153

Process Audit Jobs in Thane

Revenue Assurance Analyst

Permanent Job

Mumbai ,

India

2-4 years

Data Analysis analytical Collaboration Documentation revenue accounting sap rar communication Audit Support Process Improvements Financial Reports Problem-solving

a month ago

Payroll Statutory Compliance Executive

Permanent Job

Mumbai ,

India

2-4 years

risk management Compliance Audit Analytics Payroll process improvement Tax

a month ago

Quality analyst- Customer service

Permanent Job

Mumbai ,

India

1-3 years

Repeat Findings Effectiveness of CAPA Customer Satisfaction Compliance Rate Process Improvement Initiatives Adherence to Standards CAPA Implementation Rate Findings per Audit Training Hours net promoter score Customer Complaints Regulatory Compliance Process Capability Corrective and Preventive Actions

a month ago

Collections Manager-CEQ

Permanent Job

Delhi ,

Hyderabad / Secunderabad, Telangana ,

Bengaluru / Bangalore ,

Chennai ,

Kolkata ,

Mumbai ,

Pune ,

India

0-2 years

asset verifications statutory bodies possession Policies SARFESI NPAs Section 9 process Customer Satisfaction Collections Relationships Audit Regulatory Bodies Procedures Legal vendor payouts delinquency SLA

a month ago

Manager - Indirect Taxation

Permanent Job

Mumbai ,

India

4-6 years

Tax Consultant outward supply inward supply appeal management tax processes Assessment GST law Interpersonal Skills process improvement tax authorities GST Annual Return Indirect Taxation input tax credit Mis Reports Audit Report Tax Compliance SAP Excel

a month ago

Senior Specialist-Branch Control Unit

Permanent Job

Mumbai ,

India

5-10 years

Audit Compliance reporting mechanism Process Review Process Design Training Customer Experience automation

a month ago

Senior Product Manager-Trade Finance

Permanent Job

Mumbai ,

India

0-2 years

pricing dynamics Regulatory digitization initiatives Project management Sales Team Product Head Alliances Internal Audit Process Improvements Product Sales Managers Service Team Branch trade digitization journey Portfolio Fintech tie-ups Trade business Clients Product Program product PL geo-political changes product innovation Relationship Managers Client Service technology enhancements

a month ago

IA Team Member-SUPPORT SERVICES-Internal Audit

Permanent Job

Mumbai ,

India

3-5 years

Internal Audit Business Audit Process Regulatory Environment Data Science Data Analytics Machine Learning

30 days ago

Assistant Vice President - Internal Controls & Audit

Permanent Job

Mumbai ,

India

8-10 years

Internal Audit process redesigns risk management Analytical Skills Business Process Re-Engineering Interpersonal Skills Compliance Audits process flowcharts Writing Verbal Dutch GAAP Accounting Standards It Audit Sox Presentation Skills Financial Instruments IFRS Derivatives Problem Solving Skills deadline oriented

a month ago

IA Team Member-SUPPORT SERVICES-Internal Audit

Permanent Job

Mumbai ,

India

3-5 years

Internal Audit Financial Institution Business Audit Process Regulatory Environment Data Science Data Analytics Machine Learning

30 days ago

Senior Manager-Finance & Accounts

Permanent Job

Mumbai ,

India

5-7 years

Compliance Bank Guarantee Accounting Statutory Reconciliation Sop Audit General Ledger Taxation MSME Process Improvements SAP Rpa Wbs

a month ago

Assistant Manager - Quality Assurance

Permanent Job

Remote ,

India

5-7 years

Gmp regulatory guidelines deviation investigation manufacturing process monitoring audit observation stability management OOTs analytical method transfer product compliance market complaints Sops FLQR quality technical agreement analytical method validation Process Validation APQR Technology Transfer change control documents Pharmacopeial changes Oos finished product analysis

4 months ago

Chartered Accountant

Permanent Job

Mumbai ,

India

2-3 years

Payroll Statutory Audit Tds Accounting Pf Gst Internal Control Process Taxation

5 months ago

Sr. Executive Operations

Permanent Job

Mumbai ,

India

Fresher

Mis Preparation Team Handling Process Knowledge Organising Corporate Health Checks Events Wellness Audit Corporate Tie ups Vendor Management Escalation Handling Arranging HealthTalks activity planning Cost Control Health camps

5 months ago

Business Analyst

Permanent Job

Mumbai ,

India

0-2 years

Forecasting Market Planning Process Improvement Audit Preparation Selection Criteria Improvement Presentations Dashboards Data Management Data Analytics Sql

5 months ago

Senior Manager - Accounting Financial Statements

Permanent Job

Mumbai ,

India

5-7 years

Internal Controls Compliance Month-end and Year-end Close Financial Analysis Process Improvement Team Leadership Financial Reporting ERP System Nexus System Configuration Budgeting And Forecasting General Ledger Management External Audit Support Reorganization Activities Data Migration

4 months ago

Finance Manager

Permanent Job

Mumbai ,

India

10-12 years

Analytical Thinking consolidated balance sheet financial strategies monthly closing process internal audit processes Indian tax regulations project costs financial risks Cost Control Financial Controls p&l Financial Statements standard costing Cash Flow Tax Planning Financial Reports

4 months ago

Finance Manager

Permanent Job

Thane ,

India

7-10 years

Accounts Payable Team Management Stakeholder Management External Audit Internal Audit Communication Skills process improvisation oracle sap Erp

5 months ago

LRM Audit/ Credit Audit

Permanent Job

Mumbai ,

India

8-15 years

credit audit top-management reports Business Process asset quality risk department loan review mechanism regulatory framework Credit Risk 360-degree review internal bank policies

5 months ago

Dy. Manager / Manager - Windows System Administrator

Permanent Job

Mumbai ,

India

3-5 years

records it practices dr operation physical Installation Liaison compute headroom sizing Technology Planning raid configurations itil process knowledge renewal ntp access rights permission software-defined storage virtual infrastructure setup video conferencing solution Troubleshooting system availability utilization patterns Dc Projects administration hyper-v Disaster Recovery facility audit data centre facility backup solution new application implementation designing solution communication vendor coordination email exchange agreement db servers ad server clustering license Amc Configuration Vapt Storage Domain Controller Iis File Server linux Mcsa mcse dhcp ftp Kvm Windows Storage Administration Data Backup Group Policy Management Patch Management File System Permissions vmware virtualization security audit Dns Cloud Technology User Management Flash

4 months ago

SOX Testing Associate

Permanent Job

Mumbai ,

India

0-2 years

Internal Audit Controls remediation plans process flows SOX 404 guidelines transactional testing Archer Uat Test Cases

4 months ago

Assistant Internal Control

Permanent Job

Mumbai ,

India

5-15 years

Internal Controls risk assessments operations audit Accounting Standards Internal Audit management action internal audit reports compliance audit Construction Industry process walkthroughs governance practices SAP Ms Office

5 months ago

CA- Internal audit -Risk Assurance

Permanent Job

Mumbai ,

India

4-6 years

Internal Audit Internal Controls Audit Planning Risk Assessment control design Process Improvement Business Continuity Planning Audit Execution Control Monitoring Communicate Risk Management Risk Mitigation Stakeholder Engagement Control reporting Audit Reporting Enterprise Risk Management

5 months ago

India Corporate Tax - Vice President

Permanent Job

Mumbai

10-12 years

Tax Compliance oversight best practices tax accounting tax requirements Dispute Resolution tax environment Leadership Tax Payments Transfer Pricing tax risks Tax Advisory international tax treaties statutory audit Policies Tax Assessments regulations appellate process Requirements Impact Analysis

4 months ago

Internal Auditor

Permanent Job

Mumbai ,

India

4-6 years

Internal Audit Ability to manage teams Adequate knowledge to perform technical reviews based on guidance provided Implementation Ability to manage deadlines with flexibility and professionalism business process review local audit compliance Good oral / written communication skill Ability to perform review Independently client service delivery business process consulting Risk and Controls Ability to handle multiple assignments Revenue Assurance Reviews Process Design Business Process Re-Engineering Sox Ability to interact will all levels of client management Validation

4 months ago

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Top Searches

Process Audit Jobs in Thane

Revenue Assurance Analyst

Payroll Statutory Compliance Executive

Quality analyst- Customer service

Collections Manager-CEQ

Manager - Indirect Taxation

Senior Specialist-Branch Control Unit

Senior Product Manager-Trade Finance

IA Team Member-SUPPORT SERVICES-Internal Audit

Assistant Vice President - Internal Controls & Audit

IA Team Member-SUPPORT SERVICES-Internal Audit

Senior Manager-Finance & Accounts

Assistant Manager - Quality Assurance

Chartered Accountant

Sr. Executive Operations

Business Analyst

Senior Manager - Accounting Financial Statements

Finance Manager

Finance Manager

LRM Audit/ Credit Audit

Dy. Manager / Manager - Windows System Administrator

SOX Testing Associate

Assistant Internal Control

CA- Internal audit -Risk Assurance

India Corporate Tax - Vice President

Internal Auditor