Assistant Manager - Accounts Payable (Gift City) IndiGo

2.0 - 4.0 years

9 - 16 Lacs

ahmedabad

Work from Office

Sound knowledge of Ind AS/IGAAP/Indian tax laws/FEMA. Detailed knowledge of IND-116 (leases) and 109 (Financial instrument). Ability to understand and analyze complex contracts and provide inputs to business/ Finance leaders on possible financial impacts. Performing analytical reviews and prepare complex accounting models under various scenarios. Implement and ensure compliance with internal financial control, Internal SOPs and accounting policies and procedures. Responsible for monthly closing and preparation of various MIS and reports including variance analysis for the management. Handling quarterly statutory and internal audit of respective areas handled by the team and ensure no audit o...

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Internal Audit Associate NK Realtors

3.0 - 6.0 years

5 - 6 Lacs

hyderabad

Work from Office

Learn company policies, audit processes for compliance gaps, address customer grievances, analyze feedback, maintain reports and support tasks assigned by Compliance or Management. Maintain trackers, calendars and reports.

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Audit Assistant Sitaram Spinners

2.0 - 7.0 years

2 - 5 Lacs

hyderabad

Work from Office

The Audit Assistant will support the internal audit function of the spinning mills by assisting in audit planning, execution, and reporting. This role involves performing detailed financial and operational audits, ensuring compliance with internal policies and external regulations, and helping identify areas for improvement within the organization. Key Responsibilities: 1. Audit Execution: • Assist in planning and executing internal audits across various functions of the spinning mills. • Perform fieldwork for audits, including gathering, analysing, and documenting audit evidence. • Review financial and operational processes to ensure adherence to policies and regulatory requirements. 2. Com...

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Manager-Internal audit-PML Paytm

5.0 - 8.0 years

7 - 11 Lacs

noida, mumbai, maharashtra

Work from Office

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based internal audit plans for assigned areas. Conduct internal audits to evaluate the design and effectiveness of processes and controls. Identify control gaps, process inefficiencies, and compliance deviations. Risk Management: Assess key risks and recommend mitigating controls. Support in the development of risk management frameworks and ens...

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Compliance & Audit Administrator ZS

2.0 - 4.0 years

4 - 6 Lacs

pune

Work from Office

We seek an Audit & Compliance Associate to join our Pune, India office. As a member of the ZS Software as a Service (SaaS) Hosting Team, the Information Security and Compliance Associate Associate will perform (and participate in) the planning, execution, and reporting on technology infrastructure and application security and compliance audits in support of various internal compliance requirements and initiatives as well as client directed compliance mandates. What youll do: Perform audits in accordance with the plan based on various control frameworks and standards; Establish, monitor, document, and update compliance controls and findings; Create remediation plans based on findings and init...

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Compliance & Audit Administrator ZS

2.0 - 4.0 years

4 - 6 Lacs

pune

Work from Office

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Compliance & Audit Administrator ZS

2.0 - 5.0 years

8 - 12 Lacs

pune

Work from Office

What you’ll do Perform audits in accordance with the plan based on various control frameworks and standards; Establish, monitor, document, and update compliance controls and findings; Create remediation plans based on findings and initiate projects, as necessary, in order to meet commitments made within remediation plans; Participate in client directed audit and compliance initiatives, including but not limited to, SAS 70 (SSAE 16) audits, client SOX audit assistance requests and Vendor Data Security and Privacy assessments; Develop and update IT Policies, process maps, templates and supporting change management tools, as often as needed; Assist in the development of training material in sup...

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Manager-II - Internal Audit ICICI Prudential Life

0.0 - 3.0 years

2 - 5 Lacs

mumbai

Work from Office

KeyAccountability Review of the various identified areas for operational risk and control processes and procedures Monitor the execution of the audit plan To liaison with the outsourced auditors Perform risk assessments and scoping of audit Independently manage the audit planning and executionFollow-up with stakeholders for audit related requirement Conduct form and substantive testing as per audit requirementCreate a detailed report as per defined format Maintain the audit documentations in audit system Do a regular follow-up on overdue issues/findings and ensure timely complianceCompetencies (Knowledge & Skills) Thoroughknowledge and understanding of audit procedures, including risk driven...

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