99 information Audit Jobs in Ahmedabad

As an experienced IT Head with a strong background in SAP Implementation at both Plant and Head Office (HO) levels, your role will involve leading the end-to-end SAP implementation, troubleshooting and resolving SAP-related queries, and optimizing IT processes within a manufacturing setup. Your expertise in IT strategy, system implementation, and IT infrastructure management will be crucial for ensuring seamless operations across multiple locations. Key Responsibilities: - Lead the end-to-end SAP implementation at Plant and HO, ensuring smooth system integration. - Collaborate with cross-functional teams to analyze business requirements and translate them into SAP solutions. - Troubleshoot and resolve SAP-related queries during and post-implementation. - Ensure customization, configuration, and optimization of SAP modules based on business needs. - Work closely with SAP vendors, consultants, and internal stakeholders to manage upgrades, patches, and enhancements. - Develop and implement IT policies, security protocols, and system frameworks to support business objectives. - Oversee IT infrastructure, including hardware, software, servers, and networking at both Plant and HO. - Ensure data security, backup, disaster recovery, and IT compliance with industry standards. - Manage IT budgets, procurement, and vendor negotiations for optimal technology solutions. - Lead and mentor the IT team to ensure high performance and technical excellence. - Coordinate with senior management, department heads, and end-users to drive IT initiatives. - Train employees on SAP functionalities and ensure user adoption across departments. - Identify process inefficiencies and implement IT solutions for automation and workflow enhancement. - Monitor system performance, conduct audits, and proactively resolve IT-related challenges. - Stay updated with the latest IT trends, SAP advancements, and emerging technologies. Qualifications Required: - 15+ years of experience in IT management with SAP implementation expertise in a manufacturing setup. - Hands-on experience with SAP ERP (MM, PP, SD, FI, HR, and other relevant modules). - Strong problem-solving and query resolution skills for SAP implementation challenges. - Expertise in IT infrastructure management, cybersecurity, and cloud solutions. - Experience in vendor coordination, project management, and team leadership. - Excellent communication, analytical, and decision-making skills. - Bachelor's/Masters degree in Information Technology, Computer Science, or related field.,

As a Sr. Financial Analyst - US Accounting (Qualified CA) at a leading Finance and Accounting Outsourcing Service Providers in Ahmedabad, your role involves various responsibilities to support the financial operations. **Role Overview:** You will be responsible for preparing journal entries, performing income statement flux analysis, reconciling bank statements, raising and tracking invoices, assisting in financial analysis, ensuring consolidation requirements meet statutory accounting principles, supporting internal control documentation, providing necessary information during audits, and identifying/implementing process improvements for efficiency and accuracy. **Key Responsibilities:** - Prepare journal entries including prepaids, inventory, on-call revenue, and expense accruals - Perform income statement flux analysis during month-end closing - Reconcile bank statements and follow up on reconciling items - Raise and track invoices related to shared costs and revenue centers, managing follow-ups as needed - Assist in financial analysis and address accounting-related queries through data interpretation - Work closely with management to ensure compliance with statutory accounting principles - Support internal control documentation, monitoring, and review - Provide necessary information and support during annual financial audits - Identify and implement process improvements for enhanced efficiency and accuracy **Qualifications Required:** - Chartered Accountant qualification - Experience of 2+ years - Strong analytical and problem-solving skills with the ability to identify discrepancies and recommend corrective actions - Excellent communication skills in English (written and spoken) - Proficiency in US GAAP & IFRS, with public accounting experience considered a plus - Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP) - Ability to manipulate and analyze large datasets - Experience with NetSuite is advantageous - Willingness to work beyond normal hours when necessary - Strong customer service orientation and ability to meet deadlines - Good understanding of GAAP/IFRS, CPA (CA or equivalent), and Big4 audit experience preferred This position offers an opportunity to work in a dynamic environment where you can utilize your financial expertise to drive business success.,

If you are looking for a work-life balance, corporate culture, decentralization of authority, and work independence, this is the right place for you. **Responsibilities:** - Responsible for Inventory AP accounting - Responsible to provide support for Inventory Reconciliations - Responsible to manage AP approval process - Prepare and implement best practices in AP Accounting - Coordinate and collaborate with clients and their team on inventory accounting issues or information needs - Monitor and analyze 3-way match - Regularly produce AP reports with their analytical review and making sure that they are current and accurate - Adhere to proper accounting methods, policies, and principles - Provide support in concurrent, periodical, and annual internal review/audits **Eligibility & Requirements:** - A B.Com. / M.Com. (at least 5 years experience) in AP accounting in any consulting company, preferably offshore consulting company - Working knowledge of inventory-specific Accounting Standards including Ind AS that of IFRS (preferred) - Working knowledge of inventory landed cost / carrying cost - Committed to meeting deadlines and solving problems - Exceptional client service along with the ability to develop excellent client relationships - Analytical skills with detail orientation - Excellent soft skills - If you do not have knowledge of applicable Accounting Standards, you should have a passion to learn and develop those skills with a brief guidance - Tech-savvy quick learner still technology independent (Note: No additional details of the company are mentioned in the provided job description),

Urgent Requirement Affinity Enterprises Requirement  Post - Safety Supervisor & Safety Officer Experience - Fresher Experience Both Salary - 18000 to 35,000 Facility - Living + Travelling + Canteen Location - Pune - Mumbai, Bangalore, Chennai, Vijayawada, Kanpur, Ranchi Site - Constriction, Industrial, Commercial Building More information contact number us : +91 9109911464   Key Responsibilities:   Implement and enforce safety policies, procedures, and programs to ensure compliance with regulatory requirements. Conduct regular safety audits, inspections, and risk assessments at project sites and facilities. Identify potential hazards and recommend corrective actions to mitigate risks. Deliver safety training and awareness programs for employees and contractors. Investigate incidents, accidents, and near-misses, and prepare detailed reports with corrective action plans. Maintain records of safety inspections, training, and incident reports. Ensure the proper use and maintenance of personal protective equipment (PPE). Collaborate with project managers and supervisors to develop and implement site-specific safety plans. Stay updated on industry safety standards, regulations, and best practices. Foster a safety-first culture and promote continuous improvement in safety performance.  

An information security analyst's job description includes protecting an organization's computer networks, systems, and data from cyber threats and breaches. Key responsibilities involve monitoring networks, investigating security incidents, implementing safeguards like firewalls, and developing disaster recovery plans. They also stay current on evolving threats, recommend security enhancements, and train employees on best practices.    Monitor and investigate: Track networks for security breaches and investigate any suspicious activity. Implement security measures: Install and maintain software such as firewalls, encryption programs, and antivirus software like Crowdstrike. Identify vulnerabilities: Perform security audits and assessments to find weaknesses in computer and network systems. Develop security policies: Create and document security standards, best practices, and disaster recovery plans. Respond to incidents: Document security breaches, respond to cyberattacks, and conduct post-attack investigations. Provide guidance: Recommend security enhancements to management and train employees on cybersecurity protocols. Stay informed: Keep up with the latest information security trends and threats  Technical skills Analytical skills Communication skills Education and experience Certifications

As an Analyst II, Data Assurance in the Finance department, your role will involve conducting internal controls testing on various systems used by Global Cash Management across multiple locations in India, Singapore, UK, and US. Reporting to the Manager, Internal Controls Testing, Finance, you will be responsible for implementing key components of the data assurance program. This includes assessing risks and controls, executing audits, reporting findings, managing issues, mitigating risks, driving process improvements, and participating in project work. **Key Responsibilities:** - Develop and execute test plans for various system applications. - Perform manual and automated testing as part of control testing procedures. - Review application and system change requests to ensure adequacy before implementation. - Collaborate with development teams to understand the impact of system changes. - Assist in preparing the monthly SOX Report. - Participate in regulatory exams and audits. - Drive a culture of continuous improvement through innovative solutions and enhancements. - Work collaboratively with teams across Finance, Technology, Risk, Compliance, Legal, and Treasury. - Conduct risk assessments on existing controls and new projects. - Create awareness programs to emphasize the importance of internal controls and compliance. **Qualifications:** - Bachelor's degree in Accounting or Finance. - 2-4 years of experience in internal controls testing/auditing or information technology audit. - Previous experience in the banking industry is preferred. - Proficiency in SAP and Oracle EBS applications. - Strong analytical skills with a keen attention to detail. - Effective verbal and written communication skills. - Ability to manage multiple projects simultaneously under tight deadlines. - Excellent problem-solving abilities to identify root causes of issues. - Good interpersonal skills for interacting with employees at all levels. In addition, the company is located in Ahmedabad at Venus Stratum GCC.,

As a Junior Audit Associate at the company, you will be an essential part of the team responsible for conducting financial statement audits and providing assurance services to clients. By working closely with experienced audit professionals, you will have the opportunity to gain exposure to various industries and build a solid foundation in auditing and financial analysis. **Key Responsibilities:** - Assist in planning and executing financial statement audits for clients spanning different industries. - Conduct preliminary analytical procedures, identify key risks, and develop audit programs. - Perform substantive testing and analytical procedures to assess the accuracy and completeness of financial statements. - Verify the existence and valuation of assets, liabilities, revenues, and expenses. - Ensure that work papers are well-organized, accurate, and compliant with professional standards and firm policies. - Evaluate clients" compliance with accounting principles, financial reporting standards, and relevant laws and regulations. - Identify control weaknesses or areas for improvement by evaluating internal controls. - Utilize data analytics tools to extract, transform, and analyze financial data, identifying trends, anomalies, and potential risks during audits. - Prepare clear and concise audit findings, draft audit reports, and provide recommendations to clients. - Communicate effectively with clients and team members to address inquiries, gather necessary information, and provide updates on audit progress. **Qualifications Required:** - 6 months to 2 years of experience in auditing statements of accounts for US clients based on GAAP principles. - Bachelor's degree in accounting, finance, or a related field. A master's degree in accounting or a relevant discipline is advantageous. - Strong understanding of accounting principles, financial statements, and auditing standards. - Proficiency in Microsoft Excel and other relevant software applications; familiarity with audit software is a plus. - Demonstrated attention to detail and a commitment to accuracy in analyzing financial data, documenting work papers, and preparing audit reports.,

As a Sr. Financial Analyst with a leading Financial and Accounting Outsourcing Service Provider, your role will involve a variety of responsibilities to support the US Accounting team. **Key Responsibilities:** - Prepare journal entries for prepaids, inventory, on-call revenue, and expense accruals. - Conduct income statement flux analysis during month-end closing. - Reconcile bank statements and resolve any discrepancies. - Raise and monitor invoices for shared costs and revenue centers, ensuring timely follow-ups. - Assist in financial analysis and address accounting queries through data interpretation. - Collaborate with management to ensure consolidation aligns with statutory accounting principles. - Support internal control documentation, monitoring, and review processes. - Provide required information and assistance during annual financial audits. - Identify and implement process improvements for enhanced efficiency and accuracy. **Qualifications Required:** - Chartered Accountant qualification. - Strong knowledge of US GAAP & IFRS, with public accounting experience being a plus. - Proficiency in Microsoft Excel including Pivot Tables, VLOOKUP/XLOOKUP. - Ability to manipulate and analyze large datasets effectively. - Excellent analytical and problem-solving skills to identify discrepancies and recommend corrective actions. - Experience with NetSuite is advantageous. - Willingness to work beyond regular hours as needed, with a focus on meeting deadlines. - Exceptional customer service skills for internal and external stakeholders. - Reliability, drive, and a self-starting attitude with a strong problem-solving capability. - Good understanding of GAAP/IFRS, CPA (CA or equivalent), and Big4 audit experience preferred. This role offers an exciting opportunity for a Qualified CA with 2+ years of experience to contribute to a dynamic finance and accounting team, supporting the US Accounting operations.,

Role Overview: You will be responsible for preparing bank reconciliations, gift card liability reconciliations, and other related accounting entries. Additionally, you will reconcile monthly eCommerce sales and assist in ensuring the effectiveness of the control environment for eCommerce activities, including compliance with U.S. GAAP, SOX, and Delegation of Authority requirements. Identifying and implementing appropriate controls for new platforms and processes to support eCommerce growth and initiatives will also be part of your role. Key Responsibilities: - Prepare bank reconciliations, gift card liability reconciliations, and other related accounting entries. - Reconcile monthly eCommerce sales. - Assist in ensuring the effectiveness of the control environment for eCommerce activities, including compliance with U.S. GAAP, SOX, and Delegation of Authority requirements. - Ensure compliance with company policies (e.g., Financial, Procurement, etc.). - Identify and implement appropriate controls for new platforms and processes to support eCommerce growth and initiatives. - Support system implementations, upgrades, and enhancements in eCommerce. - Post journal entries, monthly accruals, and reconcile general ledger accounts as needed. - Support the team on month-end close procedures. - Provide outside auditors with assistance, gather necessary account information and documents for quarterly audits. - Perform other related duties as assigned. Qualifications Required: - Previous experience in bank reconciliations, gift card liability reconciliations, and eCommerce sales reconciliation. - Knowledge of U.S. GAAP, SOX, and Delegation of Authority requirements. - Strong understanding of financial controls and compliance. - Ability to work effectively in a team and support system implementations. - Attention to detail and ability to reconcile general ledger accounts accurately. - Experience in assisting with audits and providing necessary documentation. (Note: No additional details of the company were provided in the job description.),

Role Overview: You will be responsible for designing and building automated test frameworks for Development & Test groups, developing test suites using .NET C#, Selenium, JavaScript, and creating solutions for performance and stress testing of applications. You will participate in design and code reviews, train and mentor the team for automation, and establish quality assurance measures and testing standards for new applications and products. Additionally, you will lead the team in managing complex projects, documenting detailed test results, and communicating project experiences to team members and stakeholders. Key Responsibilities: - Practical knowledge and experience with Waterfall & Iterative Software Development Methodology - Ability to write a test approach/strategy - Experience using automation tools and creating automated scripts for deployment, configuration, and testing of applications - Proficiency in web programming technologies and working with APIs - Ability to develop code effectively in a team environment and use source control methods - Experience in Cloud technologies including AWS and Azure - Managing multiple priorities simultaneously and adapting to new technologies quickly - Excellent written and verbal communication skills - Strong analytical and problem-solving skills - Building automated test frameworks and test suites using .NET C#, Selenium, JavaScript - Leading the team in managing complex projects and system integrity - Documenting test results and communicating defects/issues effectively - Participating in architecture and design discussions - Customizing testing strategies and methodologies based on project specifications - Designing and debugging test automation scripts for network testing - Analyzing security regulations and collaborating with the development team for testing and maintenance of security protocols - Conducting internal audits to ensure adherence to QA standards - Creating and improving testing processes to enhance software quality and reduce cycle time Qualifications Required: - Understanding of SQL, DB2 database services, SQL Queries, Views, and Stored Procedures - Experience with XML and ability to update, edit, and create test data using XML - Understanding of HTML (Note: The additional details of the company were not included in the provided job description),

As a Marketing Analytics company, Tatvic is on a mission to manage accounting and compliance operations for the organization in a timely and efficient manner. We are seeking individuals who can handle day-to-day vendor invoice entries, accounting for datahash, outward remittance, and preparation of 15CA/CB. Additionally, the role involves preparing asset, liability, and capital account entries, calculating and accounting for depreciation on fixed assets, deferred revenue, and prepaid expense entries. You will be expected to answer accounting procedure questions, reconcile financial discrepancies, and handle statutory compliance by filing various returns and ensuring timely compliance for depositing PF, ESIC, ROC Compliance, year-end audit requirements, and compliance for Dubai & Singapore company. Furthermore, you will arrange for the required documents to be sent to clients/vendors for the closure of books and compliance with laws. You will also be responsible for coordinating with bankers, financial advisors, external consultants, and auditors to provide necessary documents for compliance tasks and ensure regulatory requirements are met. Keeping the required Google sheets updated for preparing Management Information System (MIS) reports will also be part of your responsibilities. Qualifications Required: - Prior experience in accounting and compliance operations - Knowledge of accounting policies and regulations - Strong analytical skills and attention to detail - Ability to handle multiple tasks efficiently and meet deadlines - Excellent communication and coordination skills Please note that Tatvic is a fast-growing company undergoing transformation, and we are looking for future leaders who can balance execution and strategic understanding to contribute to our growth. Visit our website at www.tatvic.com for more information.,

Role Overview: You will be working as an Analyst in the National Assurance team in Ahmedabad, focusing on ASU - Audit - Accounting services. Your role will involve ensuring that clients" accounts comply with audit standards, providing clear perspectives to audit committees, and offering critical information for stakeholders. You will be part of a team that helps in promoting transparency, supporting investor confidence, and fostering talent for future business leaders. Key Responsibilities: - Deliver highest quality on every task assigned in line with SRB methodology and engagement teams" expectations - Demonstrate basic understanding of industry or sector, and be aware of technical issues or assurance risks - Execute and document specific review procedures as defined by engagement teams - Build knowledge about risk management, including understanding significant business processes and regulations applicable to clients - Timely identification of accounting issues, clearly documenting facts and findings, and discussing with COE senior/Assistant Manager - Work with the team to set goals and responsibilities, and contribute ideas for improvement in review procedures - Promote SRB's ethical and professional standards, including data confidentiality - Develop knowledge of using SRB technology and tools to enhance service delivery Qualification Required: - CA Inter with completed Articleship in Statutory Auditing - Basic understanding of accounting and auditing concepts - Proficient in MS Office Excel and Outlook - Strong interpersonal, written, and verbal communication skills - Ability to work in a team, multi-task, remain flexible, and work under pressure Additional Company Details: With a global presence of 300,000 people and 33,000 employees in India, EY is a leading brand and employer in the field. EY invests in skills and learning for its employees, offering personalized Career Journeys and resources for career development. The company is committed to being an inclusive employer, focusing on delivering excellent client service while supporting employee well-being. If you meet the criteria mentioned above and are interested in contributing to building a better working world, do not hesitate to apply for this Analyst role in National Assurance at EY.,

You are being hired as a CA Fresher for a full-time role focusing on UAE Audit processes at a company in Ahmedabad. Your primary responsibilities will involve reviewing financial statements, conducting audits, ensuring compliance, and collaborating with various teams and international clients. If you possess a CA qualification, strong analytical and financial skills, sound knowledge of auditing principles, excellent communication skills, attention to detail, and a degree in Accounting/Finance, then this role might be the perfect opportunity to kickstart your career in international audits. Key Responsibilities: - Analyze and review financial statements - Conduct audit procedures following UAE standards - Collaborate with clients to collect financial data - Ensure accuracy, compliance, and timely submission of reports - Assist the audit team with documentation and process enhancements Qualifications: - Mandatory CA qualification - Strong analytical and financial skills - Proficiency in auditing principles and financial reporting - Excellent written and verbal communication skills - Detail-oriented and capable of working in a fast-paced environment - Bachelors or Masters degree in Accounting/Finance If you are ready to begin your journey in international audits as a CA Fresher, do not hesitate to apply for this exciting opportunity. Immediate joiners are preferred. Kindly email your resume to hiten@horizontncs.com or contact 7600841538 for more information.,

Role Overview: You will lead the complete supply chain ecosystem covering procurement, warehousing, logistics, vendor development, compliance, and inventory management with a focus on shortening procurement-to-installation cycle times, ensuring zero supply bottlenecks and accurate inventory, building a strong vendor ecosystem, improving inventory turnover by 2030%, reducing working capital requirements, and ensuring full MNRE/DCR compliance across regions. Key Responsibilities: - Develop sourcing strategy, strengthen vendor ecosystem, and approve procurement plans. - Lead vendor negotiations, long-term contracts, and cost optimization initiatives. - Oversee multi-state warehouses and logistics partners. - Ensure 100% traceability, stock accuracy, and audit compliance. - Ensure timely dispatches, route optimization, transportation cost management, and claim closures. - Implement replenishment strategies, minimum stock controls, and serial number asset mapping. - Enforce SCM SOPs and drive digital adoption across ERP, GRN scanning, and MIS systems. - Work closely with Sales, Projects, Service, Finance, and MIS teams to ensure seamless execution. Qualification Required: - 15+ years of relevant supply chain leadership experience (preferably in Renewable Energy, EPC, Solar Pumps, or Manufacturing). - Proven experience managing multi-location warehousing, logistics, and procurement. - Demonstrated vendor development, contract negotiation, and compliance exposure. - Strong analytical mindset with hands-on digital systems experience (ERP/MIS/SAP/Oracle preferred). - Ability to travel across multiple states when required. - Should be ready to regularly travel to regional offices & field locations and comfortable working in a 6-day working company. About the Company: There is no additional information provided in the job description about the company. Note: The job description does not provide any additional details about the company.,

Role Overview: When you join Trend, you become part of a unique and diverse global family and you get to work towards a world safe for exchanging digital information. As a Senior Accounting Executive at Trend Micro in Ahmedabad, you will work closely with various stakeholders to ensure completion and accuracy of all financial reporting while complying with local tax/audit regulatory reporting. Your contributions will play a key role in the smooth and efficient running of the business. You will serve as a valued and trusted business partner with responsibilities including financial accounting and reporting, management reporting and analysis, compliance, and audit. Key Responsibilities: - Maintain financial control by adhering to internal controls, accounting standards, and tax requirements - Perform monthly closing activities including preparation of the financial reporting package - Conduct General Journals testing in the accounting system - Prepare monthly bank reconciliation and review AR Aging, AP Aging, and inventory movement - Prepare necessary schedules and listings to support GL transactions according to deadlines - Reconcile Balance Sheet and P&L accounts and prepare intercompany transaction detailed schedules - Manage AP including processing vendor and intercompany invoices, quarterly vendor accrual - Manage AR including preparing Intercompany recharge/mark up invoices and obtaining relevant supporting documents - Conduct cash flow forecasting, management reporting, and analysis - Perform quarterly tax computations, liaise with Auditors and tax agents - Reconcile discrepancies between the system and finance records and assist in audits - Handle other assignments related to business and finance analysis Qualifications Required: - Bachelor's degree in accounting or ACCA, CA/CA Inter or equivalent - Solid knowledge of local tax/audit regulations and IFRS - 3-5 years of accounting or finance experience - Strong Microsoft Office and Excel skills - Effective communication skills and ability to work collaboratively with different departments - Positive and result-driven with good analytical thinking and teamwork - Ability to prioritize and organize workload to meet deadlines - Interest in learning and growing with the organization's roles and responsibilities - Strong initiative and willingness to take on projects proactively - Ability to work independently and in a flexible time environment Additional Details: Trend Micro, a global cybersecurity leader, protects organizations and individuals across clouds, networks, devices, and endpoints. With 7,000 employees across 65 countries, Trend Micro enables organizations to simplify and secure their connected world. The company values change, empowers people, and encourages innovation. Join Trend Micro and thrive with us. Role Overview: When you join Trend, you become part of a unique and diverse global family and you get to work towards a world safe for exchanging digital information. As a Senior Accounting Executive at Trend Micro in Ahmedabad, you will work closely with various stakeholders to ensure completion and accuracy of all financial reporting while complying with local tax/audit regulatory reporting. Your contributions will play a key role in the smooth and efficient running of the business. You will serve as a valued and trusted business partner with responsibilities including financial accounting and reporting, management reporting and analysis, compliance, and audit. Key Responsibilities: - Maintain financial control by adhering to internal controls, accounting standards, and tax requirements - Perform monthly closing activities including preparation of the financial reporting package - Conduct General Journals testing in the accounting system - Prepare monthly bank reconciliation and review AR Aging, AP Aging, and inventory movement - Prepare necessary schedules and listings to support GL transactions according to deadlines - Reconcile Balance Sheet and P&L accounts and prepare intercompany transaction detailed schedules - Manage AP including processing vendor and intercompany invoices, quarterly vendor accrual - Manage AR including preparing Intercompany recharge/mark up invoices and obtaining relevant supporting documents - Conduct cash flow forecasting, management reporting, and analysis - Perform quarterly tax computations, liaise with Auditors and tax agents - Reconcile discrepancies between the system and finance records and assist in audits - Handle other assignments related to business and finance analysis Qualifications Required: - Bachelor's degree in accounting or ACCA, CA/CA Inter or equivalent - Solid knowledge of local tax/audit regulations and IFRS - 3-5 years of accounting or finance experience - Strong Microsoft Office and Excel skills - Effective communication skills and ability to work collaboratively with different departments - Positive and result-driven with good analytical thinking and teamwork - Ability to prioritize

You have a great opportunity at Saraswati Hospital, located near Vakil Saheb Bridge, Bopal, Ahmedabad-58. It is a 100 bedded Multispecialty Hospital. They are looking for a Hospital Pharmacist with a D-Pharm / B-Pharm degree and 3-8 years of relevant experience. **Key Responsibilities:** - Utilize your good communication skills to interact effectively with patients and healthcare professionals. - Conduct medicine audits to ensure proper inventory management and patient safety. - Handle the purchase process efficiently to maintain adequate stock of medicines and supplies. **Qualifications Required:** - D-Pharm / B-Pharm degree. - 3-8 years of experience working as a Hospital Pharmacist. - Good communication skills. If you are interested in this Full-time position, you can attend the interview at Saraswati Hospital between 12pm to 1 pm (Mon - Fri). Make sure to bring your updated CV, Original Mark-sheet, and ID Proof. Please note that the work schedule includes Evening shift, Morning shift, and Night shift. The work location is in person at the hospital premises. For more information, you can visit www.saraswatihospitals.com.,

As an IT Manager at Radisson Hotel Group, you will play a crucial role in overseeing the security, integrity, and maintenance of IT systems. Your responsibilities will include: - Ensuring the maintenance and robustness of IT systems, while also managing IT procedures effectively - Collaborating with business counterparts to drive business readiness and contingency activities, system installations, and compliance KPIs - Developing and implementing IT strategies to communicate objectives at all levels and audit system software and hardware performance - Understanding the overall objectives and architectural aspects of IT systems to ensure control, audit, and efficiency - Negotiating installations, service agreements, and maintenance contracts for IT systems - Building and maintaining effective relationships with key stakeholders - Reviewing system performance, providing recommendations for efficiency and added value - Ensuring adherence to legislation and best practices for internal and external audits Qualifications required for the role of IT Manager at Radisson Hotel Group include: - Proven IT experience with strong problem-solving skills - Excellent leadership skills with a hands-on approach - Commitment to exceptional guest service and passion for the hospitality industry - Ability to offer creative solutions, advice, and recommendations - Personal integrity and ability to excel in a demanding environment - Experience with IT systems on various platforms - Strong communication skills If you are passionate about delivering exceptional service and believe that anything is possible, then join Radisson Hotel Group to make every moment matter for our guests. Explore career opportunities with us at careers.radissonhotels.com and be a part of the most inspired hotel company in the world.,

Role Overview: Withum is a place where talent thrives, offering endless opportunities for growth and fostering entrepreneurial energy and inclusive teamwork for exponential results. As an Audit Senior in the Withum India office, you will work with an integrated team of US and India-based accounting professionals. Your role will involve all aspects of audit engagements, from planning to completion, including supervision/mentoring of staff and building/maintaining client relationships. Key Responsibilities: - Lead the engagement team staff in planning and executing audit, review, or compilation engagements. - Provide supervision and support to engagement staff, promoting open communication to the engagement manager and partner. - Collaborate with managers and partners on client issue resolution and make recommendations for legal, regulatory, and accounting issues during audit engagements. - Manage multiple engagements concurrently with various teams to meet client deadlines. - Create and track engagement budgets to review for any inefficiencies that may arise during the audit. - Conduct constructive discussions with team members on their evaluations and provide counsel accordingly. Qualifications Required: - Minimum 3+ years of post-qualification hands-on experience with a U.S. accounting firm. - Working towards Chartered Accountancy is preferred. - Experience and knowledge of U.S. Generally Accepted Auditing Standards is required. - Strong leadership, training, and mentoring skills. - Strong command of the English Language, both written and verbal communication. - Strong commitment to an entrepreneurial work ethic. - Competently analyze and prioritize information to make appropriate recommendations. - Ability to manage multiple engagements and competing projects. - Ability to communicate and operate as a team with the Domestic (US) engagement teams. - Excellent analytical, organizational, project management skills, and proven innovative problem-solving skills. Please visit our website at www.withum.com for more information about Withum and our services.,

ROLE OVERVIEW: As an Executive at KPMG in India, specifically in the Governance, Risk and Compliance Services (GRCS) function, you will be part of a global network of professional firms providing Audit, Tax, and Advisory services. Your role will involve assisting companies and public sector bodies to mitigate risk, improve performance, and create value by providing a full spectrum of corporate governance, risk management, and Compliance Services tailored to meet clients" individual needs. You will play a crucial part in helping clients effectively manage business and process risks in today's complex business environment. KEY RESPONSIBILITIES: - Act as a project team member involved in conducting process consulting, internal audit, risk consulting, and executing other solutions of GRCS - Lead a small team of analysts/trainees on engagements - Deliver high-quality client services, manage project areas, monitor progress, manage risks, and keep key stakeholders informed - Demonstrate in-depth technical capabilities, professional knowledge, and ability to assimilate new knowledge - Possess good business acumen, stay updated on industry knowledge, and advisory services capabilities - Travel to client locations within India and abroad as required QUALIFICATION REQUIRED: - Qualified CAs/MBAs with 0-2 years of experience OR Graduates with 2-4 years of relevant experience in risk consulting, operations, or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding) - Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage ADDITIONAL DETAILS (If applicable): KPMG entities in India are professional services firms affiliated with KPMG International Limited, offering services to national and international clients across various sectors. With offices in multiple cities across India, KPMG aims to provide rapid, performance-based, industry-focused, and technology-enabled services based on a shared knowledge of global and local industries and the Indian business environment. The Governance, Risk & Compliance Services practice at KPMG assists clients in mitigating risk, improving performance, and creating value by providing a wide range of services tailored to meet individual needs and support management in addressing today's challenges and opportunities. If you are seeking a dynamic opportunity to work in a collaborative environment, serve clients, and grow professionally, KPMG Advisory Services is the place for you!,

As an Internal Audit Consultant at our client's risk and controls practice in Ahmedabad, you will have the opportunity to work closely with clients from various industries to evaluate internal controls, assess financial and operational processes, and ensure compliance with regulatory and organizational standards. This role is ideal for individuals looking to develop a strong foundation in Internal Audit and Risk Advisory. **Key Responsibilities:** - Conduct internal audits across business, operational, and financial processes, ensuring adherence to audit methodologies. - Carry out IFC/ICFR testing by evaluating design and operating effectiveness of internal controls and documenting results. - Perform sample testing, walkthroughs, reconciliations, and process validations to identify control weaknesses. - Review policies, SOPs, risk registers, and compliance processes to ensure alignment with best practices and regulatory requirements. - Analyze workflows to identify inefficiencies, operational risks, or non-compliance, and propose actionable improvements. - Prepare detailed working papers and maintain structured audit documentation in accordance with professional standards. - Draft audit observations, recommendations, and reports for senior reviewers and client stakeholders. - Coordinate with client teams for data requests, clarifications, evidence submissions, and process walkthroughs. - Assist senior auditors and managers in carrying out special reviews, investigations, and advisory-focused assignments. - Contribute to project planning activities by performing preliminary risk assessments and understanding key business cycles. - Support internal knowledge-building initiatives by contributing to templates, frameworks, and process enhancements. **Experience Requirements:** *For CA Inter / Semi-Qualified Candidates* - 6 months to 2+ years of experience in Internal Audit, IFC testing, or Process Audits. - Good understanding of basic audit techniques, reconciliations, and control evaluations. - Strong proficiency in Excel and audit documentation. *For Qualified Chartered Accountants* - 2-3 years of relevant experience in Internal Audit, IFC/ICFR, or Risk & Controls consulting. - Ability to manage audit areas independently and guide junior team members. - Strong analytical, reporting, and problem-solving capabilities. **Skills & Attributes:** - Excellent communication skills with the ability to interact professionally with client teams. - High attention to detail and strong documentation discipline. - Ability to manage deadlines, multitask, and deliver high-quality work under pressure. - Analytical mindset with structured problem-solving approach. Please note that we may use artificial intelligence (AI) tools to support parts of the hiring process. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.,