... Key Responsibilities - Develop and maintain a comprehensive risk-based internal audit plan aligned with organisational objectives, key risks, and the internal audit charter. - Lead the strategic and operational development of the internal audit and assurance function. - Plan, manage, and oversee internal audit engagements ...
... entries and data management. Assist in GST calculations, filings, and reconciliations. Support Income Tax return preparation and compliance tasks. Participate in audit-related activities under guidance. Qualification Requirement- Minimum 6 months of experience in a CA firm. Graduate employee with a BCom degree or any accounting ...
... challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints. Risk Based Internal Audit Enterprise Risk Management Risk Assessment Continuous Auditing / Continuous Monitoring Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, ...
... (GSTR-2B vs. Books), annual returns, and handling GST assessments/queries. - Big 4 Audit Coordination: Serve as the primary point of contact for Big 4 statutory auditors; manage audit deliverables, resolve audit queries, and ensure timely completion of audit cycles. 3. Internal Audit & Risk Controls - Internal Controls Framework: ...
... vendors, and business processes. You will contribute to the development and maintenance of security policies, controls, and governance practices while supporting audits and compliance assessments. You will collaborate closely with Information Security, IT, Legal, Privacy, Internal Audit, and business stakeholders to translate ...
... Financial Closing & Controls o Ensure strong financial controls, documentation, and audit readiness. o Support intercompany reporting and reconciliation processes. • Audit & Governance o Support statutory audits, tax audits, and regulatory submissions. o Ensure closure of audit observations and compliance gaps. • Administration ...
... Keka, Darwinbox, greytHR, or RazorpayX Payroll . - Proven experience cleaning up a statutory compliance backlog or managing payroll through a statutory/financial audit. - Strong experience with payroll-to-ledger reconciliation and payroll accounting controls. - Strong understanding of payroll audit requirements and evidence ...
... Support GST, TDS, TCS and other statutory data preparation and filing. - Support month-end and year-end closing, provisions, accruals and reporting. - Maintain audit-ready records and respond to statutory, internal and bank audit queries. - Assist inventory reconciliation and manufacturing cost accounting analysis. - Support ...
... Finance Controller) to understand requirements, set expectations, address concerns, and discuss them with reporting manager. Supporting the Manager in external audit process e.g., gathering documentation for the organization's procedures/other audit supporting materials Partnering with Finance business partners /onshore finance ...
... accounts receivable, and revenue records Prepare monthly financial reports and management summaries Ensure all financial records are accurate, complete, and audit-ready Cost Control & Profitability Analysis Monitor labour, fleet, subcontractor, and operational costs Analyse cost per unit of work and profitability by project, ...
... collections and receivables. Support month-end and year-end closing activities related to Accounts Receivable. Maintain proper documentation and records for audit requirements. 04 | MIS & Reporting Prepare and maintain regular AR reports, ageing reports, collection reports, and outstanding dashboards. Provide management ...
... drive utilization of alternate channels Ensure compliance with banking guidelines, quality framework and audit requirements; ensure speedy resolution of any audit observations and take necessary steps to prevent recurrence, ensure compliance with Know Your Customer (KYC), Anti- Money Laundering (AML), audit and other regulations ...
... internal teams for clarifications and approvals. ~ Prepare and record monthly expense provisions, ensure timely reversal and rebooking, and maintain detailed audit working files. ~ Maintain the Fixed Asset Register (FAR) by recording capital asset purchases, computing depreciation as per statutory norms, and managing capitalization ...
... support teams to resolve system issues. Maintain clear documentation for processes, system configurations, and issue resolution. Ensure all activities align with audit and internal control requirements. Support standardisation and governance of finance system processes. Working knowledge of Microsoft Dynamics 365 Finance & ...
... hands-on role requires designing robust algorithms that address key business problems, particularly in visibility, prediction, demand forecasting, and freight audit. Develop and deploy machine learning models from initial research to production, ensuring scalability and performance in live environments Own the end-to-end ...
... and maintain compliance with SOC 2, ISO 27001, GDPR, and PCI-DSS - including evidence collection, gap remediation, and audit readiness.- Liaise with external auditors, certification bodies, and enterprise clients during security assessments.- Maintain security policies, procedures, and documentation to audit-ready standards ...
... discovery, risk-based prioritization, SLA tracking, and verification. Own the engineering side of HIPAA and SOC 2 — implement controls, produce evidence, support audits, maintain audit logging, access review, data retention, and encryption controls; embed security checks into CI/CD (GitHub Actions) and write Python and shell ...