2061 Audit Compliance Jobs - Page 40

Develop & implement quality control policies & procedures, Ensure raw material inspection & finished product compliance, Conduct regular audits for quality assurance, Resolve quality-related challenges. Analyze quality data & reports to drive improv Travel allowance Provident fund

CA Inter / CA Semi Qualified with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication skills Apply 7397778272

CA Inter / CA Semi Qualified with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication skills Apply 7397778272

Role & Responsibilities - Attendance / Leave tracking and record keeping of all company employees, contract staff, security agencies and other manpower agencies Regular updation and maintenance of staff files Daily checking of all gate registers and finding discrepancies Managing all utilitities in the factory and coordinating with agencies such as sipcot water, eb department, drinking water supplier, tea supplier, etc. Managing admin related purchases such as stationery, first aid, safety items, printer toner, etc. Uploading job openings on web portal, filtering CV's and passing relevant CV's to HODs and GM Operations Preparation of HR related documents such as appointment letters, full and...

Job description We are seeking an experienced Compliance Officer (CO) who is responsible for ensuring that the company complies with all applicable regulatory requirements as per RBI guidelines Companies Act, and any other relevant laws or standards. The role is crucial in ensuring the NBFC operates within legal boundaries while maintaining its ethical standards. Role & responsibilities : 1. Regulatory Compliance Monitor compliance with the RBIs Scale-Based Regulation (SBR) guidelines specific to Mid-Layer NBFCs. Ensure timely submission of regulatory returns to RBI and other statutory authorities. Stay abreast of regulatory changes and ensure prompt implementation within the organization. 2...

We are seeking a skilled Vulnerability Management Specialist to lead and facilitate end-to-end vulnerability management responsibilities. This role involves collaborating with internal teams and external auditing firms (PCI, SOC, ISO 27001) while ensuring effective vulnerability scanning, remediation, compliance, and continuous process improvement. Key Responsibilities Vulnerability Scanning & Remediation Schedule and conduct weekly vulnerability scans. Ensure results are communicated to Remediation Owners. Track and validate closure of Critical, High, and Medium vulnerabilities within timelines. Audit & Compliance Support Collaborate with internal stakeholders for device inventory analysis ...

Responsibilities: * Manage financial records and reporting * Prepare income tax returns and TDS calculations * Oversee audits and compliance measures * Ensure accurate balance sheet preparation . Other day to day activities Provident fund Travel allowance Annual bonus

Achieving business targets as laid down by acquiring new client relationships and maintaining them. Graduate in any discipline Identify target areas for prospective business Pre-screen customer segments as per the organization norms Ensure the number of log in along with disbursement Ensure high customer satisfaction level by proactively understanding customer needs and cross-sell multiple products as per the requirements Execute sales promotion activities to build customer interest in the TCFSL brand Build strong client relationships both internally and externally and build a strong brand identification with potential customers. Ensure vendor empanelment and develop relationships with new v...

Achieving business targets as laid down by acquiring new client relationships and maintaining them. Graduate in any discipline Identify target areas for prospective business Pre-screen customer segments as per the organization norms Ensure the number of log in along with disbursement Ensure high customer satisfaction level by proactively understanding customer needs and cross-sell multiple products as per the requirements Execute sales promotion activities to build customer interest in the TCFSL brand Build strong client relationships both internally and externally and build a strong brand identification with potential customers. Ensure vendor empanelment and develop relationships with new v...

About Eurofins Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins works with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. In over just 30 years, Eurofins has grown from one laboratory in Nantes, France to 55,000 staff across a decentralized and entrepreneurial network of 900 laboratories in over 50 countries. Eurofins offers a portfolio o...

Eurofins Assurance network of companies helps customers identify and mitigate risks along their supply chain "“ with operations, processes, systems, people or capabilities. Whether you are in the Food , Consumer Product or Healthcare and Cosmetics industries, we offer a full-scope of services in product inspection, auditing, certification, training and consultation. Eurofins Assurance helps you eliminate potential risks in compliance, quality and safety failures at the early stages, thereby protecting your business from brand damage, product recalls and other undesirable scenarios down the track. Sustain your business growth and commitment with Eurofins Assurance, a global network of assuran...

Job Location: Kochi, Bangalore/Chennai/Hyderabad Job Scope and Accountabilities: To conduct audits/ Trainings as per the requirements stated in audit criteria To remain updates on all skill development, code qualification, Regulatory and Industrial requirements related to audits and certifications. To be competent and qualified in Various standards like BRCGS food, packaging, FSSC, ISO 22000, GMP etc. Upgrade the knowledge of local social, economic, and business environment. To ensure TAT- Turnaround time for audit reports as per procedures established by Eurofins. Supervisory Responsibilities: Mentoring & Support of Technical executives, Auditors / Back office executives. Monitoring and sup...

4+ Yrs of exp in Compliance audits,User Access Reviews,Data Analysis. Reviewing Access logs, Identifying discrepancies, Collaborating with DT & CDR teams to rectify access related issues. proficiency in data management & access management tools.

A Compliance Auditor is responsible for evaluating and ensuring that the organization adheres to legal standards, regulatory requirements, and internal policies. The role involves conducting regular audits, identifying potential risks, and recommending improvements to ensure that business operations comply with industry regulations and corporate guidelines. Key Responsibilities: Audit Execution: Conduct compliance audits by reviewing processes, procedures, and documentation to ensure adherence to relevant regulations and internal policies Risk Assessment: Identify areas of non-compliance and assess potential risks to the organisation. Recommend solutions to mitigate risks. Documentation Revi...

Role: KYC Sr Manager/Chief Manager (FOR UCIC ACTIVITY) To ensure implementation and seamless Intergration of UCIC (Unique Customer Identification code) with various Accounts & banking channels Criteria / Experience: Consolidation of customer information from various sources into a centralised database, assigning unique codes to each customer. Overview of entire UCIC operation. Hands on experience in UCIC domain. Qualification: Graduate, JAIIB, CAIIB (Preferred) Key Responsibilities / Job Description: 1)Responsible for conducting thorough due diligence on new and existing clients to ensure compliance with UCIC and KYC regulations. 2)Familiarity with KYC regulations and internal guidelines. 3)...

HouseEazy is a fast-growing PropTech startup transforming the real estate industry with innovative technology-driven solutions. We are committed to making secondary real estate transactions seamless, transparent, and efficient. As we continue our rapid expansion, we are looking for a qualified and experienced finance professional to join our team. Role & Responsibilities: Act as a strategic financial advisor to the leadership team, providing insights to drive key business decisions. Collaborate with cross-functional teams to align financial strategies with business objectives. Oversee financial operations, including cost accounting, accounts payable & receivable, general ledger management, f...

Area of Responsibilities Success Indicators: - Oversee dairy processing from Milk reception, milk processing and further processing of Mozzarella Cheese, SMP, butter, ghee and aseptic flavored milk. - Controls the process of maintaining, reviewing and updating procedural documentation within the department. - Manage processing team and drive trainings, improvements and shift planning. - Ensures regulatory, quality and hygiene standards are maintained and that necessary documentation standards are in place. - Manages health & Safety compliance and assists with implementation of corrective actions. - Maintain all processing related data and report writing. - Ensure timely booking of all Produc...

The Administrative Executive / Document Control plays a dual role in supporting the overall office administration and managing document control activities. This position is vital in ensuring smooth office operations, handling communications, supporting HR and finance functions, maintaining accurate document records, and ensuring compliance with organizational and regulatory standards. Duties to Be Performed: Administrative Support Manage incoming and outgoing communications, including calls and emails, professionally. Organize and schedule meetings, take minutes, and distribute accordingly. Maintain office supplies inventory and place orders as needed. Coordinate maintenance and repair of of...

This Position reports to: IS Tech. Service Manager,Tech.l Platform Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support the organizations vision and strategic direction. Each day, you will apply IT knowledge and expertise to help solve complex technical or professional activities. You will also showcase your expertise by being a key resource, a definitive source of knowledge about services and solutions, to contribute your expertise to enhance organizational efficiency. This role is contributing to the IS Services in India. You will be mainly accountable for: Managing and maintaining Domain Controllers together with rest of Directory Services rela...

The job requires well-mannered customer communication and a willingness to help customer at the time of emergency. He should work closely and coordinate with the team. Accounts with compatible install base will be assigned to the candidate and he must take full responsibility of the account. The role requires active participation for the assigned accounts in the billing and collection process. It requires tracking of the complete cycle which involves conducting and concluding visits, invoice generation, invoice and MOM submission to customer for billing, then tracking the status of billing. Should help the region meeting its revenue and collection target. The candidate should be able to find...

JOB Description: Sound on Material (RM /PM / SPM) Receipt / Storage / Issue & Return Procedural Compliance (In Regard to GMP & SOP) Sound on GMP / GDP Guidelines GMP Operational Documentation Compliance (i.e GRN / AR No. track / Issuance / Temperature Record Maintenance / Intimation / Discard Compliance etc.) Worker Management (3 Shifts) Warehouse Management Technical / System compliance (i.e Walk In Cooler Monitoring / Equipments Handling / System Savy (JDE / DC Link)) Able to handle Regulatory Audits independently (i.e USFDA / MHRA / ANVISA / INVIMA etc.) QMS Elements Compliance and Closure on time (if any) QMS Investigation / CAPA / Impact Assessment report Drafting skills Zero” NCR Appro...

Perform daily tasks related to bank account postings Fixed Asset creation, disposal and adjustments Follow up and clearance of Balance Sheet open items Address and resolve queries related to RTR function Prepare and post month end close journals in accordance with Controls and compliance framework Perform Balance sheet reconciliations and ensure timely submission and quality of reconciliations Timely follow up and clearance of Balance Sheet open items with proper action plan for all open items Ensure adherence to SLA and KPIs as per the agreed standards Manage all ad-hoc queries across journals, reconciliations, Fixed Assets, Reporting, ensure timely updation / preparation of SOPs Work close...

Exp: 10+ only Location: Bangalore Send resumes to: mounika-d@hcl.software with details: Name: Exp: CTC: ECTC: Notice period: Current location: JD: HCL Software is looking for a Security Operations Centre (SOC) Shift Lead / Team Lead. The successful candidate will bring 10+ years of experience in IT Security Operations and a strong foundation in SOC processes, technologies, and incident management. This role requires the ability to guide SOC Analysts during live security events, coordinate shift activities, and ensure operational efficiency in a 24x7 rotational shift environment (including night shifts). The Shift Lead / Team Lead will serve as the primary point of contact for their shift, ov...

JOB SUMMARY To coordinate tasks with other Manufacturing staff to fulfill customer boxbuild requirements while adhering to safety, quality and customer specifications. Diagnoses problems, interprets drawings and documentation. ESSENTIAL DUTIES AND RESPONSIBILITIES Works under general supervision. Errors can cause moderate delay, expense and disruption. Assembles finished units per customer specifications. Coordinates with teammates to organize tasks requiring multiple team members to accomplish. Utilizes manual and automated lifting devices while adhering to product safety specifications. Provides information and coordinates action plans at cross-functional meetings and communicates issues w...

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...