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0.0 - 3.0 years
9 - 13 Lacs
Gurugram
Work from Office
Job Description- The Revenue Controller is responsible for overseeing accurate recognition, reporting, and analysis of revenue streams in accordance with applicable accounting standards and company policies. This role ensures the integrity of revenue-related financial data, supports forecasting and budgeting processes, and collaborates closely with cross-functional teams to optimize revenue performance and compliance Role & Responsibilities Audit Management : Coordinate and manage statutory audits, liaising with external auditors to ensure timely and accurate completion Prepare and review audit schedules, financial statements, and supporting documentation. Address audit findings and implement corrective actions in collaboration with relevant departments Tax Management : Ensure timely and accurate filing of all direct and indirect tax returns (e.g., income tax, GST, TDS, etc.). • Monitor changes in tax laws and assess their impact on the organization Manage tax assessments, audits, and correspondence with tax authorities Optimize tax planning strategies in compliance with legal and regulatory frameworks Internal Audit & Controls: Develop and execute the internal audit plan based on risk assessment and business priorities Evaluate the effectiveness of internal controls, risk management, and governance processes Identify process inefficiencies and recommend improvements to enhance operational effectiveness Prepare internal audit reports and present findings to senior management Compliance & Risk Management: Ensure adherence to financial regulations, corporate policies, and industry standards Support the development and implementation of compliance frameworks and risk mitigation strategies Maintain documentation and records to support audit trails and regulatory inspections Key Skills Required- Proficiency in (oracle NetSuite, Advance Excel, financial software, etc.) 1-3 relevant experience in audit, tax, and internal controls, preferably in a corporate or consulting environment Strong presentation skills with the ability to articulate complex problems and solutions through concise and clear messaging. • Excellent written, verbal, and analytical skills Must be a self-starter, flexible, innovative, and adaptive
Posted 1 week ago
4.0 - 10.0 years
4 - 10 Lacs
Navi Mumbai, Maharashtra, India
Remote
Role Responsibilities: Conduct internal audits, IT audits, and post-ERP implementation reviews Assess risk and control systems across ERP environments Collaborate with global clients and audit teams remotely and onsite Analyze business processes and automated controls in complex systems Key Deliverables: Execute audit plans for multinational clients in tech-enabled environments Perform risk assessments and document system control evaluations Identify gaps and recommend process improvements post-ERP deployment Support overseas engagements in the Middle East and Europe
Posted 1 week ago
4.0 - 10.0 years
4 - 10 Lacs
Chennai, Tamil Nadu, India
Remote
Role Responsibilities: Conduct internal audits, IT audits, and post-ERP implementation reviews Assess risk and control systems across ERP environments Collaborate with global clients and audit teams remotely and onsite Analyze business processes and automated controls in complex systems Key Deliverables: Execute audit plans for multinational clients in tech-enabled environments Perform risk assessments and document system control evaluations Identify gaps and recommend process improvements post-ERP deployment Support overseas engagements in the Middle East and Europe
Posted 1 week ago
4.0 - 10.0 years
4 - 10 Lacs
Bengaluru / Bangalore, Karnataka, India
Remote
Role Responsibilities: Conduct internal audits, IT audits, and post-ERP implementation reviews Assess risk and control systems across ERP environments Collaborate with global clients and audit teams remotely and onsite Analyze business processes and automated controls in complex systems Key Deliverables: Execute audit plans for multinational clients in tech-enabled environments Perform risk assessments and document system control evaluations Identify gaps and recommend process improvements post-ERP deployment Support overseas engagements in the Middle East and Europe
Posted 1 week ago
1.0 - 4.0 years
2 - 4 Lacs
Navi Mumbai
Work from Office
Responsibilities: Internal Audit Experience Audit Skills Analytical skills B com, M com or Semi-qualified CA
Posted 1 week ago
7.0 - 10.0 years
4 - 8 Lacs
Bengaluru
Work from Office
JOB TITLE -Manager - Credit Audit GRADE-AVP-I DEPARTMENT -Internal Audit Department SUB-DEPARTMENT-Credit Audit REPORTS TO-National Audit Manager Credit REPORTING INTO -Specialist ROLE PURPOSE & OBJECTIVE To execute internal audit of Credit function of the bank as per audit methodology/ procedures defined in Internal Audit Policy and applicable external/regulatory requirements To perform variety of audits including thematic reviews of banking products/processes, process and regulatory audits related to Credit and other departments. To coordinate with owning department for audit issue tracking and closure Support the National Manager- Credit Audit ("NM-CA") and Head of Audit (HOA) in all matters related to credit risk and execute the audit in accordance with instructions given from time to time. SIZE OF THE ROLE FINANCIAL SIZE NON-FINANCIAL SIZE Number of Process audits participate and complete at least 7 audits annually. RBS Tranche I, II and III compliances Based on audit coverage KEY DUTIES & RESPONSIBILITIES OF THE ROLE Business/ Financials Perform Loan Review Mechanism activity in accordance with guidelines on credit risk management issued by RBI. Perform the Risk based Credit audit and Inspection (wherever required) in accordance with the scope document approved by NM-CA. To plan and execute Internal Audit of Credit functions/verticals as per the Board Approved Annual Audit Plan / Management requests, To assess controls, operational efficiencies and compliance with selected policies, procedures and regulations. Perform and execute any additional audit assignment instructed by Head of Audit or HCA at the respective location of placement or other regions jointly with other Credit Audit Managers. Ensure to maintain the quality of work-papers to provide sufficient support for the assessments made. Make an effective follow up of audit issues and close to the satisfaction of audit standards. Customer (Both Internal & External) Coordination for retrieving MIS data required at Corporate office/Regions and utilizing the data in audit reports. Provide common/systemic issues identified in credit audit reports to HCA/HOA. Explore audit relevant data from internal sources to produce audit evidence for risk assessment and analytical procedures. Internal Process Effectively collaborate with other team leaders of Branch Audits, other team members at Regions and NM-CA. In-depth analysis of critical findings reported in the audit to identify the vulnerabilities in the existing processes/ systems and suggesting for changes/improvement on the controls. To review Compliance to stipulated SLA/Policies/Processes/RBI regulations based on audit scope To test the effectiveness of controls based on sampling methodology Recommend development of policies and procedures in consultation with various departments for reducing risk and operational improvements. Draft detailed Internal Audit reports, discuss with owning department and maintain related work papers To track the audit for timely closure based on appropriate implementation To test the RBI guidelines for RBS Tranches (I, II and III) Complete Quality Assurance (QAIP) in terms of IIA guidelines for Audits completed Innovation & Learning Continuous learning on RBI Circulars, IBA Circulars, Statutory department circulars, internal circulars, policies and manuals. Undertake additional certifications, trainings and mandatory programs advised by the department. To complete learning modules related to Banking products and RBI regulations in Swayam App MINIMUM REQUIREMENTS OF KNOWLEDGE & SKILLS Educational Qualifications Chartered Accountancy /CA (Inter)/ Post Graduate/ CIA / CAIIB Experience(Years and Core Experience Type) 7-10 years of which 3-4 years in credit audit in retail Bank or multi product NBFC Experience in conducting Credit Audits or Credit risk assessment of retail products (Desired) Functional Skills Understanding of risk and control concepts Report writing and documentation abilities Communication and presentation skills Analytical and result oriented Skills Behavioral Skills Good interpersonal skills Internal stakeholder engagement Competencies Individual Contributor KEY INTERACTIONS INTERNAL EXTERNAL Head Internal Audit Head of Credit Risk Head of Credit Functions Vendors (Financial / Non-Financial) RBI representatives QAIP Auditors
Posted 1 week ago
0.0 - 1.0 years
1 - 1 Lacs
Coimbatore
Work from Office
Perform bookkeeping and maintain financial records, Conduct statutory and tax compliance checks, Assist in stock audits and inventory verification, Support in bank audits and related documentation, Willing to travel for client assignments.
Posted 1 week ago
3.0 - 8.0 years
3 - 9 Lacs
Noida
Work from Office
Responsibilities: * Collaborate with stakeholders on remediation plans * Conduct stock audits & inventory analyses * Prepare detailed reports on findings & recommendations * Execute internal audits according to company policies
Posted 1 week ago
4.0 - 9.0 years
30 - 40 Lacs
Hyderabad, Bengaluru, Mumbai (All Areas)
Work from Office
Plan and conduct financial audits to ensure compliance with established company policies and all legal requirements for group operations. Conduct internal audit visits to corner offices worldwide to track system improvements and outstanding issues.
Posted 1 week ago
5.0 - 10.0 years
50 - 60 Lacs
Hyderabad, Chennai, Mumbai (All Areas)
Work from Office
Account managers act as client advocates and work with internal departments to ensure that client needs are understood and met. They can help with sales, handling customer complaints, collecting and analyzing data. Improve customer experience.
Posted 1 week ago
7.0 - 12.0 years
15 - 30 Lacs
Kolkata, Hyderabad, Chennai
Work from Office
Account managers act as client advocates and work with internal departments to ensure that client needs are understood and met. They can help with sales, handling customer complaints, collecting and analyzing data. Improve customer experience.
Posted 1 week ago
0.0 - 2.0 years
2 - 3 Lacs
Hyderabad / Secunderabad, Telangana, Telangana, India
On-site
Job description Note: This will be an FTS (Contractual Role) for 6 months on payrolls of KPMG, with a possibility of extension/conversion subject to performance. The primary purpose of the role is to: Work on Internal Audit and related services like control testing (IFC / SOX) and SOP designing. Support in reviews of audit processes like HR, Payroll, Finance, Inventory, Procurement, Statutory & Legal, receivables, Fixed Assets, etc. Technical Skills & Experience Individual contributor in an Internal Audit team handling a project pertaining to a client. Able to understand procedures to be followed for execution & documentation of below projects: IFC (Internal Financial Controls) Audit. SOX audit. Internal Audit of P2P, AP, AR, HR, Operations, Finance and O2C SOP / Policy review Soft Skills & Experience High delivery impact in Internal Audit activities Process knowledge of business functions Understanding of Audit approaches Proven track record of building strong stakeholder relationships at different organizational levels Able to produce high quality deliverables and activities Resilient and able to manage challenges in variety of work / sectors Results/outcomes-oriented way of working Confident and able to work in any type of work environment Excellent oral and written presentation skills ERP Knowledge of SAP / Oracle, etc. is an added advantage Qualification: B.com and BBA Graduate or any commerce graduate with 0-2 years of Internal Audit experience. Certifications in Internal Audit audits would be preferred Selection Process: 2 rounds of technical interview.
Posted 1 week ago
7.0 - 12.0 years
20 - 25 Lacs
Hyderabad
Work from Office
A Day in the Life Senior Regulatory Affairs Specialist I n this exciting role as a Senior Regulatory Affair Specialist , you will have responsibility for developing and implementing compliant regulatory processes within the Regulatory organization. Careers that Change Lives Career growth and development is about learning and stretching yourself to grow your expertise and navigate your career. Medtronic offers award-winning programs to accelerate your development and growth. Our size, scope and market leadership give you the chance to explore career opportunities and grow as we grow. A Day in the Life Job Responsibilities Process SME to ensure appropriate coordination and advise on consistent interpretation of required data attributes Keeps abreast of regulatory procedures and changes. Provide requested regulatory data and documents to support tenders Lead in development/maintenance of regulatory files, data, records, and reporting systems of systematic retrieval of information. Prepare, review, file, and support premarket documents for global registrations for assigned projects. Collaborate with business unit and international regulatory affairs personnel to support marketing authorizations for assigned projects. Preparation of document packages for international regulatory submissions from all areas of company, internal audits and inspections. Compiles all materials required in submissions, license renewal and annual registrations Recommends changes for labelling, manufacturing, marketing and clinical protocol for regulatory compliance Monitors and improves tracking/control systems May direct interaction with regulatory agencies on defined matters. Develop Regulatory Strategies for new or modified products for assigned projects. Monitor and provide information pertaining to impact of changes in the regulatory environment. Communicate with regulatory agencies and/or notify bodies on administrative and routine matters. Document, consolidate, and maintain oral and written communication with health authorities Prepare internal documents for modifications to devices, when appropriate. Author and/or review regulatory procedures and update as necessary. Review change control documents and ascertain regulatory impact for external and internal documents through formal regulatory assessments. Minimum Qualifications Bachelor s degree in Medical, Mechanical, Electric Life Science or other healthcare related majors 7+ years experiences for RA role in medical device and or pharmaceutical industry. A mix is preferred in case of pharam. Works independently with general supervision on larger, moderately complex projects / assignments. Contributes to the completion of project milestones. Adjusts or recommends enhancements in systems and processes to solve problems or improve effectiveness of job area. Ability to quickly establish credibility with all levels of customer base Communicates primarily and frequently with internal contacts. Contacts others to share information, status, needs and issues to inform, gain input, and support decision making Nice to Haves US and global regulatory affairs knowledge and experience. Experience working with cross-functional teams. Effective verbal and written communication skills both internally and externally. Experience with solving problems and concerns. Experience with project management and adherence to time schedules. Work well under pressure in a dynamic environment. Highly organized, detail-oriented, and efficient. Team player who seeks to help and learn from colleagues seeing the department success as their own Ability to manage projects to completion within and outside of the direct department and company. Strong interpersonal and negotiation/influencing skills while maintaining a high level of professionalism Proactively seeks to develop and become well-versed within the regulatory landscape. RAPS Regulatory Affairs Certification (RAC). About Medtronic Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology, therapies and services can do to help alleviate pain, restore health and extend life. We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an exciting and rewarding place to be. We want to accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team. Let s work together to address universal healthcare needs and improve patients lives. Help us shape the future. Whatever your specialty or ambitions, you can make a difference at Medtronic - both in the lives of others and your career. Join us in our commitment to take healthcare further, together. Benefits Compensation About Medtronic We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions. Our Mission to alleviate pain, restore health, and extend life unites a global team of 95,000+ passionate people. We are engineers at heart putting ambitious ideas to work to generate real solutions for real people. From the RD lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary. Learn more about our business, mission, and our commitment to diversity here
Posted 2 weeks ago
7.0 - 12.0 years
20 - 25 Lacs
Hyderabad
Work from Office
A Day in the Life Senior Regulatory Affairs Specialist I n this exciting role as a Senior Regulatory Affair Specialist , you will have responsibility for developing and implementing compliant regulatory processes within the Regulatory organization. Careers that Change Lives Career growth and development is about learning and stretching yourself to grow your expertise and navigate your career. Medtronic offers award-winning programs to accelerate your development and growth. Our size, scope and market leadership give you the chance to explore career opportunities and grow as we grow. A Day in the Life Job Responsibilities Set up new process for entering new data - Regulatory Information Management System Process SME to ensure appropriate coordination and advise on consistent interpretation of required data attributes Keeps abreast of regulatory procedures and changes. Provide requested regulatory data and documents to support tenders Keeps abreast of regulatory procedures and changes. Lead in development/maintenance of regulatory files, data, records, and reporting systems of systematic retrieval of information. Prepare, review, file, and support premarket documents for global registrations for assigned projects. Collaborate with business unit and international regulatory affairs personnel to support marketing authorizations for assigned projects. Preparation of document packages for international regulatory submissions from all areas of company, internal audits and inspections. Compiles all materials required in submissions, license renewal and annual registrations Recommends changes for labelling, manufacturing, marketing and clinical protocol for regulatory compliance Monitors and improves tracking/control systems Develop Regulatory Strategies for new or modified products for assigned projects. Monitor and provide information pertaining to impact of changes in the regulatory environment. Communicate with regulatory agencies and/or notify bodies on administrative and routine matters. Document, consolidate, and maintain oral and written communication with health authorities Prepare internal documents for modifications to devices, when appropriate. Author and/or review regulatory procedures and update as necessary. Review change control documents and ascertain regulatory impact for external and internal documents through formal regulatory assessments. Minimum Qualifications Bachelor s degree in Medical, Mechanical, Electric Life Science or other healthcare related majors 7+ years experiences for RA role in medical device and or pharmaceutical industry Works independently with general supervision on larger, moderately complex projects / assignments. Contributes to the completion of project milestones. Adjusts or recommends enhancements in systems and processes to solve problems or improve effectiveness of job area. Ability to quickly establish credibility with all levels of customer base Communicates primarily and frequently with internal contacts. Contacts others to share information, status, needs and issues to inform, gain input, and support decision making Nice to Haves US and global regulatory affairs knowledge and experience. Experience working with cross-functional teams. Effective verbal and written communication skills both internally and externally. Experience with solving problems and concerns. Experience with project management and adherence to time schedules. Work well under pressure in a dynamic environment. Highly organized, detail-oriented, and efficient. Team player who seeks to help and learn from colleagues seeing the department success as their own Ability to manage projects to completion within and outside of the direct department and company. Strong interpersonal and negotiation/influencing skills while maintaining a high level of professionalism Proactively seeks to develop and become well-versed within the regulatory landscape. RAPS Regulatory Affairs Certification (RAC). About Medtronic Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology, therapies and services can do to help alleviate pain, restore health and extend life. We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an exciting and rewarding place to be. We want to accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team. Let s work together to address universal healthcare needs and improve patients lives. Help us shape the future. Whatever your specialty or ambitions, you can make a difference at Medtronic - both in the lives of others and your career. Join us in our commitment to take healthcare further, together. Benefits Compensation About Medtronic We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions. Our Mission to alleviate pain, restore health, and extend life unites a global team of 95,000+ passionate people. We are engineers at heart putting ambitious ideas to work to generate real solutions for real people. From the RD lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary. Learn more about our business, mission, and our commitment to diversity here
Posted 2 weeks ago
0.0 - 2.0 years
2 - 4 Lacs
Pune
Work from Office
Job Description: Oversees site EHS, legal compliance, safety plans, audits, incident management, PPE, training, mock drills, documentation, reporting, supports EHS initiatives, and collaborates with corporate EHS for training, audits & advice.
Posted 2 weeks ago
5.0 - 10.0 years
4 - 7 Lacs
Davangere
Work from Office
Group Internal auditing, Preparing analysis for departments & financial statements Supervising and conducting independent audits SOP's implementation Taxes and Statutory Compliance Job Location : Davanagere, KAR
Posted 2 weeks ago
2.0 - 5.0 years
3 - 3 Lacs
Jaipur
Work from Office
We are seeking an Audit Assistant for our corporate office to assist with material audits, data collection, and the preparation of MIS reports. Candidates with experience in the mining or construction industries are preferred.
Posted 2 weeks ago
0.0 - 5.0 years
4 - 8 Lacs
Vadodara
Work from Office
Job Description - Internal Audit Overview: We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for conducting comprehensive reviews of company's financial and operational processes to ensure accuracy and compliance with regulations and policies. Responsibilities: Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations. Determine internal audit scope and develop annual plans. Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect audits results and document the process. Act as an objective source of independent advice to ensure validity, legality, and goal achievement. Identify loopholes and recommend risk aversion measures and cost savings. Maintain open communication with management and the audit committee. Document process and prepare audit findings memorandum. Conduct follow-up audits to monitor management’s interventions. Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards. Requirements: Proven working experience as an Internal Auditor preferable Advanced computer skills on MS Office, accounting software, and databases. Ability to manipulate large amounts of data and to compile detailed reports. Proven knowledge of auditing standards and procedures, laws, rules, and regulations. High attention to detail and excellent analytical skills. Sound independent judgment. Degree in Accounting or Finance.
Posted 2 weeks ago
3.0 - 8.0 years
3 - 5 Lacs
Sonipat
Work from Office
Roles and Responsibilities Ensure compliance with environmental health and safety (EHS) regulations, policies, and procedures across all operations. Conduct regular audits to identify areas of improvement in EHS management systems. Develop and implement effective risk assessment strategies to mitigate potential hazards. Provide training on industrial safety best practices to employees at all levels. Collaborate with cross-functional teams to develop incident investigation reports.
Posted 2 weeks ago
3.0 - 7.0 years
1 - 5 Lacs
Gurugram
Work from Office
Roles and Responsibilities Conduct internal audits to identify areas of improvement in business processes, operations, and compliance with regulatory requirements. Develop and implement effective audit plans, procedures, and reporting mechanisms to ensure timely completion of audits. Collaborate with management teams to resolve audit findings and implement corrective actions. Provide expert advice on taxation matters related to GST, TDS, ITR filing, income tax returns preparation.
Posted 2 weeks ago
0.0 - 1.0 years
1 - 2 Lacs
Bengaluru
Work from Office
Leads a team of CCTV technicians to install, maintain, and monitor surveillance systems. Ensures high security standards and compliance with regulations. share your cv to resumestap@muthootgroup.com contact number - 9353331049 .whatsapp only .
Posted 2 weeks ago
1.0 - 5.0 years
12 - 20 Lacs
Bengaluru
Remote
CA-Financial Reporting SOX-2+Years-Bangalore Are you an experienced CA professional with expertise in financial reporting and SOX compliance? Our client, a leading organization in Bangalore, is seeking a skilled individual to join their team. If you have a passion for financial reporting and a strong understanding of SOX compliance, we encourage you to apply for this exciting opportunity. Location Bangalore Your Future Employer Our client is a highly reputable organization renowned for its commitment to diversity, equality, and inclusion. They offer a collaborative and inclusive work environment where employees are empowered to thrive and grow in their careers. Responsibilities Lead the financial reporting process and ensure compliance with SOX regulations Collaborate with internal and external stakeholders to support the SOX compliance program Identify and mitigate risks related to financial reporting and compliance Conduct internal audits to assess adherence to SOX controls and regulations Stay updated with the latest regulatory changes and ensure the organization's processes align with the requirements Requirements Qualified CA with 1+ years of experience in financial reporting and SOX compliance Strong understanding of accounting principles and SOX regulations Excellent communication and stakeholder management skills Detail-oriented with a strong analytical mindset Ability to work in a fast-paced and dynamic environment What's in it for you Opportunity to work with a leading organization committed to diversity and inclusion Competitive compensation package with additional benefits Career growth opportunities in a collaborative and supportive work environment Reach us If you feel this opportunity is well aligned with your career progression plans, please feel free to reach me with your updated profile at prachi.gupta@crescendogroup.in Disclaimer Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Note We receive a lot of applications on a daily basis, so it becomes a bit difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated. Profile keywords SOX Compliance Financial reporting
Posted 2 weeks ago
5.0 - 10.0 years
13 - 19 Lacs
Bengaluru
Remote
Years of experience : 5- 10 years Team management experience mandatory Bachelors degree in Computer Science, Information Technology, or a related field. Immediate to 30 days notice Key Responsibilities: Lead and manage the end-to-end ISO27001 certification process. • Develop and implement information security policies, procedures, and controls. • Conduct internal audits and coordinate external audits for ISO27001 and SOX compliance. Support and guide the organization through SOX readiness and ongoing compliance. Perform risk assessments and security gap analyses; recommend corrective actions. • Collaborate with cross-functional teams to enforce security and compliance practices. • Maintain documentation and evidence required for audits and certifications. • Administer IT systems including identity and access management, system configurations, and patch management. • Provide Azure administration support, including resource provisioning, security configurations, and monitoring. • Offer guidance and training to internal teams on security and compliance best practices. Technical Skills Required: Deep knowledge of ISO/IEC 27001 standards and implementation methodology. • Experience with SOX compliance controls and audit processes. • Strong understanding of information security principles and risk management. • Hands-on experience with Azure administration and Microsoft 365 security features. • Familiarity with ITIL practices and IT operational controls. • Experience in vulnerability management, endpoint protection, and incident response. • Proficiency in preparing and maintaining compliance documentation Qualifications: • Bachelor’s degree in Computer Science, Information Technology, or a related field. • ISO27001 Lead Implementer or Auditor certification is highly desirable . • Azure Administrator certification (e.g., AZ-104) preferred. • Minimum 5 years of experience in IT security, compliance, or IT administration. Strong written and verbal communication skills. • Ability to work independently and manage multiple priorities in a fast-paced environment.
Posted 2 weeks ago
5.0 - 10.0 years
12 - 15 Lacs
Ahmedabad
Work from Office
Role & responsibilities Conducting audits across multiple business functions including Sales, CRM, Purchase, Admin, and Finance. The role demands strong analytical skills, business process understanding, and the ability to identify process gaps and recommend corrective actions. Verify sales transactions, discounts, returns, and billing processes. Ensure revenue recognition policies are followed. Audit sales incentive schemes and sales documentation. Evaluate customer interaction and complaint resolution processes. Review lead tracking, follow-ups, and customer data integrity. Ensure CRM compliance with internal controls and reporting accuracy. Audit procurement cycles, vendor selection, purchase orders, and GRNs. Identify discrepancies in pricing, quantities, or approvals. Ensure adherence to purchase policies and internal controls. Review general administrative expenses, approvals, and vendor payments. Check asset management records and office maintenance expenses. Validate documentation and compliance with company policies. Assist in periodic internal financial reviews and reconciliations. Support audits of accounts payable, receivable, cash, and bank processes. Validate expense claims, petty cash, and statutory payments. Preferred candidate profile Qualified CA / CMA 5 10 years of relevant audit experience in real estate, manufacturing, CA firms, or audit firms. Familiarity with internal controls, risk assessment, and audit techniques. Working knowledge of accounting software (ERP, Tally, SAP, etc.) and MS Excel.
Posted 2 weeks ago
1.0 - 6.0 years
1 - 4 Lacs
Chennai
Work from Office
Physical walk-in For Maintenance (Jigs and Fixtures) Date: 16-June-2025 (Monday) to 20-June-2025 (Friday) Time: 4.00 PM 7.00 PM Notice Period: Immediate to 30 Days Venue : Harita Techserv Pvt Ltd 9th Floor, No. 117, Arihant E Park, 1, Lattice Brg Rd, Baktavatsalm Nagar, Adyar, Chennai, Tamil Nadu 600020 (Next to Greater Chennai corporation building) Job Description: Assembling of jigs & fixtures Management of spares Preventive Maintenance of Jigs and Fixtures Responsible for Change Management Update AutoCAD/Engineering Drawings Looking after error proofing & continual improvements Handle Internal auditing of IATF requirements Prepare and submit MIS reports Key Skills: Trouble shooting and problem solving Complete the Jigs and Fixtures on time Maintenance and validation of Jigs & Fixtures Internal auditing of IATF requirements Develop, Coach, Train the Team members Health, Safety and Environment Audits If Interested, Please Drop your Profile to deepatharini@harita.co.in
Posted 2 weeks ago
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