322 Operations Audit Jobs - Page 3

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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...

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 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 ...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Analyst Qualifications: Chartered Accountant/ICWA(Inter) Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesAudit 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 audi...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant/ICWA(Inter) Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesAudit 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 ...

Provide an independent, risk-based evaluation of the company s operational and Sarbanes-Oxley (SOX) controls, ensuring their adequacy and effectiveness. Independently manage all phases of the audit process, including planning, fieldwork, closeout, report writing, wrap-up, and follow-up. Assist in SOX 404 compliance by documenting and testing internal controls over financial reporting. Own and understand end-to-end business processes for assigned areas, including operational audits and SOX cycles. Collaborate with department personnel to meet SOX 404 objectives, deliverables, and timelines. Track and coordinate internal/external testing of controls, monitoring gaps and remediation actions. Fa...

We are lookin for Sr. Audit Analyst / Audit Associate(Us Audit) Conduct external audits of clients' financial statements & reports to ensure compliance with regulatory requirements Identify & assess risks associated with client's business operations

Looking for a Officer/Sr. Officer- Audit: , a qualified CA / Semi Qualified / MBA(Finance)/ CMA qualified / Semi Qualified with 3-10yrs of experience in any manufacturing unit/ any industry are preferred. T his job involves traveling 15-20 days in a month. Accountability: Accountable for ensuring the timely implementation of yearly audit plan and work on all the requirements as directed by chief internal audit officer Job Description Execution of internal audits as per the allocation done by Internal Audit Management. Timely completion of Internal Audits with quality. Follow up for implementation of management action plans. Coordinate the activities with the staff and the senior auditor conc...

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 Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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...

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...

The Senior Manager Internal Audit is responsible for leading the Internal Audit function and delivering its annual audit plan, ensuring timely execution and effective management of audits. Perform periodic risk assessments to develop and update the annual audit plan in conjunction with the Group Chief Internal Auditor (GCIA), ensuring independent assurance on the design and operating effectiveness of control framework across branches and Head Office departments / processes. Conduct investigations into frauds or other incidents and issue incident report. Establish and maintain effective relationships with key business stakeholders. Track progress of audit recommendations every month with audi...

Job description Role Consultant / Sr Consultant : Ensure completion of assigned audits and documentation of work papers on time. Ensuring compliances to companies' or organizations' policies and procedures. Motivating the Articles & providing them the required training on the job. Traveling within and outside Mumbai as necessary to meet client needs. To prepare audit reports after discussion with a team leader with an action plan. To coordinate within the organization to gather the data required to complete the internal audit process. Consistently deliver quality client services and take charge of the project area assigned to him/her. Demonstrate in-depth technical capabilities and professio...

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

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 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 world's 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 co...

Roles and Responsibilities Manage internal audits across various functions, including Corporate Audit, Operations Audit, and process audit Develop and implement effective auditing strategies to identify areas of improvement within the organization. Collaborate with stakeholders to resolve audit findings and implement corrective actions. Provide guidance on risk management best practices to ensure compliance with regulatory requirements. Identify opportunities for process improvements through data analysis and reporting. Desired Candidate Profile 7-12 years of experience in Internal Audit or related field (B.Com degree required). Strong understanding of manufacturing industry. Proven track re...

The Internal Auditor will monitor day-to-day audit functions.He or She will ensure compliance with all applicable statutes.The Internal Auditor will conduct regular internal audits at each branch.

JOB RESPONISIBILITY OF INTERNAL AUDITOR Cash sheet checking comparing with denomination and voucher MRF 1 and checking Cash Split (Cash + check balance) Comparing MRF 3 with MRF 1 (Daily Scale +Outstanding) Cash short + excess checking Weekly stock ledger checking Weekly credit bill checking (Every Friday) Attendance register prepare with attendance sheet (Daily) Hand Claim register checking Claim register checking G.P checking compare with related papers Distribution cost prepared Physical stock taking and reconciled Physical short excess report checking Fortnight 4 items report prepared and checking with related papers Empty cartoon scale and other sale from depot checking and verified Sal...

Job Responsibilities: The auditors will be responsible for conducting on-site audits of service centers to ensure compliance, assess risks, and enhance operational standards. Key responsibilities include: SC Audit Planning: Develop and execute audit schedules for service centers across India. 2. Compliance Verification: Evaluate adherence to company policies, government regulations, and service center standards. 3. Process Evaluation: Assess the effectiveness and efficiency of service center workflows and procedures. 4. Quality Control: Monitor the quality of services provided and identify improvement areas. 5. Inventory Management: Review and validate inventory records to ensure accuracy an...

Role Description Partner with the finance & accounting organization and business units to design, evaluate, & monitor the companys internal controls over financial reporting and business operations. Identify and recommend process enhancements to support high-growth and constantly changing environments while mitigating critical risks. Perform day-to-day management of the SOX compliance program through planning, scoping, execution, tracking & reporting; this includes walkthroughs, controls testing, deficiency evaluation, remediation tracking, and providing comments & reports. Perform end-to-end SOX readiness assessment for new business models, finance processes, and technology systems to addre...

This is regarding opening with a leading Investment Advisory Firm as an AVP/VP- Compliance /Finance/Operations AIF category 3 Designation: AVP/VP- Compliance/Finance /Operations AIF category III Experience: 6 to 15 years of work experience in Compliances, Operations and Accounts of AIF 3 and the Investment Location: Mumbai/Gurgaon/Anywhere in India Job Role: Finance & Accounts (Indian Entity) Manage accounts, billing, audit, invoices, taxes, salary processing, banking, and treasury operations with support from external vendors. Prior exposure to transfer pricing and POEM (Place of Effective Management) will be an added advantage. Compliance & Governance (Indian Entity) Ensure timely completi...

Team Management Responsibilities: Manage Quality Leads and the extended team Qualification Education: Graduate with relevant experience a. Should have done basic quality training Lean, and basic QC tools b. GB/BB certified preferred Minimum Experience required : Should have 8 -10 years of experience in managing QA processe Responsibilities: Business / Customer Ensure that the team meets the delivery standards expected by the client w.r.t both the quality and timeliness of Audits Ensure that the team shall deliver to the customers / clients expectations Ensure On time Audits Ensure reduction in the occurrence of defects per agreed goals Provide expertise in terms of the auditing process, samp...

About The Role Skill required: Quality Governance & Services - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Bachelor of Pharmacy/Master of Pharmacy Years of Experience: 2 to5 years Language - Ability: English(International) - Proficient What would you do? You will be aligned with our Life Sciences R&D vertical. Our services span across the entire life sciences enterprise, from research laboratories, clinical trials support, and regulatory services, to pharmacovigilance and patient services solutions. Employees under this span will be a part of one of the sub-offerings - Clinical, Pharmacovigilance & Regulatory, helping the worlds leading biopha...

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

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...