
Apply in 3 Minutes: Manager Corporate Audit Finance
4 days ago
Job Description Role description Purpose of the role: To assist respective Group Head inProviding to the Audit Committee (AC) of Board of Directors (BOD), the CEO& Managing Director (CEO& MD), Executive Director & CFO(ED &CFO) and the Senior Management, an independent and objective assurance on the adequacy and effectiveness of the organization's risk management, control and governance processes, as well as render consulting services designed to add value, improve business processes and operations. Conducting audit of assigned activities asper the approved Annual Audit Plan, including any special projects assigned by the respective Group Head. Attending entry (pre-audit) conference, along with Group Head, with the process owner to start audit. Checking the implementation of past audit assurances given by the process owner in the area of assignment. Evaluating the efficacy of internal controls and its compliance, on a test basis. Discussing audit issues with the process owner (auditee) and preparation of draft report for the process owner Conducting audit of assigned activities asper the approved Annual Audit Plan, including any special projects assigned by the respective Group Head. To assist respective Group Head in preparing the final report for the process owner after incorporating the comments, if any, given by the process owner based on exit (post-audit) conference. Follow-up with the process owner for receiving reply against each audit issue. Review the replies received from the auditees for its completeness. Assist respective Group Head in reporting to the Sr. Management and AC about important findings and special studies. Recommending changes, in consultation with respective Group Head, to the risk profile and other parameters relating to the auditable activities in the audit zone Preparing / updating the Risk & Control Manual, wherever necessary, for auditable activities defined in the audit zone. Identify opportunities for improving the business processes, management controls etc., while conducting an audit. Identify new auditable areas, if any, during the course of audits Planning & adaptation of Quality Management System (QMS) to changing conditions and maintenance of quality records. Assist Group Head in initiating necessary corrective and preventive action for maintaining the QMS of the division. Other details Chartered Accountant/Cost and Management Accountant
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Bengaluru, India 3M Full timeJob Description 3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description As a Corporate Audit Investigator, you will...
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▷ Apply in 3 Minutes: Associate Manager
2 weeks ago
Bengaluru, India UrbanPiper Full timeJob Description Associate Manager - Finance & Accounts Audit & Compliance About the Company: UrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven Chartered Accountant to strengthen our Audit &...
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Manager Corporate Audit Finance
3 weeks ago
Jamshedpur, India Tata Steel Full timeRole description Purpose of the role: To assist respective Group Head in Providing to the Audit Committee (AC) of Board of Directors (BOD), the CEO& Managing Director (CEO& MD), Executive Director & CFO(ED &CFO) and the Senior Management, an independent and objective assurance on the adequacy and effectiveness of the organization's risk management, control...
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Manager Corporate Audit Finance
2 weeks ago
Jamshedpur, Jharkhand, India Tata Steel Full time ₹ 20,00,000 - ₹ 25,00,000 per yearRole descriptionPurpose of the role: To assist respective Group Head in Providing to the Audit Committee (AC) of Board of Directors (BOD), the CEO& Managing Director (CEO& MD), Executive Director & CFO(ED &CFO) and the Senior Management, an independent and objective assurance on the adequacy and effectiveness of the organization's risk management, control...
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Bengaluru, India Blue Yonder Full timeJob Description Scope - An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation. - Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control...
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(Apply in 3 Minutes) Business Finance Manager
5 hours ago
Bengaluru, India Fi Full timeJob Description Fi Money is a new age money management app designed to simplify your financial life. With Fi, you can save, pay, invest, or borrow, all in one place. You can track and analyze your expenses across Fi and all your other bank accounts. You can also apply for a credit card, access instant loans, and grow your wealth and more with our range of...
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▷ [Apply in 3 Minutes] Tax Associate
1 week ago
Gurugram, India Agilent Technologies Full timeJob Description Job Description Provides tax advice and services in assigned areas of technical expertise to Agilent at the enterprise and entity levels, and to managers or other employees in the areas of compliance (including SOX), transfer pricing, planning and training. Assigned areas may include involvement in company income tax, transaction tax,...
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Apply in 3 Minutes: Company Secretary Intern
4 weeks ago
Pune, India Letsstart Full timeJob Description Letsstart provides assistance with launching startups (companies, LLPs, firms, NGOs, etc.), managing statutory & regulatory compliances, filing and acquiring business registrations (GST, MSME, FSSAI, etc.), and applying as well as managing intellectual property rights (Trademark, Copyright & Patent). Responsibilities Selected intern&aposs...
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▷ Apply in 3 Minutes: Assistant Manager Finance
2 weeks ago
Delhi, India Hyatt Centric Full timeJob Description Organization- Hyatt Centric Janakpuri, New Delhi Summary You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations To ensure the smooth and efficient operation of the Finance & Accounting Division,...
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Corporate Finance Manager
2 weeks ago
Bengaluru, India Enerparc Energy Full timeJob Description Job Description Job Description Corporate Finance Manager Job Title: Manager Corporate Finance Location: Bangalore Experience Required: 58 years Position Type: Full-Time Department: Finance Role Overview We are seeking a highly motivated and experienced professional to join our Corporate & Project Finance team. The role involves...