1395 Audit Compliance Jobs - Page 3

Roles & Responsibilities Maintain accurate records of inward and outward movement of raw materials, WIP, and finished goods Supervise daily store operations and ensure timely issue of materials to production Monitor stock levels and plan reordering to avoid shortages or overstocking Conduct regular physical stock verification and reconcile with system records Manage storage areas to ensure proper stacking, labeling, and safety compliance Coordinate with the purchase and production team for timely material availability Handle GRN (Goods Receipt Note), stock entries, and issue slips in ERP/Excel Prepare and maintain documents for audits, dispatches, and compliance Ensure FIFO (First-In-First-O...

Role & responsibilities T Infrastructure Management: Oversee the design, implementation, and maintenance of the organizations IT infrastructure, including servers, networks, storage, and On-prim systems. Manage and optimize the performance, scalability, and security of IT systems. Ensure high availability and disaster recovery plans are in place and tested regularly. Troubleshoot and resolve infrastructure-related issues, ensuring minimal downtime. Collaborate with cross-functional teams to assess and implement new infrastructure solutions. Governance, Risk, and Compliance (GRC) Management: Develop and implement GRC policies, processes, and controls to ensure adherence to regulatory requirem...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Achieving Targets in various parameter assigned Ensuring speedy legal action, getting quick Summons, Warrants, Attachment Warrants Executions Handling vendors (Advocates) Travelling to location assigned to check and improve legal results Empaneling Advocates Cost Efficiency Following process ensuring genuine MIS Reports in time Ensuring proper checks and controls and strict audit compliance. Supporting Collections by rapid legal support to enable them to improve their collections and rollback. Handle legal related customer issues escalations. Handling Police case issues. Locations to be handle Telangana AP....

Job Title: Senior Manager Internal Audit (Hospital / Healthcare) Job Description: Lead and oversee the internal audit function for hospital operations. Develop and execute the annual internal audit plan focusing on healthcare services, finance, procurement, and compliance. Conduct risk-based audits covering clinical, operational, financial, and administrative functions. Review and strengthen internal controls across patient care, billing, supply chain, pharmacy, HR, and statutory compliance. Present audit findings and recommendations to hospital leadership and management committees. Ensure timely follow-up and closure of audit observations. Drive process improvements, cost optimization, and ...

About Bharat Banking The increasing income diversification, evolution of the tech stack, various government schemes to improve livelihoods, and integrating the country via roads and the internet have provided strong tailwinds to the rural and semi urban (RUSU) or Bharat markets To better capitalize on the growth runway and open the world of possibilities for the Bharat customer, the bank has set up a separate Bharat Bank vertical It is an amalgamation of products and geography, handling certain core products across the country and all the products in the RUSU branches The objective is to accelerate the growth journey by expanding distribution reach via branches, partnerships, and digital pre...

Deploy and manage CyberArk solutions to secure privileged access. Looking for candidates with proven PAM expertise and the ability to support enterprise-scale identity security infrastructure Cybersecurity Careers & Training Programs | Join Network Intelligence Contribute to a Safer Digital Future Join Our Elite Cyber security Community! At Network Intelligence, we have forged a unique culture that is as dynamic as the digital landscape we protect. It s a workplace where curiosity sparks innovation, where collaboration breeds resilience, and where excellence fuels our passion. The Maverick Mindset We encourage our team to think outside the box and embrace unconventional solutions. The Digita...

The BDE is responsible for connecting the US on-ground team with target customers through deep account/persona research and personalized multi-channel outreach. They will execute targeted campaigns using tools like LinkedIn Sales Navigator, Apollo, and HubSpot. Customized messaging will be crafted to align with each account s specific needs and pain points. Cybersecurity Careers & Training Programs | Join Network Intelligence Contribute to a Safer Digital Future Join Our Elite Cyber security Community! At Network Intelligence, we have forged a unique culture that is as dynamic as the digital landscape we protect. It s a workplace where curiosity sparks innovation, where collaboration breeds ...

Hiring for an in-office OT Security role in Pune with 3 8 years experience, offering 6 15 LPA. Requires hands-on expertise in ICS/OT systems (SCADA, PLC, DCS), industrial protocols, and cybersecurity standards like IEC 62443, with a strong background in securing critical infrastructure environments. Cybersecurity Careers & Training Programs | Join Network Intelligence Contribute to a Safer Digital Future Join Our Elite Cyber security Community! At Network Intelligence, we have forged a unique culture that is as dynamic as the digital landscape we protect. It s a workplace where curiosity sparks innovation, where collaboration breeds resilience, and where excellence fuels our passion. The Mav...

Quality Head Description: 20 years in leading quality assurance across construction projects, audits, compliance, and process implementation. Location: Andheri (All sites) Vacancies: 1 Apply Now Description: 20 years in leading quality assurance across construction projects, audits, compliance, and process implementation. Location: Andheri (All sites) Vacancies: 1 Business & Procurement

As a Collections Manager, your role involves handling collections for the assigned area and achieving collection targets on various parameters like resolution, flows, credit cost, and roll rates depending on the bucket. You will need to ensure that the NPA's are kept within the assigned budget and actively work towards minimizing them. Conducting asset verifications and possession as per SARFESI / Section 9 process through court receivers will be part of your responsibilities. Key Responsibilities: - Track and control the delinquency of the area (Bucket & DPD wise) while focusing on nonstarters. - Ensure customer satisfaction by resolving customer issues quickly within the specified Turnarou...

Ensure compliance of Income Tax TDS GST Legal Compliance Accounts Payable , Receivable PF/ESI, P.Tax Ensure ITR, GST , TDS returns Ensure Ind AS Monitor internal control systems to prevent fraud SAP modules to track compliance Required Candidate profile Ensure Monthly GST/TDS/PF/ESI compliance report Present Location Lelin Sarani but will relocate to Dankuni

Position : Governance Risk & Compliance - GRC Analyst Job location :- Ghansoli No of vacancy :- 2 Walkin drive date and time :- 12th Sept at 2pm to 5pm 13th Sept at 9am to 12pm Interview Spoc- Ruchika hr We are seeking a skilled and vigilant L2 for handling Governance Risk and Compliance for MGS. The Ideal candidate will ensure that an organizations operations and procedures meet government and industry compliance standards with a strong focus on ISO 27001 implementation and policy preparation. Roles & Responsibilities: 1. Risk Management: Identify, assess, and manage risks related to information security, privacy, and regulatory compliance. 2. ISO 27001 Implementation: Lead the implementati...

Job Title: HR Compliance Specialist Company: Vcare Hospitality India Pvt. Ltd. Location: Pune Experience Required: 1+ Years (Compliance Focused) Job Description We are looking for a dedicated and detail-oriented HR Compliance Specialist to join our team at Vcare Hospitality India Pvt. Ltd. The ideal candidate will ensure that our HR processes, policies, and employee practices comply with all statutory requirements, labor laws, and company standards. Key Responsibilities Monitor and ensure compliance with labor laws, ESIC, PF, PT, gratuity, minimum wages, and other statutory obligations. Maintain accurate compliance-related records and documentation. Assist in preparing and submitting statuto...

We are seeking a highly motivated and skilled GRC Consultant to join our team. The ideal candidate will have a strong background in Governance, Risk, and Compliance (GRC), with hands-on experience in ISO 27001 audits, and ISMS (Information Security Management System) implementation. This role involves supporting the development, implementation, and monitoring of GRC frameworks, performing risk assessments, ensuring regulatory compliance, and improving overall governance processes within the organization. Key Responsibilities: - GRC Framework Implementation & Management : Develop, implement, and manage GRC frameworks aligned with industry standards and regulatory requirements. - ISO 27001 & S...

Role Purpose The purpose of the role is to lead and manage security requirements and recommend specific improvement measures that helps maintain the Security posture of organisation Do 1. Lead Risk and Compliance to protect sensitive information a. Drive Risk Management, Regulatory and Contractual compliance b. Diagnose the level of preparedness of the customer for cyber security and health and accordingly propose a solution to the client c. Build appropriate risk governance with client partners and internal stakeholders and ensure customer policies and SOW requirements are in line with the deliverables d. Govern design and rollout of Common Compliance frameworks e. Ensure policies, processe...

We are seeking a dynamic and result-driven leader to take charge as Vice President Yarn Production, Planning & Control . This strategic role will oversee end-to-end yarn manufacturing operations, production planning, cost control, and quality assurance across multiple units. The incumbent will play a key role in driving operational excellence, process standardization, capacity utilization, and on-time delivery to meet customer and business demands. Role & responsibilities Key Responsibilities Yarn Expert Supplier Coordination: Build and maintain strong partnerships with yarn suppliers to ensure timely and uninterrupted procurement, meeting quality and lead-time expectations. Inventory & Cost...

Position : Governance Risk & Compliance - GRC Analyst Job location :- Ghansoli No of vacancy :- 2 Walkin drive date and time :- 11th & 12th Sept at 2pm to 5pm 13th Sept at 9am to 12pm We are seeking a skilled and vigilant L2 for handling Governance Risk and Compliance for MGS. The Ideal candidate will ensure that an organizations operations and procedures meet government and industry compliance standards with a strong focus on ISO 27001 implementation and policy preparation. Roles & Responsibilities: 1. Risk Management: Identify, assess, and manage risks related to information security, privacy, and regulatory compliance. 2. ISO 27001 Implementation: Lead the implementation and maintenance o...

Role & responsibilities - Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participate in process understanding meet. Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft reports to communicate findings and recommendations. Execution of individual/group audits defined in the audit plan ensuring the highest level of service quality and client satisfaction. Effective in working with teams and engaging with various stakeholders. Effective verbal and written communication abilities. Engage in opening and closing meetings with auditees to discuss audit scopes...

Budgeting, forecasting, and planning process finance & fund VAT returns, MIS reporting and EU reverse charge mechanism Consolidation of Financial Statements and Cashflow Managements Exp IFRS Certified & EU Region Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

Role & responsibilities Waste Disposal record Checklist on Daily basis. Waste Disposal Slip maintain Training Tracking record Training calendar maintain Contractor Associates joining format as per SOP Daily Maintain First Aid Box Medicine checklist Weekly rechecking record of of First Aid Box Eye Washer Checklist on Daily Basis Daily Monitoring of personal Hygiene and Record maintain Washing record of uniforms(outside) and Inside uniform Stock register laundry Audit report maintain Daily check list of housekeeping (Floor wise) and Area Wise Daily Checklist of toilet Cleaning record maintain checklist of Emergency response Team Daily Maintain checklist of Fire Smoke / Heat Detectors Daily mai...

About Us: POSHN is a new and exciting India based Food-tech venture founded in 2020, backed by leading US-based VCs, Large Banks and NBFCs. Our mission is to organise and digitally transform the global Food Supply chain market. With a tech product first mindset, we are reimagining solutions for this enormous and complex industry, creating a platform that empowers stakeholders and provides a seamless, efficient experience. Team: Our core team comprises alumni from BITS Pilani, IIM, and XLRI, each with over a three decades of experience in business transformation, supply chain, technology, and product development. Previously, we have built several highly impactful tech startups from the ground...

Job Description Deputy Manager, Logistics | Colorshine Category Details Position Title Location Deputy Manager Logistics Colorshine Plant, Andhra Pradesh Department Reporting To Supply Chain / Logistics Head of Logistics (HOD) Educational Qualification Experience Bachelors in Logistics / Supply Chain / Commerce 710 years of logistics experience with strong exposure in domestic movements, exports, warehousing & reporting Key Responsibilities Area Description Internal Movements External Movements Documentation Plan & monitor plant-to-plant, plant-to-warehouse, and inter-departmental material movements with zero delays Ensure smooth dispatches to customers, dealers, and export shipments; coordi...

We are looking for dedicated, result-oriented pioneers who are driven by the ambition to perform, even if that means leaving the trodden path and pushing boundaries. Are you an authentic and persuasive spirit with a holistic and digital mindset who can not only leverage their own expertise but also inspire and empower people to give their best? We make real what matters. This is your role. Drive and conduct pre-audit planning and perform analyses to ensure that all risks and controls are identified. Manage global client contacts and auditees, solidifying CF A as a trusted advisor and help manage risks for Siemens. Interview clients in order to extract crucial information. Use analytical skil...

Role & responsibilities: Ensure compliance with all applicable SEBI Regulations including SEBI (LODR) Regulations, 2015, SEBI (PIT) Regulations and the Companies Act, rules, secretarial standards and other applicable laws/circulars issued by regulatory authorities. Assist in the preparation of the agenda, minutes, and resolutions for Board meetings, Annual General Meetings (AGM), postal ballot and other statutory meetings. Maintain records of the companys statutory filings, ensuring timely submissions with regulators such as SEBI, Stock Exchanges, and Ministry of Corporate Affairs (MCA). Ensure accurate and timely reporting of related party transactions, shareholding patterns, and other disc...

As a Credit Underwriting Manager, your primary responsibilities will include: - Managing the credit underwriting function of the branch to ensure quick turnaround of credit lending proposals in coordination with local credit Managers and sales team. - Conducting personal discussions with customers to assess credit worthiness and overseeing completion of credit/KYC documents through telephonic, field, and collateral visits. - Individually underwriting proposals as per established policies and procedures to meet agreed SLAs and manage city/area business volumes. - Reviewing and assessing loan applications received from the team within defined guidelines, making decisions or recommendations for...