398 Management Audit Jobs - Page 8

Job Summary: The ideal candidate will be responsible for leading and managing multiple audit engagements, ensuring compliance with regulatory standards, and mentoring junior staff. This is an excellent opportunity for a seasoned professional looking to take on a leadership role within a dynamic and growing organization. Key Responsibilities: Lead, plan, and execute audit engagements for clients in EBP, NFP, Yellow Book, Commercial and Single Audit sectors. Ensure compliance with GAAP, GAAS, GAGAS, ERISA, OMB Uniform Guidance, and other relevant auditing standards . Develop and maintain strong client relationships by providing high-quality service and strategic insights. Supervise, mentor, an...

The Assistant Manager/ Team Lead- Site Audit position requires 2-4 years of experience in internal audit of the infrastructure sector, excluding article-ship period. The ideal candidate should have a semi-qualified CA/CWA, B.Com/M.Com with audit experience. This full-time job based in Delhi involves PAN India travel of up to 80%. The responsibilities include conducting periodic Process & System Audit, Operation Audit, Management Audit, and Compliance Audit as per the Annual Audit Plan. The candidate will evaluate the effectiveness of the company's internal control framework in addressing risks and achieving goals. Ensuring compliance with the company's Standard Operating Procedures is crucia...

Calling all innovators find your future at Fiserv, Were Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day quickly, reliably, and securely Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, were involved If you want to make an impact on a global scale, come make a difference at Fiserv, Job Title Senior Manager, Audit What does a successful Senior Audit Manager do at Fiserv At Fiserv, within the dynamic world of our Corporate Assurance & Advisory Services (CAAS) department, we...

Numbertree LLP is hiring for the position of Internal Auditor - Team Leader in the Manufacturing or Infrastructure sector. The ideal candidate should have 5-12 years of experience in Internal Audit within the specified sectors, excluding article-ship period. The educational qualifications required for this position include being CA Qualified, CA Drop Out, CWA, CMA, B.Com, M.Com, or MBA with audit experience. The location for this job is in Delhi, and it is a full-time position that involves PAN INDIA travel of up to 80% to 90%. Candidates should be prepared for extensive travel all over India. Key responsibilities for this role include conducting various audits such as Process & System Audit...

Career Category Information Systems Job Description Join Amgen s Mission of Serving Patients At Amgen, if you feel like you re part of something bigger, it s because you are. Our shared mission to serve patients living with serious illnesses drives all that we do. Since 1980, we ve helped pioneer the world of biotech in our fight against the world s toughest diseases. With our focus on four therapeutic areas Oncology, Inflammation, General Medicine, and Rare Disease we reach millions of patients each year. As a member of the Amgen team, you ll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller h...

Candidate Exp in external auditors & various functions within the Company, ensuring seamless coordination & compliance. Manage document & process requirements, facilitating effective communication between auditors and functional teams. Required Candidate profile M.Com With 5+ Years of Exp.Knowledge of facilitating communication between auditors & functional teams, addressing queries & concerns. Knowledge of ERP, ensure compliance & audit processes procedures.

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 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 y...

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 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 y...

You are invited to join Numbertree LLP as an Internal Auditor - Team Leader in the Manufacturing or Infrastructure Sector. With 5-12 years of experience in internal audit (excluding article-ship period) in these sectors, you will play a crucial role in evaluating and improving the company's internal control framework. Your educational background should include being CA Qualified / CA Drop Out / CWA / CMA / B.Com / M.Com / MBA with audit experience. This full-time position is based in Delhi and requires extensive travel across India, up to 80% to 90%. You should be comfortable with traveling nationwide and possibly internationally. Your responsibilities will include conducting various audits ...

Grade HResponsible for supporting information security and risk activities for the specialism, using sound technical capabilities to review and adjust information security processes, supporting the delivery of security solutions, recommending improvements to security strategies and managing external service providers, as required. Specialisms: Information Security Engineering; Information Security and Risk Management; Operational Security Management; Governance, Risk and Compliance; Forensics and Incident Response Management; Application Information Security. Entity: Technology IT&S Group Job Description: You will work with This is an IT compliance specialist role in bp s global Digital Comp...

Job Title: Audit & Compliance Specialist Experience: 5 8 Years Certifications Required: ISO 27001 Lead Auditor (Mandatory) Job Summary: We are seeking an experienced and proactive Audit & Compliance Specialist to lead and manage internal audits, client audits, and RCSA (Risk Control Self-Assessment) exercises. This role will act as a key liaison between internal stakeholders, subject matter experts (SMEs), and external/internal auditors to ensure timely, accurate, and complete delivery of audit responses and evidence. Key Responsibilities: Coordinate and manage internal audits, client audits, and RCSA assessments from planning through closure. Work closely with auditors to understand assessm...

Executive - Sales Finance Job Details | Tata Consumer Products Limited Search by Keyword Search by Location Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Executive - Sales Finance Mumbai, MH, IN, 400093 Tata Consumer Products Limited Executive Sales Finance Manager-Sales Finance Job Description What are the Key Deliverables in this role? Overview : The Executive Expired Stock Management will be responsible for overseeing the receipt, audit, and disposal of expired stock collected from channel partners. This role ensures compliance with internal norms, maintains audit integrity, and supports timely reporting and disposal processes to prevent e...

About Us We are SVKM s NMIMS Centre for Distance and Online Education (NCDOE) - India s Premier Institution for with core focus on Distance & Online learning. Visit us at https://online. nmims. edu/about-us/ for more information. Job Title Examination Coordinator Reports to Manager Operations Location Mumbai. Job Purpose: This incumbent will provide high quality operational and administrative support to manager/HOD in Planning, Organising & Execution of online and remote examinations as per university guidelines. This role involves, Exam Center Management, Audit Compliances, Student Support and Vendor Management for seamless conduct of exams at NCDOE. Key Responsibilities: Assist in the seam...

V Narayanan Co Chartered Accountants is looking for Asst Audit Manager to join our dynamic team and embark on a rewarding career journey Coordinating and developing internal auditing processes Developing and implementing policies and procedures Supervising and conducting independent audits Preparing analysis for departments Extensive experience in auditing Excellent communication skills Strong time management skills Semi-qualified CA with 2 or 3 yrs exp in Audit Firm

Products Manager Trg, Qlty, Audit Function: Service Designation: Manager / Sr. Manager Job Location: Ahmedabad Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume * Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. * Facebook WhatsApp LinkedIn

He should have a knowledge to drive numbers and productivity of the portfolio He should have experience to make reports for day to day activities He should be responsible for the Agency Audits Proper dexterity with Quality team to under stand their identified errors of External vendors towards Audit perspective

HSBC is one of the largest banking and financial services organizations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realize their ambitions. We are currently seeking an experienced professional to join our team in the role of Senior Assistant Vice President - Model Risk Management Artificial Intelligence Validation. Principal responsibilities The role holder will be the primary point of accountability for Active Risk Management, including: Monitor academic, industry and internal HSBC developments in Artificial tools, techniques...

Reporting to the Contract Obligations Management (COM) Team Lead, the COM Senior Finance Specialist is a detail-oriented and proactive team member who plays a critical role in ensuring that all contractual obligations related to pricing and commercial terms are met and that any potential issues are identified and addressed promptly. The ideal candidate will leverage Obligation Management tools (eg Sirion) to monitor vendors financial obligations. Main Responsibilities: Suppliers Onboarding & Obligations Setup : Perform vendor onboarding activities, such as contract and price book set-up according to defined workflows and contractual financial conditions. Review contracts to identify commerci...

Job Title Associate, APAC CCOR Governance Short description Support APAC CCOR (Compliance, Conduct and Operation Risk) initiatives and departmental strategies. Posting description Join our dynamic APAC CCOR Governance Team and play a pivotal role in delivering strategic objectives. As an Associate, youll engage with senior stakeholders and gain insights into managing CCOR in a global financial institution. As an Associate in the APAC CCOR Governance Team, you will take responsibility for key initiatives and support our communication strategy. You will work closely with locations, Lines of Business (LOB), horizontal and regional CCOR teams. The role presents an exciting opportunity to interac...

Key Responsibilities: Plan, develop, and implement the internal audit plan specific to housing operations. Evaluate internal controls, processes, and systems related to housing projects, property development, construction, and customer financing. Conduct operational, financial, and compliance audits. Identify key risks in business processes and recommend risk mitigation strategies. Prepare detailed audit reports with findings, root causes, and practical recommendations. Follow up on past audit recommendations and ensure implementation. Liaise with business units, external auditors, and regulatory bodies. Monitor adherence to government housing schemes, if applicable. Assess compliance with a...

Liveketo Private Limited is seeking a skilled and experienced Head of Internal Audit to join our dynamic team and ensure the integrity and effectiveness of our internal control environment. The Head of Internal Audit will lead the internal audit function, ensuring comprehensive audits and assessments of the companys financial, operational, and compliance controls. This role is ideal for a Chartered Accountant (CA) with 3-7 years of relevant experience in internal audit, possessing strong analytical skills and a proactive approach to identifying and mitigating risks. Key Responsibilities: Develop and execute the internal audit strategy aligned with the company's objectives. Proficient in the ...

Let s do this. Let s change the world. In this vital role you will support the GRC Governance / Policy & Audit team working closely with Technology teams to help ensure that GxP controls are in place, GxP deviations are managed and monitored, and security standards are met. The GxP Manager will assist in owning and maintaining GxP deviation records, performing GxP assessments, managing controlled documents, and supporting regulatory compliance efforts. Roles & Responsibilities: GxP Governance Leadership Support the GRC organization in leading a team of GxP and/or policy analysts performing tasks related to information security governance, GxP deviation management, document management, audit ...

Experience in defining supplier audit process, KPIs/OKR s specific to Audits Determine supplier audit scope and develop annual plans Ability to develop and implement effective audit plans and strategies Perform and manage the supplier audit cycle Prepare and present reports that reflect audit s results and document Maintain regular communication with management and audit committee, suppliers Prepare and publish the audit findings along with the Auditor panels Strong analytical skills to identify gaps and propose process improvements Experience in collaborating with cross-functional teams to drive continuous improvement Excellent communication skills to maintain regular interaction with manag...

Company RNTBCI PL Job Description Experience in defining supplier audit process, KPIs/OKR s specific to Audits Determine supplier audit scope and develop annual plans Ability to develop and implement effective audit plans and strategies Perform and manage the supplier audit cycle Prepare and present reports that reflect audit s results and document Maintain regular communication with management and audit committee, suppliers Prepare and publish the audit findings along with the Auditor panels Strong analytical skills to identify gaps and propose process improvements Experience in collaborating with cross-functional teams to drive continuous improvement Excellent communication skills to maint...

Role & responsibilities Performing Risk assessment to prepare RCMs for all new audits, reviewing and updating the RCMs quarterly; Leading and conducting audit as per audit plan and ensuring the audit completion within timeline; Monitoring and reviewing the teams activities to ensure completion of deliverables on time; Reviewing audit working papers, audit procedure performed by Team members, ensuring proper workflow and documentation standards is adhered to by the team in the Audit system; Reviewing the observations reported by auditors, having discussion with Auditee to finalize the issues, Interacting / liaising regularly with functions/process owners; Performing the root cause analysis of...