1.0 - 3.0 years

0 - 0 Lacs

pune, nashik, jamnagar

On-site

Job Title: Internal Auditor Locations: Mumbai (Andheri - Vile Parle) Pune (Jadhavgadh) Shimla (Sanjuali) Jamnagar (Vasai) Nashik (Nasardi Bridge) Noida (Sector 62A) Ayodhya (Faizabad) Chandigarh (Zirakpur) Shift Timing: 11:00 PM 7:00 AM Work Days: 6 days a week Employment Type: Full-time, On-site Job Purpose: Ensure accurate financial and operational records during night shifts by conducting night audits and compliance checks, supporting hotel management in smooth functioning of controls. Key Responsibilities: Conduct night audits and internal compliance checks. Verify accuracy of financial and operational records. Prepare reports for hotel management. Support smooth functioning of hotel ope...

Posted 1 week ago

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Procure To Pay Senior Manager | Travel and Expenses Capgemini

12.0 - 15.0 years

9 - 12 Lacs

kolkata

Work from Office

Roles and Responsibilities Manage travel and expense (T&E) processes from procurement to payment, ensuring compliance with company policies and procedures. Conduct regular audits to identify gaps in T&E operations and implement corrective actions. Collaborate with internal stakeholders to resolve discrepancies related to invoicing, payments, and expense reporting. Develop and maintain effective relationships with vendors to negotiate rates, terms, and services. Ensure timely processing of vendor invoices, including verification against purchase orders or contracts. Desired Candidate Profile 12-15 years of experience in Accounts Payable, Invoice Processing, P2P Cycle, Procure to Pay Senior Ma...

Posted 2 weeks ago

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Grc Manager Manek Consulting

6.0 - 11.0 years

15 - 18 Lacs

mumbai, mumbai suburban, mumbai (all areas)

Work from Office

We are seeking a GRC Specialist/Lead to manage,strengthen our Governance, Risk, Compliance framework. The role involves driving risk assessments, ensuring regulatory compliance, managing audits,embedding effective governance practices. Required Candidate profile 6+ years in Governance, Risk & Compliance management. Strong knowledge of ISO 27001 & regulatory standards (SEBI, Cert-In, etc.). Develop & implement GRC policies, procedures, and frameworks. Perks and benefits To be disclosed post interview

Posted 1 month ago

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Risk Management Service Engineer 1 Tech Silicon

2.0 - 6.0 years

0 Lacs

karnataka

On-site

The role involves assisting in implementing and maintaining SOX controls to support Application Managers for Intern applications and 3rd party Applications. You will be responsible for supporting internal and external audits and identifying potential SOX compliance risks. Your key responsibilities will include maintaining SOX controls for 1P and 3P products, supporting audits related to SOX compliance, and assisting engineering teams and Application Managers during SOX walkthroughs. You will manage evidence requirements initiated by Internal audit, perform quality and compliance checks of submitted evidence, and assist in remediation of SOX deficiencies. Additionally, you will test and evalu...

Posted 2 months ago

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Credit Analyst- Infrastructure Finance- NBFC - Mumbai The Premier Consultants ( Recruitment Company )

6.0 - 10.0 years

0 Lacs

maharashtra

On-site

You will be joining a leading NBFC as a Credit Analyst for Infrastructure Finance with the following responsibilities: You should have at least 6 years of experience in Credit Underwriting, specifically in Infrastructure Project underwriting. Your educational background should include either a CA or an MBA degree. This role is within the BFSI industry and based in Mumbai. Your main tasks will involve creating Credit Appraisal Notes for Infrastructure Project Finance Cases, including TL/NCD. You will communicate with clients or businesses to gather data for CRAN preparation. Your responsibilities will include creating comprehensive CRAN for credit risk assessment, industry evaluation, complia...

Posted 2 months ago

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