2925 Job openings found

IT Security GRC Manager will improve framework, controls, services and products and continuously improve cyber security resilience and support the Business.   Responsibilities To maintain sustainable processes for all Business functions, will integrate IT security & risk requirements, covering Business as Usual (“BAU”) as well as project objectives. The position will also be critical ...

Working DAYS- 5.5 DAYS (WORK from OFFICE) Job description Roles and Responsibilities Carry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to. Identify weaknesses in the internal control system and suggest remedial measures. Analyze various costs and expenses as part of the audits. Prepare ...

Working DAYS- 5.5 DAYS (WORK from OFFICE) Job description Roles and Responsibilities Carry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to. Identify weaknesses in the internal control system and suggest remedial measures. Analyze various costs and expenses as part of the audits. Prepare ...

Audit assistants are entry-level auditing professionals who perform basic auditing tasks under the guidance of senior auditor. This position is often held by recent graduates or professionals new to the field of auditing. They monitor and analyze the financial reports of a company. Their responsibilities include preparing financial reports, ensuring ...

Designation- Manager/ Asst. Manager – Internal Audit Exp- 4+ yrs CTC – 14 lacs Location – Mumbai (Corporate Office)   Qualification – CA (Complete)   Organizing & overseeing internal audits in accordance with Audit Plan Review of operations by visiting plants & stores and recommend necessary changes where ever applicable Ensure there is no ‘Revenue Leakage’ Ensure adherence to Statutory Compliance Identify ...

1. Manage and perform audits under ultimate responsibility ; support business process audits as per local audit plan. This will particularly include:- Planning (including participation in the kick-off meeting) of the audit:- Development of audit programs addressing coverage areas;- Identify, understand and document business process, key risks and internal controls;- ...

Job Summary We are looking for an experienced Governance Controller with 5+ years of experience in governance, risk management, compliance, internal controls, audit, or related functions. The role will be responsible for strengthening the organization's governance framework, monitoring controls, identifying risks and gaps, and ensuring timely remediation of control issues. Key Responsibilities Manage ...

We are looking for a qualified and detail-oriented Chartered Accountant to join our team. The ideal candidate should have hands-on experience in financial reporting, statutory audits, taxation, and compliance. Prior exposure to listed companies and Indian Accounting Standards (Ind AS) is essential. Key Responsibilities: • Prepare and review Restated Financial Statements (RFS) ...

Key Responsibilities: Conduct risk-based Internal Audits across business functions Review Procurement, Inventory, Finance, Operations, and other processes Evaluate Internal Controls / IFC and identify control gaps Perform process walkthroughs, risk assessments, and compliance reviews Prepare audit reports and track closure of observations Preferred Background: Internal Audit / Risk Advisory Manufacturing, FMCG, Retail, Pharma, Logistics, or similar industries Experience in ...

Job Summary:We are seeking an experienced Audit Manager to handle Statutory Audits and GST Audits for mid-sized companies. The candidate should have strong knowledge of taxation and hands-on audit experience. Key Responsibilities: Handling and executing Statutory Audits Conducting GST Audits Managing audit documentation and compliance Ensuring adherence to regulatory and statutory requirements Coordinating with clients and ...