2302 Internal Audit Jobs - Page 26

Role & responsibilities Managing the entire audit process from planning to completion, including leading audit teams, assigning tasks, and monitoring progress. Verifying that the organization's financial operations are accurate, compliant with laws and regulations, and in line with financial reporting standards. Coaching and developing audit team members, providing performance feedback, and fostering a positive and collaborative team environment. Staying informed about changes in laws and regulations and ensuring the organization complies with them Implementing and monitoring quality control measures to ensure the accuracy and reliability of audit work Preparing analysis for departments. Maintaining RCM and ERPM. Ensuring compliance and adherence to SOPs. Preferred candidate profile 2-4 years experience in auditing Solid knowledge of regulations and guidelines. Strong analytical and problem-solving abilities to interpret financial data. Strong time management skills. Interested candidates may contact HR +91-9007021109.

Role & responsibilities Professional responsibilities for this manager position include but are not limited to: Applying internal control principles and technical knowledge, including Application Controls and IT General Controls; Developing and/or supervising the execution of detailed audit work plans for the IT audit component of the IA team through resource allocation, stakeholder coordination and quality review; Managing the identification of key risks and controls, including evaluation of control design; Evaluation of operational effectiveness of IT System Controls, utilizing appropriate testing techniques and professional skepticism; Providing regular status reports to IA management and internal clients/stakeholders, when necessary, to keep relevant parties informed of progress and potential issues; Assessing audit results, translating findings into level of risk, to produce meaningful insights and recommendations; Communicating risk findings, verbally and written, to clients in a pragmatic and helpful manner; Driving follow up and remediation of reported issues in a timely manner; Building meaningful relationships with clients through client engagements and networking; Managing and delivering against deadlines while working on multiple projects; Participating in development and delivery of training curriculum; and Coaching team members and reviewing their work. Minimum years of experience: 5+ year(s) of external/ internal audit experience (big four experience is preferred) Minimum Degree Required: Bachelors or master’s degree in accounting, Management Information Systems, Computer Science, Engineering or business related field Preferred Certifications: CISA, CISM, CISSP, CA and/or CIA Preferred Knowledge/ skills: Demonstrates extensive knowledge and/or proven record of success in the following areas: Security and controls for various on-premise and cloud-based technologies; Control standards (COSO, COBIT), control testing strategies; Public accounting practices and internal audit processes i.e., technology and tools for planning, testing and reporting; IT general controls concepts in the areas of system development, change management, computer operations and access to programs; Identifying and assessing business process controls and linkage to IT systems; and, IT security fundamentals across multiple domains including security management, security architecture, access control, application development, operations security, physical security, cryptography, telecommunications and networking, business continuity planning, investigations and ethics. Additionally, candidates should have excellent communication (written and verbal) skills and should be able to work with global teams independently with minimal supervision. Flexible work hours are required to align with US and UK hours as agreed upon. SHift-2pm-11pm

Role & responsibilities Internal Audit, Risk & Governances, experience with BFSI, Insurance or Finance companies/client Qualified CA required : Post qualification 2-3 years experience. Preferred candidate profile Qualified CA

We are looking for a highly skilled and experienced Field Risk Officer to join our team at Equitas Small Finance Bank. Roles and Responsibility Conduct thorough risk assessments and analyses to identify potential threats to the organization. Develop and implement effective risk mitigation strategies to minimize losses. Collaborate with cross-functional teams to ensure compliance with regulatory requirements. Monitor and report on key performance indicators (KPIs) related to risk management. Provide expert guidance on risk-related matters to stakeholders. Stay up-to-date with industry trends and developments in risk management. Job Requirements Strong understanding of risk management principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Effective communication and interpersonal skills. Strong attention to detail and organizational skills. Experience working with financial institutions or similar organizations is preferred.

Qualification: CA Fresher Work Mode: Work from office Location: Nariman Point & Client Place Work Timing: Monday to Friday 9 hours, and Saturday (alternate) 4.5 hours Reporting1. JOB RESPONSIBILITIES / JOB PROFILE:- A) PRIMARY:- 1. Conducting Statutory, Internal audit of company, LLP 2. Conducting Tax Audit, Transfer pricing Audit 3. Perform Audit for Public and Private Trust 4. Prepare Financial Statement in Schedule III format (As per Companies Act, 2013) B) SECONDARY: Accounting: Review and supervise work performed by Juniors in relation to maintenance of books of accounts for Individuals, HUF, Firm, Trust, Companies Prepare query sheet and resolve the same after discussion with concerned person. Prepare Financials after finalization of books of accounts Income Tax: Prepare computation for Individuals, HUF, Firm, Trust, and Companies Filing Income tax return for Individual, Firm, Trust, and Companies Prepare & filing of TDS Return for Companies, LLP and Firm Issuing Form 16/16A Corporate advisory and query reply in regard to Income tax Matters Goods and Service Tax: Registration under GST and surrender of registration for various clients Prepare and file GST returns (Monthly/ Quarterly and Annually) for various clients Conduct GST audit for Corporate and Non-corporate clients Query reply and Advisory in relation to GST ROC related work: Prepare and file ROC forms (Annual) for companies and LLP Prepare and file ROC forms (specific)for companies and LLP Corporate advisory in relation to Company Law matters 2. LEARNINGS (ATTENDED SEMINARS, READING BOOKS / MAGAZINES, etc) Referring to website of ICAI, Income tax dept, MCA, RBI, etc., The CA journal, BCA Journal, CITC journal, The Economic times. Attend various seminars which are relevant to the work to be attended 3. REPORTING STRUCTURE (DAILY, WEEKLY OR MONTHLY BASIS): Oral reporting to HOD on Daily basis and Pending work status should be report to HOD on weekly basis. Reporting to Kirit Sir twice in a week.

Job Title: Consultant Assurance Location: Chennai Work Type: WFO About the Role: Join a dynamic Assurance team where you’ll help clients identify and manage business and technology risks. As a Consultant, you’ll contribute to audits, risk assessments, and internal control evaluations while working with a team of experienced professionals to deliver impactful results. Key Responsibilities: Evaluate business processes and IT systems to identify risks and control gaps Assist in IT audits, SOX/ICFR/SOC assessments, and internal control reviews Support implementation and assessment of IT General Controls and application controls Utilize data analytics and technology-based tools to enhance audit quality Collaborate with teams and contribute to engagement planning and execution Prepare clear reports and recommendations to improve client risk frameworks Qualifications: B.E./B.Tech (CS/IT) or MBA (Finance/IT); Chartered Accountant preferred 1–2 years of experience in IT audits, SOX, ITGC, or risk consulting Familiarity with ERP systems (e.g., SAP, Oracle, JDE) Knowledge of standards like SOX, ISO 27001, SSAE, and frameworks such as COSO, COBIT Strong communication, presentation, and project management skills Professional certifications such as CISA, CISSP, CISM, ISO 27001 (preferred)

Seeking a CA with 3+ yrs experience, preferably Big 4, to lead finance, reporting, tax compliance, due diligence, and strategic planning. Strong in Indian GAAP, Ind AS, MIS, and financial modeling. Required Candidate profile 1. Qualified CA with 3+ years of post-qualification experience. 2. From Big 4 with solid exposure to financial due diligence. 3. Strong experience with Indian GAAP, Ind AS, & regulatory frameworks.

1. Conduct audit of Home Loan products, loan disbursements, collections and other operational activities to ensure adherence to company policies, procedures, and relevant regulatory guidelines. 2. Verify the accuracy and completeness of accounting entries, loan documents and supporting documentation. 3. Identify and report any deviations, irregularities, or non-compliance with established procedures or regulatory requirements. 4. Assess the effectiveness of internal controls and make recommendations for improvements to mitigate risks and enhance operational efficiency. 5. Review loan portfolios, including loan applications, loan agreements, collateral valuation, and documentation to ensure compliance with credit policies and regulatory guidelines. 6. Perform periodic reconciliations of accounts, ledgers, and other financial records to ensure accuracy and detect discrepancies or fraudulent activities. 7. Collaborate with cross-functional teams, including Operations, Credit, Legal and Compliance, to address audit findings, resolve issues and implement corrective actions. 8. Prepare comprehensive audit reports, including findings, observations and recommendations and present them to management and relevant stakeholders.

ERNAKULAM MEDICAL CENTRE is looking for Quality & Accreditation Manager to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business and profit objectives. Maintaining a clean, tidy business, ensuring that signage and displays are attractive. Generating reports and presenting information to upper-level managers or other parties. Ensuring staff members follow company policies and procedures. Other duties to ensure the overall health and success of the business.

Company: Marsh Description: Same as above Guy Carpenter, a business of Marsh McLennan (NYSE: MMC), is a leading global risk advisory and reinsurance specialist and broker. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $24 billion and more than 90,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit guycarp.com, or follow on LinkedIn and X.

About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers, About The Role As a Privacy Governance Manager in our Data and Technology Risk team, youll play a key role in the ANZ Privacy Office to ensure ANZs compliance with Privacy and Data Protection laws across the bank globally, The role will provide Subject Matter Expertise on Privacy and Data Protection obligations across the bank to support the operational governance oversight This role will also assist business units across the bank to understand privacy risks by identifying and implementing appropriate control measures, Banking is changing and were changing with it, giving our people great opportunities to try new things, learn and grow Whatever your role at ANZ, youll be building your future, while helping to build ours, Role Location: Bengaluru Role Type: Permanent, Fulltime What will your day look like Monitoring and ensuring compliance with Privacy and Data Protection laws across various jurisdictions, Identifying, assessing, and mitigating privacy risks through reviews and assessments, Collaborating with ANZ stakeholders and business units to align privacy practices with organizational goals, Overseeing data mapping initiatives and maintaining records of processing activities (RoPA), Managing, evaluating and reporting third-party vendors' attestation outcomes and identifying risks or concerns related to Privacy or Data Protection, Reviewing and updating new obligations in NFR Hub, Tracking and reporting privacy KPIs and metrics for the ANZ Privacy Office, What will you bring Minimum of 8 to 10+ years' experience in Privacy or a related field, preferably with a bachelor's degree in law, Recognised Privacy and Data Protection qualification (e-g , IAPP CIPM, CIPT, CIPP/E), Comprehensive knowledge of global Privacy and Data Protection legislation (including AU Privacy Act, GDPR, PDPA), Thorough understanding of privacy management practices and the ability to identify privacy risks and manage interactions across business operations, Proficient writing, organisational and problem-solving skills, Effective communication and interpersonal skills for collaborative work with stakeholders and employees at all levels, Youre not expected to have 100% of these skills At ANZ a growth mindset is at the heart of our culture, so if you have most of these things in your toolbox, wed love to hear from you, Job Posting End Date 13th June 2025, 11 59pm, (Melbourne Australia)

We are looking for a highly skilled and experienced Field Risk Officer to join our team at Equitas Small Finance Bank. Roles and Responsibility Conduct thorough risk assessments and analyses to identify potential threats to the bank's assets. Develop and implement effective risk mitigation strategies to minimize losses. Collaborate with cross-functional teams to monitor and manage risk exposure. Identify and report on key performance indicators (KPIs) related to risk management. Provide expert guidance on risk-related matters to stakeholders. Stay up-to-date with industry trends and regulatory requirements to ensure compliance. Job Requirements Strong understanding of risk management principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment with multiple priorities. Strong communication and interpersonal skills. Experience working with financial data and systems. Knowledge of regulatory requirements and industry standards. Educational qualifications: Any Graduate or Postgraduate degree. About Company Equitas Small Finance Bank is a leading player in the BFSI industry, committed to providing high-quality banking services to its customers. We offer a dynamic and supportive work environment, with opportunities for professional growth and development. Location - Kumbakonam,Mannargudi,Thanjavur,Thiruvaiyaru

Overview Key Responsibiities: Lead the GDPR impementation and compiance efforts across the organization. Conduct thorough GDPR risk assessments and impact anayses. Deveop and impement GDPR compiance poicies and procedures. Train and educate staff on GDPR requirements and best practices. Liaise with interna and externa stakehoders to ensure compiance. Monitor data protection compiance and data processing activities. Manage data breach response and reporting procedures. Perform reguar audits to ensure ongoing GDPR compiance. Stay updated with the atest deveopments in data protection aws and reguations. Coaborate with IT and security teams to ensure the impementation of technica safeguards. Document and maintain records of processing activities. Responsibiities Quaifications: Bacheor’s degree in aw, Information Technoogy, Business, or a reated fied. A master’s degree is preferred. At east 10 years of experience in data protection, privacy aws, or GDPR compiance. Professiona certification such as CIPP/E, CIPM , or simiar is mandatory Strong anaytica and probem-soving skis. Exceent communication and interpersona skis. Abiity to work independenty and manage mutipe projects simutaneousy. Experience with data protection impact assessments, data protection principes, and data breach management. Skis and Competencies: Deep understanding of data protection and privacy reguations aong with Project management skis. Abiity to communicate compex reguatory requirements in a cear and concise manner. Strong ethica standards and commitment to privacy and data protection. Proficiency in using data protection management toos and software. Preferred Experience: Experience working in a simiar roe within a mutinationa organization. Famiiarity with other goba data protection reguations such as CCPA, HIPAA, APPI, DPDPA, POPIA, PIPEDA etc. Experience in a ega advisory roe or as a Data Protection Officer (DPO). Quaifications: Bacheor’s degree in aw, Information Technoogy, Business, or a reated fied. A master’s degree is preferred. At east 10 years of experience in data protection, privacy aws, or GDPR compiance. Professiona certification such as CIPP/E, CIPM , or simiar is mandatory Strong anaytica and probem-soving skis. Exceent communication and interpersona skis. Abiity to work independenty and manage mutipe projects simutaneousy. Experience with data protection impact assessments, data protection principes, and data breach management. Skis and Competencies: Deep understanding of data protection and privacy reguations aong with Project management skis. Abiity to communicate compex reguatory requirements in a cear and concise manner. Strong ethica standards and commitment to privacy and data protection. Proficiency in using data protection management toos and software. Preferred Experience: Experience working in a simiar roe within a mutinationa organization. Famiiarity with other goba data protection reguations such as CCPA, HIPAA, APPI, DPDPA, POPIA, PIPEDA etc. Experience in a ega advisory roe or as a Data Protection Officer (DPO).

Supporting in carrying out the following activities: Develop and implement a risk-based audit plan to assess the appropriateness and efficiency of internal controls, policies, and -procedures Conduct in-depth audits of financial records, operational processes, and compliance with applicable laws and regulations Analyse data and documentation to detect potential risks, control weaknesses, and areas for improvement Prepare comprehensive audit reports, including findings, recommendations, and actionable steps for process improvements Work together with management and department heads to deliberate audit findings and implement corrective actions Monitor the implementation of corrective actions and follow up on outstanding issues Ensure the confidentiality and integrity of audit information and records Stay up-to-date with changes in regulations, industry standards, and best practices related to internal auditing QUALIFICATIONS: - Chartered Accountant or Bachelor s/Master s degree in Accounting, Finance or related field Minimum of 3- 5 years of experience in internal auditing or a related field Strong analytical and problem-solving skills, with the ability to assess complex processes and identify potential risks Working written and verbal communication skills, with the ability to present findings and recommendations Proficient in auditing techniques, data analysis, and risk assessment methodologies Knowledge of relevant laws, regulations, and industry standards Strong attention to detail and ability to work independently and as part of a team Proficiency in auditing software and data analysis tools Job Description Supporting in carrying out the following activities: Develop and implement a risk-based audit plan to assess the appropriateness and efficiency of internal controls, policies, and -procedures Conduct in-depth audits of financial records, operational processes, and compliance with applicable laws and regulations Analyse data and documentation to detect potential risks, control weaknesses, and areas for improvement Prepare comprehensive audit reports, including findings, recommendations, and actionable steps for process improvements Work together with management and department heads to deliberate audit findings and implement corrective actions Monitor the implementation of corrective actions and follow up on outstanding issues Ensure the confidentiality and integrity of audit information and records Stay up-to-date with changes in regulations, industry standards, and best practices related to internal auditing QUALIFICATIONS: - Chartered Accountant or Bachelor s/Master s degree in Accounting, Finance or related field Minimum of 3- 5 years of experience in internal auditing or a related field Strong analytical and problem-solving skills, with the ability to assess complex processes and identify potential risks Working written and verbal communication skills, with the ability to present findings and recommendations Proficient in auditing techniques, data analysis, and risk assessment methodologies Knowledge of relevant laws, regulations, and industry standards Strong attention to detail and ability to work independently and as part of a team Proficiency in auditing software and data analysis tools Desired Experience Desired Skills HR Planners & Developers on behalf of one of its clients which is a CA partnership firm from more than two decades and specialises in Audit, Accounting, Internal Audit and Taxation services They cater to client from different sectors They partner with company s who consider risk assessments as well as internal controls as crucial as the growth of the organisation

About this role: Wells Fargo is seeking a Treasury Associate In this role, you will: Support finance, accounting and Business Line management on matters related to corporate treasury and related financial management Review global market conditions, funding requirements, asset and liability management, liquidity risk management, capital management, financial performance management, capital, and related activities Ensure data quality and establish controlled processes Collaborate with Internal Audit, Corporate Risk Management and Model Governance teams as well as outside parties including regulatory agencies and accounting and consulting firms Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals Interact with internal customers Receive direction from leaders and exercise independent judgment while developing the knowledge to understand function, policies, procedures, and compliance requirements Required Qualifications: 6+ months of Treasury/Finance experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications: Qualified CA/ACCA/CWA/FRM/CFA or MBA from a reputed institution. Experience in Stress Testing, Liquidity risk monitoring, LCR, NSFR and Interest rate risk. Experience in conducting the Internal audits/Control testing, preparing the materials and Leading the Stakeholders meeting like ALCO. Job Expectations: Shift timing may be aligned to APAC/ EMEA region

Role & responsibilities • Audit Operations and Processes: Conduct regular audits of the companys operational processes, focusing on areas such as load management, asset utilization, financial transactions, and logistics operations. Ensure the companys procedures and operations align with internal policies and external regulations. Risk Identification and Mitigation: Identify potential risks, including fraud, financial misreporting, inefficiencies, and non-compliance with industry standards. Develop and implement risk mitigation strategies. Compliance Assurance: Ensure compliance with relevant legal and regulatory standards, including transportation laws, safety regulations, and financial reporting requirements. Regularly assess the effectiveness of internal controls and recommend improvements where needed. Detect and Prevent Fraud: Investigate and analyze any instances of financial irregularities, operational discrepancies, or fraudulent activity. Create and enforce deterrents to prevent future incidents, including recommending and implementing more stringent controls. Reporting and Documentation: Prepare comprehensive audit reports for senior management, detailing findings, risk assessments, and recommendations for corrective actions. Highlight areas of improvement and provide actionable insights to optimize processes. • Collaboration with Departments: Work closely with various departments (Finance, Operations, Technology, Logistics) to evaluate process effectiveness, implement corrective actions, and promote a culture of accountability and transparency. • Continuous Improvement: Identify opportunities for process optimization and contribute to the overall improvement of internal control mechanisms and operational efficiency.

Job description Role: Internal Audit and Risk Advisory - Deputy Manager | Manager (Manufacturing client) Job Location: Nagpur (Local or candidate must be open to relocate) Qualifications: CA (Mandatory) Experience: Minimum 1+ years of experience in Internal Audit post qualifying CA in below mentioned sectors. Experience in Internal Audit in Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Automobile, O&G, industrial projects etc. Excellent time management skills. Must have ability to multi-task. Flexibility to travel to, and work in, other locations is essential. Proficient in SAP, MS Office/ Excel, Data Analytics, etc Location: Candidates will be working from Nagpur (Those not looking for relocation to Nagpur do not apply for this role) Responsibilities : I dentify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Independently perform data analytics and able to draw key risks associated to the processes. Assist clients in addressing compliance, financial, operational & strategic risk. Assist team members in developing technical and professional competency. Coach, train & support consultants in the team. Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization. Effectively deliver tasks on projects as guided by the management team. Manage multiple assignments and related project internal teams. Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective Please note: Candidate must be from or open to relocate to Nagpur Looking for Immediate joiners. Interested candidates kindly share your resume to kirti.goyal@protivitiglobal.in

Anaysts engage in risk, compiance, and financia crimes projects to serve Promontory cients within the banking and finance industry – heping them meet and exceed reguatory expectations. Anaysts are expected to positivey contribute to Promontory’s success in a variety of areas, incuding BSA, anti-money aundering surveiance and reporting assistance, OFAC sanctions compiance, and other areas reevant to today’s heightened reguatory cimate. Anaysts must possess exceent writing, research, anaytica, and critica thinking skis, and other appicabe experience that eads to success in the roe, such as strong work ethic and natura curiosity. Anaysts must be abe to judiciousy anayze, assess, and write ceary and concisey. The nature of this work requires individuas to be fexibe, earn new skis, work within time constraints, and meet uncompromising quaity requirements and production expectations whie working cosey with others in a dynamic team environment. Appy ogic and strong reasoning skis to conduct research for case anaysis. Use sound decision-making skis to make recommendations based on research resuts. Compose comprehensive supporting narratives Interpret and appy project poicies and procedures to direct work. Maintain high work product quaity as outined by each project specifications. Ensure work adheres to defined engagement poicies and procedures Manage work efficienty to meet production goas and project deiverabes. Contribute to deveoping individua and project goas and execute on tactica strategies for goa attainment. Required education Bacheor's Degree Preferred education Master's Degree Required technica and professiona expertise 1+ year prior AML experience REQUIRED. Compiance experience at a financia institution is STRONGLY PREFERRED. Retai banking experience is PREFERRED. The abiity to work independenty, take initiative, and abe to adapt to change Abiity to quicky understand and maintain current know3edge of banking reguations, concepts, and issues. Quicky earn new appications and cient systems to conduct research. Exercise sound judgment and observe the highest degree of confidentiaity. Adept at muti-tasking and meeting deadines in high-pressure environment. Resuts oriented team payer with strong initiative and fexibiity. Strong anaytica and probem-soving abiities. Superior writing skis with the abiity to convey ideas ceary and succincty. Exempary customer service towards both interna and externa parties. Exceptiona research and processing skis with the abiity to anayze arge data sets, decipher higher risk attributes (transactiona, geographica, product, customer type, etc.), and disposition appropriatey. Demonstrate competency with computers, incuding proficiency with a Microsoft Office products, and shoud have prior experience with a variety of computer database and testing systems. Preferred technica and professiona experience Undergraduate degree in Business Administration, accounting, finance, or other reated discipine; or equivaent combination of education and experience that is required for the specific job eve. .

As a PC@IBM Windows Engineer, you wi be responsibe for designing, managing, configuring, and maintaining PC@IBM’s M365 tenant for managing IBM empoyee devices. You wi ensure the avaiabiity, security, and reiabiity of PC@IBM services whie coaborating with various teams to meet their technica requirements. Your responsibiities wi incude: Impement and manage poicies required for IBM security compiance. Monitor Microsoft Intune service heath, swifty addressing issues to maintain system integrity. Impement stringent security measures such as muti-factor authentication. Conduct reguar security assessments to strengthen data protection and ensure compiance with reguations. Deveop detaied user documentation to faciitate system navigation and troubeshooting. Design and impement backup strategies and disaster recovery pans to safeguard M365 data. Empoy PowerShe for monitoring system performance and service metrics, proactivey identifying potentia issues. Required education Master's Degree Required technica and professiona expertise Required Professiona and Technica Expertise: Overa 10+ years of experience in security and compiance roes. In-depth knowedge of compiance frameworks such as NIST, CMMC, ITAR/EAR, GDPR, HIPAA, and PCI. Expertise in Intune MDM for device security and management. Strong understanding of Microsoft 365 security and compiance capabiities. Exceent anaytica and probem-soving skis. Abiity to work in a fast-paced, high-stakes environment. Preferred technica and professiona experience Preferred Professiona and Technica Expertise: Mastery in PowerShe for automation and system management. Exceptiona probem-soving skis and the abiity to communicate compex technica concepts ceary.

Job Description ROLES AND RESPONSIBILTIES- Conduct regular internal audits of F&B outlets, kitchens, and stores Verify adherence to SOPs for inventory, procurement, cash handling, billing, and hygiene Perform surprise checks to assess compliance and minimize pilferage and wastage Review stock levels, stock movement reports, and consumption reports Identify discrepancies, fraudulent practices, and suggest corrective actions Collaborate with F&B, finance, and procurement teams for process improvements Prepare audit reports and present findings to senior management Follow up on audit recommendations and monitor implementation JOB REQUIREMENTS- Proven experience as an internal auditor in F&B sector Strong understanding of F&B operations, inventory management, and cost control Familiarity with POS and inventory software is an advantage

Company Overview: Metayb is a fast-growing digital transformation company committed to empowering organizations to thrive in the digital-first era. Within just one year of inception, we have grown into a close-knit team of 100+ professionals with deep industry expertise.At Metayb, we focus on delivering seamless customer experiences, enhancing operational efficiency, and generating actionable insights. Leveraging emerging technologies, we aim to be the preferred strategic partner for global clients, helping them achieve their goals in a digital-first ecosystem of value creation. Our core expertise spans Digital Transformation, Data Science, SAP Implementation, Workflow Automation, Dashboarding, Visualization, Finance, and Supply Chain Services . We are also actively exploring IoT, AI/ML, and Virtual Reality to stay at the forefront of innovation. Metayb strives to be best-in-class across digital solutions, infrastructure, and product engineering. Key Responsibilities: Own and deliver the Consolidated Monthly Performance Reports , including Latest Views, Forecasts, and the Annual Operating Plan , through effective collaboration with multiple stakeholders, including business partners and governance teams. Provide accurate, timely, and in-depth business insights by focusing on forward-looking analysis, emerging trends, and potential business and financial risks. Translate variances in financial and non-financial KPIs to help senior leadership make data-driven decisions. Lead the development of annual budgets and periodic forecasts , ensuring accuracy and alignment with overall company objectives. Monitor and analyze costs, identifying opportunities for cost optimization and efficiency improvements . Evaluate new projects and investment opportunities by building robust financial models to support long-term strategic planning and perform scenario analysis. Oversee internal controls , manage internal and external audits, and handle the preparation of complete financial statements for over 30 SBUs . Collaborate with auditors to finalize financial statements. Drive automation and standardization through systems and tools to maximize efficiency and generate actionable insights. Ensure data accuracy and consistency across systems to maintain a single source of truth. Proactively partner with finance and business teams to support transformation initiatives and drive value creation. Requirements: Preferred qualifications: CA / ICWA / MBA , with strong financial modelling and analytical capabilities. Minimum 3 years of experience in Financial Planning & Analysis , preferably within the FMCG industry or factory finance environments . Advanced proficiency in Excel , PowerPoint , and ERP systems (SAP preferred), along with hands-on experience in tools such as Power BI , SAP Analytics , SQL , or similar business intelligence platforms. Strong numerical aptitude and a deep understanding of accounting fundamentals. Excellent communication and influencing skills , with the ability to present complex data clearly to stakeholders. Demonstrated ability in stakeholder management and business partnering . Familiarity with LEAN processes and continuous improvement methodologies . Whats on Offer: Hybrid working opportunity enabling a good work-life balance with an enabling learning environment, international travel, collaborating with teams across geographies and benefit from best-in-class employee policies.

ROLES and RESPONSIBILTIES Strategic Financial Leadership Drive financial planning, budgeting, and forecasting aligned with business strategy. Provide insights to the CEO/Board on growth, profitability, and risk factors. Lead long-term capital structuring and funding strategies. 2. Financial Controllership Oversee day-to-day accounting, reporting, and internal controls. Ensure accurate monthly/quarterly/year-end closures and compliance with IFRS/GAAP. Manage audit processes (internal and statutory), including coordination with auditors. 3. Regulatory Compliance & Governance Ensure compliance with tax, regulatory, and legal requirements (GST, Income Tax, ROC, etc.). Liaise with external stakeholders such as banks, regulators, and consultants. Implement and monitor robust internal financial controls (IFCs/SOX, if applicable). 4. Cash Flow & Treasury Management Monitor working capital, optimize cash flows, and manage banking relationships. Forecast liquidity needs and investment opportunities. 5. Team Leadership & Transformation Lead, mentor, and develop the finance and accounts team. Drive finance automation, ERP implementation, and digital transformation projects.

Internal Audit, GST / Vat, Filing and other compliance, handling SOAs for vendors CTC - 25000/- to 35000/- per month Preferred candidate profile Share Cv on 9769058944

Reference 25000ALN Responsibilities Job Title: Lead DFIN Control Assurance Job Description: We are seeking a Lead with expertise in the Control Framework and a strong background in reviewing business processes within the Finance domain of Investment Banking, Experience Required: 6 to 10 years of experience in Internal Audit, Risk Assurance, and Accounting, Key Responsibilities: Control Planning and Execution: Well-versed in planning and scoping of controls, Manage review execution and support reporting processes, Stakeholder Management: Strong in managing senior stakeholders, including Department Heads and Executive Committee (Exco) members, Effectively communicate findings and recommendations to senior management, Subject Matter Expertise: Deliver SME on business processes, preferably with an Internal Audit or External Audit background within Investment Banking, Stay updated with industry best practices and regulatory requirements, Review and Delivery Management: Experienced in reviews and delivery management with a hands-on approach, Drive local and global initiatives across Control, Risk, and Assurance functions to promote operational excellence, Hands-on experience in delivering digital initiatives to enhance audit processes, Leadership and Team Management: Lead and mentor a team of analysts, providing guidance and support to ensure high-quality deliverables, Foster a collaborative and high-performance team environment, Risk Management: Oversee the identification, assessment, and mitigation of risks within the business processes, Ensure compliance with regulatory requirements and internal policies, Required Profile required Skills and Knowledge: Investment Banking Expertise: Strong understanding of Investment Banking products and regulatory reporting processes such as solvency, liquidity, counterparty credit risk, capital adequacy, RWA, ILAAP, COREP, FINREP, etc Knowledge in regulatory reporting, specifically covering LCR, NSFR, and BASEL reporting, Audit Methodology and Execution: Expertise in audit methodology and execution, Ability to perform in-depth reviews of audit work papers and guide team members to quality deliverables with a hands-on approach, Analytical and Decision-Making Skills: Ability to analyze both tactical and strategic topics effectively, Independent decision-making capability with a persuasive communication style and a fact-seeking mindset, Technical Interpretation: Strong technical interpretation skills, Organizational Skills: Disciplined in managing timelines for internal meetings, stakeholder interactions, and deliveries, Leadership Skills: Proven leadership abilities with experience in team management and development, Strong interpersonal skills to foster a collaborative and high-performance team environment, Why join us ?We are committed to creating a diverse environment and are proud to be an equal opportunity employer All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status?, Business insight At SocitGnrale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious Whether youre joining us for a period of months, years or your entire career, together we can have a positive impact on the future Creating, daring, innovating, and taking action are part of our DNA If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us! Still hesitating You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities There are many ways to get involved, We are committed to support accelerating our Groups ESG strategy by implementing ESG principles in all our activities and policies They are translated in our business activity (ESG assessment, reporting, project management or IT activities), our work environment and in our responsible practices for environment protection, Diversity and Inclusion We are an equal opportunities employer and we are proud to make diversity a strength for our company Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination,

Senior Internal Auditor India, Chennai Hybrid, Office-Based ICON plc is a world-leading healthcare intelligence and clinical research organization Were proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development, Reporting to the Senior Manager of Internal Audit, you will join a fast paced and dynamic internal audit team supporting ICON's mission to help its clients accelerate the development of drugs and medical devices that save patient lives and improve their quality of life, As a key member of the ICON Group Internal Audit team, you will perform internal control, financial and operational audits for ICON plc, with emphasis on global project governance and risk assurance, What You Will Be Doing Manage various Sarbanes-Oxley (Sox) testing and reporting requirements across ICON's Divisions globally, Lead walkthroughs and risk assessments with process owners Review documentation and assess results to ensure adequate control design and identification of ?key? controls Serve as a main SOX contact for coordination with external auditors related to testing requirements/requests and issues Perform risk based internal audit assignments across ICON's Divisions globally, Consistently evaluate the adequacy and effectiveness of internal controls and compliance, relating to risks across all aspects of ICON, Co-ordinate & deliver quality audit reports containing realistic recommendations, agreed with Management ensuring they are achievable, cost effective and contribute to the business, Play an active role in ensuring any potential operational risk issues and matters, are monitored and communicated effectively, Collaborate with the Senior Manager of Internal Audit on relevant Audit Committee engagements, Analyse large amounts of data in an efficient and accurate manner, using your IT acumen, Familiarise yourself with the In-house SOX tool and look for ways of enhancing its use, Foster good working relationships with global cross-function teams in the business, Promote the Internal Audit brand internally and encourage stakeholders to engage with Internal Audit, Motivate, coach and develop more junior team members to excel in their roles and advance professionally, Your Profile Bachelor's degree in Accounting, Finance, or a related field (Relevant certifications such as CPA, CIA, or CISA are a plus), Must have extensive SOX experience to be considered for this role Big 4 trained preferred 3 years + Audit experience required Post qualification experience in industry preferred Strong Analytical Skills with Good IT Acumen, Strong report writing skills, excellent attention to detail and time management skills What ICON Can Offer You Our success depends on the quality of our people Thats why weve made it a priority to build a diverse culture that rewards high performance and nurtures talent, In addition to your competitive salary, ICON offers a range of additional benefits Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family, Our Benefits Examples Include Various annual leave entitlements A range of health insurance offerings to suit you and your familys needs, Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead, Global Employee Assistance Programme, LifeWorks, offering 24-hour access to a global network of over 80,000 independent specialized professionals who are there to support you and your familys well-being, Life assurance Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidized travel passes, health assessments, among others, Visit our careers site to read more about the benefits ICON offers, At ICON, inclusion & belonging are fundamental to our culture and values Were dedicated to providing an inclusive and accessible environment for all candidates ICON is committed to providing a workplace free of discrimination and harassment All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status, If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request here Interested in the role, but unsure if you meet all of the requirementsWe would encourage you to apply regardless theres every chance youre exactly what were looking for here at ICON whether it is for this or other roles, Are you a current ICON EmployeePlease click here to apply