43 Compliance Auditing Jobs

We are seeking a detail-oriented IT Asset Management professional to oversee the lifecycle of IT assets within our organization. The ideal candidate will ensure effective management of hardware and software assets, optimize their use, and ensure compliance with organizational policies. RESPONSIBILITIES Manage and maintain IT asset inventory across the organization. Ensure accurate tracking of hardware and software assets throughout their lifecycle. Develop and implement IT asset management policies and procedures. Conduct regular audits to ensure compliance and accuracy of asset records. Collaborate with procurement and finance teams for asset acquisition and disposal processes. Provide repo...

Role Overview: As a Project Lead / Lead Engineer at flydocs, you will be responsible for leading and delivering technical projects across Aircraft Records, Asset Transitions, and Data Management for airline and lessor customers. Your primary focus will be on ensuring end-to-end project ownership, guiding teams to achieve delivery excellence, compliance, and high-quality outcomes. This hands-on role requires technical acumen, strong project management skills, and effective customer engagement to build trust, alignment, and satisfaction. Key Responsibilities: - Lead and oversee technical projects such as M&E Data, Aircraft Transition, and Records Management from initiation to successful comple...

Must have 6+ years of SAP Security and/or GRC support and implementation experience Hands-on experience on SAP Security and Authorizations for ECC, S4HANA, BW4HANA, Fiori, BOBJ and SAP GRC AC 10.1 & 12 administration, configuration / integration. Experience in newer SAP Applications such as HANA, Fiori, GRC Access Control 12.0 (ARA, EAM, ARM & BRM) modules Good understanding on the concepts of Segregation of Duties (SoD). Knowledgeable on different user and role types, SAP Authorization Concepts, Roles (Single, Master, Derived, and Composite), and User Administration on different SAP Platform. Assist functional and technical team with troubleshooting critical issues related to authorizations...

Must have 6+ years of SAP Security and/or GRC support and implementation experience Hands-on experience on SAP Security and Authorizations for ECC, S4HANA, BW4HANA, Fiori, BOBJ and SAP GRC AC 10.1 & 12 administration, configuration / integration. Experience in newer SAP Applications such as HANA, Fiori, GRC Access Control 12.0 (ARA, EAM, ARM & BRM) modules Good understanding on the concepts of Segregation of Duties (SoD). Knowledgeable on different user and role types, SAP Authorization Concepts, Roles (Single, Master, Derived, and Composite), and User Administration on different SAP Platform. Assist functional and technical team with troubleshooting critical issues related to authorizations...

Key Responsibilities: SAP Security Design & Implementation : Strong hands-on experience of Implementing & managing SAP Security Roles, Profiles, Authorizations within SAP S/4HANA, SAP ECC, GTS, APO and Other SAP Applications. Manage user access and authorization roles within SAP systems Managing User Access & Role Admin activities of Satellite Systems or Non-SAP Systems. Perform user access management activities, including creating, modifying, and deactivating user accounts and roles. Implement role-based access control (RBAC) to ensure that users have the right level of access based on their job responsibilities. Conduct regular reviews of roles, user access, and security settings to mainta...

The Internal Audit Analyst II in Global Internal Audit & Assurance (EG 90) at Bristol Myers Squibb, based in Hyderabad, India, plays a crucial role in planning and executing risk-based audits to enhance company processes and controls. Working collaboratively with audit teams, the Senior Internal Audit Analyst conducts financial, operational, compliance, and integrated IT audits, identifying significant risks and developing appropriate audit procedures. By researching policies, guidance, and regulations, they ensure high-quality audits within set deadlines. Moreover, the role involves interviewing key personnel to evaluate business processes and control environments, leading to the identifica...

Roles & Responsibilities: Assist in planning, designing, and implementation of risk-based audit plans to ensure safety of the bank's branches and other units. Perform data analysis of various reports to identify risk trends and anomalies. Carry out audits as per audit checklist and standard audit procedures. Conduct discussions with auditees on audit findings and recommend corrective measures. Finalize audit reports with clear documentation of observations and recommendations. Review audit responses, follow up, and ensure timely closure of audit issues.

Experience towards planning and conducting Information Security Audits Good to have Knowledge and practical application experience of information security "best practices," such as ISO 27001/27002, PCI DSS, SOC I Type II In-depth knowledge of security systems and applications and a strong foundation in core area of security (e.g. OS hardening, DB hardening, Active Directory, Firewalls, IDS, IPS, Router, SIEM, DLP, network and perimeter Dfense) is preferred Good Understanding of organization structure, and ability to work effectively with internal support functions and operational areas Experience in Strong written, communication and presentation skills

Ensure Workplace HSSE reporting is completed in a timely and accurate manner, and systems administered Working with HS&R team members support the safety learning by analysing HSSE data and identifying trends Support the global Workplace team by leading on management of cyber risk Working with Contracts advisor to support contract compliance activities eg. overseeing CDD process, maintain contract review schedule Key Accountabilities: Manage HSSE reporting in IRIS and other systems. Ensuring system and roles set up to meet Workplace needs. Fulfill global Workplace IRIS coordinator role Analyse safety data to supporting effective learning process Fulfill Cyber ambassador role for Workplace dev...

At Baud Scientific, you are part of a team that thrives on innovation in science and technology, driven by a commitment to precision, research, and impact. Joining the dynamic finance team means engaging in a fast-paced environment that values innovation, collaboration, and continuous learning. As a CA Intern, you will have the opportunity to apply your foundational knowledge in finance and accounting while gaining hands-on experience in various areas such as financial analysis, business modeling, and compliance auditing. This internship provides an excellent platform to make a meaningful contribution while advancing your skills through real-world applications. Your day-to-day responsibiliti...

You are invited to apply for the position of Internal Audits Professional at our Gurgaon location. As a mid-level, full-time role, we are looking for a candidate with 3 to 5 years of relevant work experience. The ideal candidate should have expertise in hardcore internal audit, field experience, and be a semi-qualified Chartered Accountant. Your responsibilities will include conducting internal audits to assess risk management, control, and governance processes. You will be required to identify and document key risks and controls within business processes, evaluating their impact on the organization. Additionally, you will be responsible for developing, implementing, and improving auditing p...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, ...

You will be a part of Arjun and Manjunath Chartered Accountants, a firm offering professional services in Audit and assurance, Regulatory and compliance, and Business Advisory. Established in 2019 in Trivandrum, the Firm comprises 2 partners and a team of over 25 professionals and interns. As an Audit Manager, your role will involve leading teams, ensuring regulatory compliance, and developing innovative auditing processes that drive organizational excellence. This position provides the opportunity to work on high-impact projects, collaborate with diverse teams, and shape risk management practices. Your responsibilities will include leading and managing financial, operational, and compliance...

About Intas Intas is a leading global pharmaceutical company specializing in the development, manufacturing, and marketing of pharmaceutical formulations. The mission of the company is to address unmet medical and societal needs through a fully integrated pharmaceutical value chain spanning across the world. The International presence of Intas includes over 85 countries worldwide, with key markets like North America, Europe, Latin America, and the Asia-Pacific under the brand name Accord Healthcare. The company has achieved rapid expansion through organic growth and strategic acquisitions, establishing a strong position in major pharmaceutical markets globally. Intas upholds high standards o...

Role & responsibilities Handling Compliance with above mentioned regulations pertaining to Mutual Fund & Insurance Distribution Business of the Bank. Circulating action points arising out of regulatory circulars/notifications/communications and pro-active follow up with the stakeholders ensuring timely implementation of the same. Reviewing existing and new processes and handling correspondences with the regulators on Compliance related matters. Handling Onsite Regulatory Inspections of SEBI, IRDA Providing clarifications on queries raised by stakeholders within the Bank and from Group entities on Compliance related matters. Drafting and vetting of various submissions to be made to the ACB/Bo...

You will play a key role as a Workday Security Architect / Configurator within our global climate technologies company engineered for sustainability. Your primary responsibility will be to ensure the security of our Workday environment, aligning with security policies and controls while providing necessary access to users for efficient operational functioning and successful business outcomes. Your tasks will involve configuring Workday security settings, addressing and resolving security-related issues raised by the HR Ops team, creating and updating role-based and user-based security groups, and ensuring adherence to Copeland security standards and policies through system audits. You will a...

Open Position: IT Head with AWS Exposure Location: Malad (West), Mumbai Experience: 5 to 10 Years Qualification: Any Graduate Industry: IT/Software Candidates only from Mumbai Western Line Based Candidates apply for this position (Bhayander to Dadar) We are 6 days working: Monday to Saturday IT Manager (AWS Cloud Server) The Senior IT Manager is essential in maintaining, upgrading, and managing our hardware, software, and networks. Specializing in AWS Cloud Services, this role is crucial for ensuring our infrastructure's reliability, efficiency, and security. Key responsibilities now include user support, regular backups, routine system maintenance, and patch updates, alongside compliance an...

Title/Role: Software Asset Executive. Experience 1-3 years in SAM. Location- Bangalore. Diversity: Female. Notice period Immediate joiner. Key Responsibilities: License Management: Tracking and managing software licenses, ensuring compliance with licensing agreements. Software Discovery: Identifying and documenting all software assets within the organization. Usage Monitoring: Monitoring software usage to identify underutilized or overutilized licenses. Compliance Auditing: Conducting regular audits to ensure compliance with licensing agreements. Software Procurement: Managing the procurement of software licenses. Software Deployment: Managing the deployment of software to users. Software Re...

Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company with a network of subsidiaries operating under the name of Accord Healthcare. With a presence in over 85 countries worldwide, including North America, Europe, Asia-Pacific, and MENA countries, Intas has grown both organically and through acquisitions. The company's success in North America and European markets has established it as a global brand in the pharmaceutical industry. The Internal Audit Department at Intas plays a crucial role in providing the Audit Committee of the Board of Directors with independent and objective assessments of financial information, opera...

Compliance Expert working with the Technology Team in solutionising the client requirements and in compliance product enhancements. Experience of working with compliance platform years CS Inter / CA Inter / LLB RESPONSIBILITIES 1.Solutions Architect: Work closely with the Sales & Account Management Teams in studying the prospect /client compliance requirements, gain complete sense of the expectations and limitations,and propose a suitable compliance solution. Being from compliance background, provide compliance expertise while collaboratingwith the Technology team, in developing efficient and effective solutions for productenhancements, new feature developments, incorporating new modules / p...

As an Internal Audit Analyst at Accenture, you will be a Chartered Accountant with 2-3 years of post-qualification experience in external or internal auditing, preferably in a Big 4 or global organization. You will play a critical role in executing the risk-based audit plan and reporting results to Accenture Leadership and the Audit Committee of the Board of Directors. Your responsibilities will include conducting a wide range of audits with a focus on emerging areas of risk such as revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing. You will be responsible for end-to-end audit execution, which involves fieldwork, workpaper documentation, leading audit m...

Position Overview At Third Bridge, our Compliance framework is an integral part of our business and we are looking to hire a Compliance Associate dedicated to Third Bridge s Content department to join our Compliance team in Mumbai. Third Bridge content involves an array of interview formats with industry experts and transcripts of those interactions are made available to our clients through our portal. This is a fast-paced role with a focus on problem solving, attention to detail, stakeholder engagement and results to ensure that content is compliant with legislative and regulatory requirements, as well as with our internal policies. Responsibilities Reviewing and approving the proposed subj...

Position Overview At Third Bridge, our Compliance framework is an integral part of our business; as such we are looking to hire an Associate to join our Third Bridge Connections Compliance team in Mumbai. The main purpose of this role is to support the compliance requirements for our Connections business across our international offices. Skills Organised with excellent attention to detail. Ability to develop strong working relationships across the organisation working with individuals at all levels and across offices. Excellent oral and written communication skills. Ability to identify risks and apply strategies or seek guidance to minimise them. Ability to prioritise competing goals and int...

Silicon Integrated Systems is looking for Compliance Executive - SIS to join our dynamic team and embark on a rewarding career journey Regulatory Awareness: Stay abreast of relevant laws, regulations, and industry standards related to security information systems Policy Development: Develop and implement compliance policies and procedures specific to Security Information Systems Risk Assessment: Conduct risk assessments to identify and evaluate potential compliance risks associated with SIS operations Internal Audits: Plan and execute internal audits to assess compliance with established security protocols and policies Documentation: Maintain comprehensive and up-to-date documentation relate...

Regulatory Oversight: Ensure compliance with employment laws, regulations, and organizational policies. Monitor changes in labor laws and update policies accordingly. Policy Development: Frame, Develop, implement, and maintain HR policies and procedures that reflect best practices and legal standards. Regularly review and update compliance-related documents. Training and Awareness: Conduct compliance training programs for employees. Compliance Audits: Plan and execute internal audits to assess adherence to compliance policies. Identify areas for improvement and implement corrective actions. Investigations: Lead investigations into compliance-related complaints or violations. Document finding...