical and communication skills, and proficiency with computerized accounting systems. Preferred candidate profile The candidate must have completed the CA certification and possess a valid Member...

Role & responsibilities Business Audit Report i) CASH SALES MANAGEMENT : which covers security related aspect of sales via - Key Management & track sheet control - Safe opening & closing process - Denomination Register - Slip, Seal, Coupon & Stamping - Presence of ops. Person - Confirmation of credit in bank. ii) Sales Reconciliation : Verification of various sales modes in Rsoft and SAP and its proper deposition in the bank, with proper reasoning for any difference if any. iii) Vendor Booking & Payment : entails area right from management of entries in godown (proper security & godown entries), GRN ( in time entry in system and computer inward reg), Accounts (Miro /L1Release /payments & boo...

Master On-Page, Off-Page & Technical SEO. Use Analytics & Webmaster Tools & SEO Auditing Tools. Stay ahead with the latest SEO trends. Job Description: As a Digital Marketing Executive, your responsibilities include developing and implementing digital marketing strategies, managing online advertising campaigns, analyzing data to optimize performance, and overseeing social media presence. Additionally, youll work to enhance brand awareness, drive traffic, and generate leads through various digital channels, staying updated on industry trends and emerging technologies. Experience: 1 to 3 years Note: Candidates based in or willing to relocate to Trichy are encouraged to apply. Local candidates ...

Hiring Vertical Head – Functional Audit - Insurance Background| Lead risk-based audits across corporate & control functions, ensure compliance, strengthen governance, drive tech-enabled audits. Exp: 12–18 yrs, leadership a must.

Job Title: Servicenow GRC Consultant Job Description We are seeking a skilled and experienced ServiceNow GRC Developer to join our dynamic IT team and play a crucial role in enhancing our Governance, Risk management, and Compliance processes using the ServiceNow platform. We are seeking a skilled and experienced ServiceNow GRC Developer to join our dynamic IT team and play a crucial role in enhancing our governance, risk management, and compliance processes using the ServiceNow platform. Job Summary: As a ServiceNow GRC Developer, you will be responsible for designing, developing, and implementing solutions within the ServiceNow GRC module to support our organizations governance, risk manage...

Every career journey is personal. Thats why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here. Job Summary The Sr. Analyst, Info Sec is responsible for overseeing and managing multiple risks, audits, and controls within the Information Technology Domain. This person is expected to be a strategic partner to control owners, second line of defense, and privacy leaders. The position reports to the Manager, Information Security and works closely with other Information Security Domain Champions. Essential Job Functions Audit coordination and evidence collection Facilitate the collection of evidence for various audit a...

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 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...

€¢ Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures €¢ Assist in the preparation of audit reports for presentation to senior management and the Audit Committee €¢ Strong knowledge of internal auditing standards, accounting principles, and financial reporting €¢ Excellent analytical and problem-solving skills €¢ Strong written and verbal communication skills €¢ Experience with data analytics and visualization tools a plus

Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Leading & motivating the team & ensuring high quality delivery Assisting in developing audit planning documentation addressing scope, audit objective, budgeted hours, resource plan, and reporting date. Successfully complete assigned audits, addressing all audit objectives, conducting client and status meetings as required, controlling, monitoring, and reporting on audit progress, reviewing work papers, and ensuring work papers provide adequate support of conclusions while complying with internal standards for documentation. To monitor the assignment for i...

Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Leading & motivating the team & ensuring high quality delivery Assisting in developing audit planning documentation addressing scope, audit objective,budgeted hours, resource plan, and reporting date. Successfully complete assigned audits, addressing all audit objectives, conducting client and statusmeetings as required, controlling, monitoring, and reporting on audit progress, reviewing work papers, andensuring work papers provide adequate support of conclusions while complying with internal standards fordocumentation. To monitor the assignment for impro...

Financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams. Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit pl...

Job Title: Assistant Finance Manager Commodities Risk Management Location: India About Unilever: Be part of the world s most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas, and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look go...

Roles & Responsibilities in Finance Statutory Compliance Chartered Accountant (Internal or Consultant) Prepare and file statutory returns (GST, TDS, ITR)Conduct tax audits and assist in statutory audits Share your Resume - omkarstaffing98@gmail.com

Hiring CAs for our Internal Audit team. Role includes audits, risk reviews & compliance checks across industries. CAs up-to 5 Years exp. in Audit with strong analytical skills can apply. Expected Proficiency in MS Excel & audit tools .

ACCOUNTANT Type :-> Permanent Location :-> Nagpur Qualification :-> Graduate any Experience :-> 5+ Year Salary :-> 25000 No.of Post :-> Male - 1 Shift :-> Morning Description :: Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts,coordination and completion of annual audits, and reviewing financial reports/support as necessaryAnalyze and report on financial status including income statement variances, communicating financial results to management, budget preparation and analysisImprove systems and procedures and initiate corrective actionsOversee taxes and abide by federal regulations Benifit :: Apply Now

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...