2 Audit Officer Jobs nearby Manesar

Job Title: Accounts Manager Company: Triumph Hyundai Location: Manesar Industry: Automobile Dealership Experience Required: 5+ Years Qualification: B.Com / M.Com / MBA (Finance) Job Responsibilities:   They oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, and payroll processing. They ensure that transactions are recorded accurately and in compliance with applicable laws and regulations. Accounting managers stay updated on accounting regulations and standards, such as Generally Accepted Accounting Principle. They establish and enforce internal controls to safeguard financial assets and prevent fraud or errors. They work closely with departments across the organization, such as finance, operations, and human resources. Accounting managers provide financial insights, support decision-making, and collaborate on projects and initiatives that have financial implications. Accounting managers lead and manage accounting teams, providing guidance, training, and performance evaluations. Conducting monthly bank and balance sheet reconciliations, preparing financial statements, analyzing cash flow, and managing intercompany activities. Working closely with the leadership team on cash flow management, funding of mortgages, and accounts payable. Interacting with ownership representatives and assisting in the preparation of documents and analysis for monthly and quarterly audits Core accounting experience in the month-end closing process, financial statement generation, work paper documentation, and analysis. Strong knowledge of accounting concepts, accrual accounting, and revenue recognition.  Excel proficiency is crucial for accounting managers as they frequently work with spread sheets for financial analysis, budgeting, and reporting.  Proficiency in Tally, Busy and ERP  Taxation Knowledge GST, Income Tax (TDS and TCS).  If you are interested, kindly share your resume at hr.recruitment@cv.triumphauto.com or WhatsApp: 9870238624  

We are looking for a detail-oriented tax associate to consult with clients and provide tax preparation services. The tax associate will report to a senior tax professional. The tax associate's responsibilities include interacting with clients, obtaining and reviewing tax information, preparing tax returns, and performing tax research projects. To be successful as a tax associate you should be able to ensure your clients comply with IRS regulations and work to minimize their tax liabilities. Tax Associate Responsibilities: Ensuring clients comply with IRS regulations and meet their state and federal tax obligations. Analyzing and minimizing tax liabilities by implementing tax reduction strategies. Reviewing financial records, income statements, and expenditures. Preparing and filing tax returns and work papers for companies, partnerships, and individuals. Researching tax issues and assisting with tax audits. Consulting with clients, reviewing their tax information, and responding to questions and concerns. Advising clients on employee health care benefits, compensation, and accounting systems. Maintaining accurate and up-to-date client records. Tax Associate Requirements: Degree in taxation or accounting required. CPA certification may be required. 1+ years of tax preparation experience. Experience using tax preparation software and applications. Good communication skills, both verbal and written. Ability to prioritize and manage time efficiently. Strong analytical and problem-solving skills. Excellent accounting skills. Good customer service skills.

As a QA Docscell at our company, your role involves ensuring compliance with cGMP, ICH guidelines, and regulatory requirements. You will be responsible for reviewing and maintaining batch manufacturing records (BMRs), batch packaging records (BPRs), and quality documentation. Additionally, you will conduct in-process checks and line clearance during manufacturing and packaging activities. Your responsibilities will also include participating in internal audits, self-inspections, and external regulatory audits. You will review and assist in the preparation of SOPs, protocols, and reports. In case of deviations, CAPA, change controls, and OOS/OOT results, you will investigate and document them. Furthermore, you will coordinate with cross-functional teams to ensure QA compliance across departments. Qualifications Required: - Preferably a female candidate - Should be stable The company offers the following benefits: - Health insurance - Provident Fund This position is suitable for freshers and requires in-person work at the given location.,

You will be a Statutory Audit Consultant located in Chennai. If you are willing to relocate, you are welcome to apply. As a Statutory Audit Consultant, your key responsibilities will include: - Leading statutory audits to ensure compliance with Indian regulations. - Managing the full audit lifecycle, including planning, execution, and reporting. - Driving business growth through client engagement and identifying new opportunities. - Overseeing the P&L to ensure project profitability and efficiency. - Providing advice to clients on financial reporting, compliance, and risk. - Collaborating internally to enhance audit practices and offerings. To qualify for this role, you should have: - Strong statutory audit experience in the Indian market. - Demonstrated consulting and business development skills. - Experience in managing P&L and building client relationships. - Previous experience in a Big 4 or top consulting firm is preferred. - Excellent communication, leadership, and analytical abilities. - Relevant certifications such as CA, CISA, DISA, CISSP, or CISM would be considered a plus. Note: After your resume is shortlisted, the recruiting team will contact you for initial screening and interview scheduling.,

As an Audit Senior in the US Audit team located in Gurugram, your role involves engaging with clients to gain insights into their business operations, processes, and financial reporting environment. You will be responsible for preparing reports, communicating findings to stakeholders, providing solutions to complex business problems, and identifying areas of improvement in all audit functions. Additionally, you will supervise team members to ensure proper execution of audit procedures and meeting deadlines. Key Responsibilities: - Engage with clients to understand their business operations and financial environment - Prepare reports and communicate findings to stakeholders - Provide solutions to complex business problems - Identify areas of improvement across all audit functions - Supervise team members to ensure proper execution of audit procedures and meeting deadlines Qualifications Required: - Bachelor's or Master's degree in Accounting, Finance, or related field - 3-5 years of experience with knowledge of US GAAP and GAAS (Preferably Big 4) - Semi-Qualified CA, CA Fresher, CPA (or equivalent) certification - Strong analytical, communication, and organizational skills - Ability to work independently, manage multiple assignments, and meet deadlines in a fast-paced environment - Strong leadership skills to effectively supervise and mentor audit team members - Proficiency in Microsoft Office Suite, particularly Excel, and knowledge of audit software - Ability to maintain strong client relationships and provide quality client service Please submit your resume to gunjan@ekaivaa.in or dimple.ekaivaa@gmail.com, clearly indicating the position you're applying for in the subject line.,

Role Overview: As an Assistant Manager Audit, you will be an integral part of the Assurance Team, carrying out routine substantive and controls-based procedures from the India office and supporting client serving teams across the Americas & European countries. You will have the opportunity to work on engagements with a global reach and develop a strong understanding of international accounting and assurance principles. Key Responsibilities: - Perform specific review procedures as defined by the engagement teams, ensuring accurate documentation of the execution - Identify potential review issues or unusual relationships through basic financial analysis and communicate them to the supervisor - Work in alignment with designated methodology, project plan, or process adhering to the Firm's standards - Demonstrate professionalism, competence, and clear communication when interacting with team members - Maintain a strong client focus, respond promptly to team requests, and build productive working relationships with team contacts - Challenge existing review procedures and propose enhancements, aiming to improve review techniques - Evaluate the efficiency of review procedures across different clients and suggest areas for improvement - Share ideas and opinions with assurance teams, as well as actively listen and respond to team members" perspectives - Utilize technology for continuous learning, knowledge sharing with team members, and enhancing service delivery Qualifications Required: - Chartered Accountant qualification with expertise in statutory Audits and Tax Audits - 6 months to 1 year of relevant experience in accounting - Knowledge of Basic Accounting and Book Keeping - Strong written and oral communication skills - Logical and Reasoning skills - Interest in business and commerciality - Ability to work effectively in a team - Proactive in taking initiatives and adapting to new challenges and ideas - Excellent Analytical, organizational, and interpersonal skills - Willingness to travel when necessary - Capability to handle multiple engagements simultaneously,

As an Assistant Manager/Manager in Audit and Tax, you will be responsible for the following: - Manage accounting, statutory audit, direct tax, and indirect tax engagements effectively. - Develop and maintain client relationships to ensure client satisfaction. - Lead team hiring, training, and development activities. - Implement systems, policies, and procedures to streamline operations. - Drive growth and technology initiatives to enhance efficiency. Qualifications required for this role include: - Qualified CA with 3-6 years of post-qualification experience in statutory audit, direct and indirect tax matters. - Strong managerial and communication skills. - Proactive attitude with a go-getter mindset. - Positive and innovative approach towards tasks. - Profound experience in statutory audit with a deep understanding of accounting and auditing standards, especially IndAS. - Sound knowledge of income tax, GST, and other tax provisions. - Previous experience in conducting statutory, tax, and GST audits. - Candidates with a consulting background are preferred. Please note that the location for this position is Gurgaon.,

As a CA fresher with a strong background in Internal Audit during your articleship from reputed CA firms within the Manufacturing or FMCG Service industry, you have been mandated to join one of our clients in the service industry based in Gurgaon. **Key Responsibilities:** - Conduct internal audits across operational, financial, and compliance areas - Perform risk assessments and assist in developing audit plans - Evaluate internal controls, identify control gaps, and recommend remediation actions - Prepare audit reports highlighting key findings, risks, and improvement opportunities - Assist in developing Standard Operating Procedures (SOPs) and process documentation - Work closely with client teams to understand business processes and provide value-added insights - Ensure compliance with applicable regulatory and professional standards - Support in special reviews, investigations, and process improvement projects as needed **Desired Candidate Profile:** - Qualified Chartered Accountant fresher with hands-on experience in internal audits, risk assessments, and process reviews - Strong exposure to Internal Audit during articleship, preferably from reputed CA firms within the Manufacturing or FMCG Service industry - Strong communication skills and experience in Logistics Warehouse - Excellent analytical, communication, and stakeholder management skills - Ability to manage multiple assignments and meet deadlines under pressure - Immediate joiners are preferred If you meet the requirements and are interested, please share your resume at info@bncglobal.in. **Job Types:** Full-time, Permanent, Fresher *Note: No additional details of the company were provided in the job description.*,

You will be joining Luminar Technologies, Inc., a company dedicated to transforming automotive safety and autonomy through cutting-edge LiDAR technology and associated software. Luminar has formed partnerships with over 50 industry leaders, including top global automotive OEMs. In 2020, Luminar secured a groundbreaking production deal with Volvo Cars for autonomous consumer vehicles, setting a new standard for safety in the industry. With a team of approximately 400 employees across various global offices, Luminar continues to drive innovation in the automotive sector. As a Sr. Analyst- Internal Audit reporting to the Sr. Manager in Gurugram (NCR), India, you will play a crucial role in promoting business integrity and ensuring strong internal control structures within the company. Your responsibilities will include assisting in SOX planning, conducting business process walkthroughs, evaluating audit findings, and collaborating with process owners to identify areas for improvement. Your proactive approach and ability to manage multiple tasks effectively will be key to your success in this role. Key Responsibilities: - Assist in SOX planning, scoping, and risk assessment in collaboration with external auditors and business process owners - Conduct business process walkthroughs and controls testing according to audit standards - Develop high-quality business process and audit testing documentation - Evaluate audit findings, coordinate remediation of deficiencies, and make recommendations for process improvements - Build strong business relationships, gather information, and provide timely updates to internal audit management - Manage multiple tasks effectively and support internal audit team and corporate objectives - Accommodate early morning and/or late-night meetings to support global teams Qualifications: - Bachelors degree in Accounting, Finance, or related field preferred - 4-6 years of audit experience, preferably in the technology industry - Strong understanding of US GAAP, SOX requirements, and internal audit standards - Positive attitude, willingness to learn, and ability to work independently - Strong analytical and problem-solving skills, with attention to detail - Excellent written and verbal communication skills and ability to handle multiple priorities Please note that the company website for more information is www.luminartech.com.,

You will be joining GMOS, a boutique firm that prides itself on offering personalized and agile partnerships to ship owners. As an Assistant Fleet Personnel Officer, your primary responsibilities will include supporting crew change operations, maintaining documentation, ensuring compliance with maritime regulations, coordinating travel logistics for seafarers, and assisting with training coordination. You will play a crucial role in facilitating smooth communication between seafarers, manning agents, and internal departments. Key Responsibilities: - Assist in planning and executing crew sign-on/sign-off schedules. - Coordinate with port agents, travel providers, and manning offices for logistics. - Prepare joining letters, embarkation documents, and travel itineraries. - Verify and update crew documents (COC, STCW, medicals, visas, flag endorsements). - Maintain crew records in crewing software. - Ensure compliance with MLC 2006, STCW, and company-specific requirements. - Arrange travel, visas, and accommodations for crew movements, liaising with agents and travel providers. - Conduct pre-joining briefings and post-voyage debriefs. - Assist in arranging training in line with regulatory and company requirements. - Prepare training documentation for internal and external audits. - Maintain records of crew training, certifications, and expiry dates. - Handle filing, scanning, and archiving of crew documents. - Assist in audit preparations and generate periodic reports. - Support internal communication with vessels and shore teams. Qualifications & Experience: - Degree holder in Maritime Studies, HR, or related field with a minimum of 1-3 years of experience. - Effective Communication & Listening skills. - Excellent command of the English language. - Collaboration & Teamwork abilities. - Strong organizational skills and ability to work under tight deadlines. - Analytical skills to optimize sourcing strategies. Join GMOS as an Assistant Fleet Personnel Officer and be a part of a team that values ethics, integrity, and accountability in the maritime industry.,

As a CA Fresher with strong exposure in Internal Audit, you will be responsible for conducting internal audit activities for our prestigious client in Gurgaon. Your role will involve the following key responsibilities: - Conducting internal audit assignments - Analyzing financial data and internal controls - Communicating audit findings to stakeholders To excel in this role, you must meet the following qualifications: - Qualified CA (Fresher) - Good exposure/experience during articleship in Internal Audit - Strong analytical & communication skills If you are a CA Fresher with the required qualifications and experience, and are looking for a full-time, permanent opportunity in Gurgaon, we encourage you to apply by sharing your CV at info@bncglobal.in. Please note that immediate joiners are preferred for this position.,

Role Overview: As an Enterprise Risk Management Officer at KKR, you will collaborate with key business leaders across the APAC region to enhance the enterprise risk framework. Your role involves developing and enhancing Enterprise Risk Management tools, programs, practices, and policies to provide comprehensive analysis and escalation of enterprise risks. You will play a crucial role in identifying, assessing, managing, and mitigating key operational risks arising from business activities in the region. Key Responsibilities: - Engage with key stakeholders across the business in the region to proactively identify, assess, manage, and mitigate key operational risks - Monitor and evaluate risk exposures and emerging risks across jurisdictions in Asia; escalate significant issues as appropriate - Identify, assess, monitor, and report on financial and non-financial risks across the Asia region, including credit, market, operational, compliance, and strategic risks - Perform periodic risk assessments, develop relevant risk metrics for risk appetite reporting - Produce quarterly risk reports and present to relevant internal risk committees and relevant boards - Lead response to operational risk incident analysis for the region - Identify risk issues and themes based on external events/trends as well as internal incidents, control, and process analyses - Periodically meet with fund investors and other constituencies - Support the development and execution of regional risk management strategies, frameworks, and policies in alignment with global standards - Coordinate and interface with regulatory bodies in the region; ensure compliance with local risk-related regulatory requirements - Collaborate with internal audit, compliance, and other control functions to ensure integrated risk oversight Qualifications Required: - 10+ years of experience in enterprise risk management, operational risk management, or management consulting ideally in Financial Services - Work experience at a global company, engaging with individuals in different positions, across all levels - Demonstrated experience in leading and managing complex projects, with a track record of successfully implementing risk management frameworks and processes - Bachelor's degree in business, Risk Management, Economics, Finance, Business Analytics, Management, or significant experience and understanding of risk management Additional Company Details: KKR is a leading global investment firm that offers alternative asset management, capital markets, and insurance solutions. The firm aims to generate attractive investment returns by following a patient and disciplined investment approach, employing world-class people, and supporting growth in its portfolio companies and communities. KKR sponsors investment funds that invest in private equity, credit, and real assets, and has strategic partners that manage hedge funds. KKRs insurance subsidiaries offer retirement, life, and reinsurance products under the management of Global Atlantic Financial Group. As part of KKR's Enterprise Risk Management team, you will have the opportunity to contribute to an integrated approach to risk management, helping to shape the firm's approach to risk and make a meaningful impact on navigating an increasingly complex risk landscape.,

As an Auditor Supervisor at EY in Botswana, you will play a crucial role in helping clients meet their reporting requirements by accurately reporting on financial statements and providing valuable insights into accounting and reporting matters. You will have the opportunity to lead fieldwork, manage performance, coach junior team members, and keep engagement leaders informed on audit engagements. Additionally, you will be expected to effectively manage audit processes, engage with clients to provide advice and professionalism, and constantly develop your understanding of current market trends. **Key Responsibilities:** - Lead fieldwork, manage performance, coach and mentor junior team members, and keep engagement leaders updated on audit engagements - Manage audit processes with consideration of audit risk issues and technical accounting matters - Engage clients, provide advice, and identify areas for improvement in clients" business processes - Develop understanding of current market trends, share knowledge, and mentor junior colleagues - Understand clients" ambitions and needs, and refer them to colleagues in other teams to broaden business relationships **Qualifications Required:** - Proven experience as an Auditor delivering external audit and assurance engagements - Experience leading planning, execution, and reporting on audits - Track record of developing and maintaining client relationships - Excellent communication, negotiation, and collaborative management skills - Degree in Accounting, BICA/ACCA qualified, registered member of BICA - 4-5 years experience working as an External Auditor in a public accounting firm - Excellent project management, written and verbal communication skills - Sound business, client, team, and personal leadership skills - Expertise in accounting frameworks (IFRS) and related financial reporting matters At EY, you will have the tools and flexibility to make a meaningful impact your way. Continuous learning opportunities, personalized career development, and a diverse and inclusive culture will empower you to thrive. EY is committed to building a better working world by creating new value for clients, people, society, and the planet while building trust in capital markets. EY teams utilize data, AI, and advanced technology to shape the future with confidence and provide services across assurance, consulting, tax, strategy, and transactions in more than 150 countries and territories.,

As an experienced finance professional with 5 to 7 years of work experience, you will be responsible for various financial planning and analysis activities at Nikon India Pvt. Ltd in Gurgaon. Your core responsibilities will include: - Preparing and analyzing monthly actual and budget reports - Financial reporting through Hyperion/Diva - Conducting variance analysis between budget and actual figures - Coordinating statutory and internal audits - Assisting in ICFR/J-Sox compliances - Supporting Corporate Accounts in finalizing accounts - Managing inventory valuation and fixed assets accounting - Handling insurance-related tasks such as renewals To excel in this role, you must possess expertise in MS Office tools, particularly advanced MS Excel, MS Word, and PowerPoint. Proficiency in SAP-R3 (FICCO), Hyperion, and Diva is essential. Knowledge of Ind-AS standards would be advantageous. Ideally, you should have a background in the consumer durable/FMCG industry. Nikon India Ltd. is committed to collecting personal data from job applicants for assessing their suitability for the position applied for and determining the preliminary remuneration and benefits package. The personal information provided will be used for recruitment purposes, and data of unsuccessful applicants will be retained for six months for future opportunities. Applicants are required to ensure the accuracy, completeness, and currency of the information provided, as any inaccuracies may impact the application process. If you are a detail-oriented finance professional with a strong analytical mindset and the required skills, we invite you to join our team at Nikon India Pvt. Ltd in Gurgaon. For any queries or to submit your application, please contact us at nind.hr@nikon.com or visit our office at Plot No.71, Sector 32, Institutional Area, Gurgaon 122001, Haryana, India.,

As an experienced Internal Auditor at TCI Express Ltd, your role will involve overseeing Operational and Accounting Audits at the Corporate Office. Your responsibilities will include: - Planning and executing audit operations within the allocated budget to enhance effectiveness. - Developing audit plans for branch offices and field locations. - Preparation and approval of audit plans. - Comparing actual audit findings with the planned activities. - Presenting audit reports to the Audit Head and ensuring closure of audit observations. - Providing periodic reports, MIS, and feedback to the Audit Head. - Collecting feedback from internal customers on the audit process. - Implementing initiatives to improve audit effectiveness. - Identifying areas for system and functional improvements. - Reviewing internal control systems and recommending/executing enhancements. Qualifications required for this role include: - Education: Chartered Accountant, CA Certified, ICWA Fresher - Experience: 1-4 years Key skills and competencies needed for this role are: - Strong exposure to compliance audits. - Excellent understanding of internal control systems. - Ability to detect deviations from established processes. - Proficiency in MIS, MS Excel, Word, and PowerPoint. - Willingness to travel as the job involves field visits. If you are interested in this Full-time position, please reach out via email to recruit.mm@tciexpress.in or contact 9315261423. Please note that the work location is in person.,

In this role at PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. You will also evaluate compliance with regulations, assess governance and risk management processes, and related controls. As part of the data, analytics, and technology solutions team, you will assist clients in developing solutions to build trust, drive improvement, and detect, monitor, and predict risk. Your work will involve utilizing advanced analytics, data wrangling technology, and automation tools to leverage data and establish processes to enable clients to make efficient decisions based on accurate and trustworthy information. **Key Responsibilities:** - Design and develop ways to automate and reimagine audits - Develop audit solutions using innovative technologies like Alteryx, SQL, Python, Power BI, PowerApps, and Process Intelligence - Gain a strong understanding of the role data and analytics play in modern-day audits - Work on technical assignments to develop skills in data analytics and visualization - Deliver client engagements - Manage data, including extraction and cleansing processes - Analyze data and create visualizations to help organizations manage business risk - Utilize advanced analytics techniques for predictive and prescriptive analytics - Build and maintain strong relationships with engagement teams and clients - Interact with territory audit teams to communicate objectives and testing results **Qualifications Required:** - Bachelor's or Master's Degree in Computer Science, Data Analytics, or Accounting with at least 1 year of relevant experience - Market credentials in data & analytics working with large organizations - Stakeholder management and interpersonal skills - Project management experience, including developing project plans, budgets, and deliverables schedules - Analytical and problem-solving capabilities on complex engagements - Ambition to develop a long-term career in PwC In addition to the above, the role offers an opportunity to work with financial services institutions or commercial sectors and specialize in one of these areas. You will also gain experience in financial reporting, financial accounting, regulatory compliance, or internal audit. Please Note: Candidates with Big 4 or equivalent experience are preferred for this role.,

Role Overview: As a candidate for this position, you will be responsible for conducting internal audits and reporting on both financial and operational aspects. You will also be overseeing the internal audit work carried out by outsourced agencies or firms. Your role will require leadership skills, excellent analytical abilities, sharp investigative eye, sound independent judgment, proficiency in conflict handling, effective communication and presentation skills, patience in listening, and adeptness in liaising with others. Key Responsibilities: - Conduct internal audits and report on both financial and operational aspects - Oversee the internal audit work conducted by outsourced agencies or firms Qualification Required: - Essential qualification of CA Final - Preferable qualification of CIA - Experience in an ERP environment, preferably with Oracle - Functional experience in: - Planning, scoping, and conducting internal audits, as well as reporting and presenting audit findings and recommendations - Reviewing internal controls and risk assessments of various functions - Executing assignments in accordance with internal audit standards in various functions and implementing improvements - Drafting audit reports - Dealing with and overseeing the work of professional internal audit firms - Experience in the auto industry would be advantageous.,

As an Officer, Securities & Derivatives Analyst at Citi, you will be responsible for the following key tasks in the C09 role: - End to end trade processing and settlement across Equities, Fixed Income, FX, and complex OTC products - Strong capital market knowledge and hands-on experience with the Aladdin platform - Deep understanding of trade life cycle processes and post-trade operations - Perform trade verifications to ensure accuracy of booking requests - Generate and match trade confirmations according to the International Swaps and Derivatives Association (ISDA) templates - Complete settlement tasks and daily rate revaluations accurately and on time - Coordinate transaction processing issues to the appropriate department and collaborate on a solution - Handle clients counterparties inquiries via telephone and other sources timely and appropriately within defined standards and deliver high-quality service to internal and external customers - Ability to follow established procedures to ensure breaks are not caused/minimized, is tracked, and metrics updates are accurate - Perform regulatory controls, account reconciliations, and record retention activities in accordance with established policies In the C10 role, you will be expected to: - End to end trade processing and settlement across Equities, Fixed Income, FX, and complex OTC products - Strong capital market knowledge and hands-on experience with the Aladdin platform - Deep understanding of trade life cycle processes and post-trade operations - Ability to work effectively in a high volume/high-risk environment - Process securities transactions, provide analytic input for traders, and aid in the review of derivative products - Identify and resolve securities and derivative settlement issues, and make process improvement recommendations to leadership - Analyze moderately complex reports to satisfy management requirements, aid in control activities, and contribute to the launch of product services - Monitor and suggest solutions to errors to minimize risk to the bank, through an intermediate knowledge of procedural requirements - Escalate transaction processing issues to the appropriate department and collaborate on a solution - Design and analyze moderately complex reports, in coordination with standards set by direct leadership - Assist with control activities, and the launch of new products and services - Ensure processes adhere to audit and control policies Qualifications and Skills required for this role: - Relevant 3-7 years of experience preferred - Fundamental understanding of Treasury products, accounting, and regulatory policies - Proven ability to perform various concurrent activities/projects in a high-risk environment - Consistently demonstrates clear and concise written and verbal communication skills - Ability to work in a fast-paced environment At Citi, you will have the opportunity to grow your career, give back to your community, and make a real impact. Apply for this role at Citi today at https://jobs.citi.com.,

As a Governance and Compliance Support, your role involves providing full support and assistance to the Governance and Compliance function. This includes audit planning, internal audit management, Statutory and Internal audit management, Balance Sheet reconciliation reviews, and staying updated on relevant legislation. You will have significant interaction with regional/hotel, BSC, and IT management, as well as external auditors. Key Responsibilities: - Coordinating Audits within Timelines set by the Director/Manager, Financial Governance. - Reviewing the reconciliation of assigned accounts to ensure compliance with IHG Global account reconciliation policy and within agreed timelines. - Researching and clearing reconciling items to facilitate resolution. - Identifying potential risks or opportunities in reconciling items and escalating for further action. - Assisting in year-end and statutory audits across India BSC by liaising with auditors, process teams, and management. - Maintaining communication with internal and external audit teams to keep them informed and address any queries promptly. - Identifying areas of risk, opportunities, and effectiveness for review and proposing improvement plans. - Developing an understanding of business strategy and the hospitality industry, staying updated on best practices, trends, and industry issues. - Creating regional tactical initiatives and fostering a culture of continuous improvement. - Documenting procedures to enhance the quality and efficiency of processes. Qualifications Required: - Qualified/Semi-Qualified accountants (ACA, CIMA, CPA, CMA) or MBA with strong Accounting and process knowledge. Experience: - 3-4+ years of progressive work experience in hotel and/or Corporate Accounting, Internal Audit, with proficiency in multiple disciplines/processes related to the position. Technical Skills and Knowledge: - Knowledge of PeopleSoft or other E.R.P. systems. - Proficiency in Microsoft Office. - Understanding of Generally Accepted Accounting Principles, IAS/IFRS. - Effective verbal and written communication skills. - Working knowledge of audit & control processes in a related environment.,

Job Description: You will be responsible for conducting financial data analysis and royalty audit reviews. Key Responsibilities: - Analyze financial data to identify trends and patterns - Perform royalty audits to ensure accuracy and compliance - Prepare detailed reports highlighting findings and recommendations - Collaborate with cross-functional teams to implement process improvements Qualifications Required: - Bachelor's degree in Finance, Accounting, or related field - Proficiency in financial analysis tools and MS Excel - Strong attention to detail and analytical skills - Excellent communication and problem-solving abilities (Note: No additional details about the company were provided in the job description.),