Job Role: Internal Auditor(Semi-Qualified/CA Fresher) Note: Need prior experience in a consulting/CA firm and experience in doing Internal Audits for clients Location: Sector-48, Gurugram (Open to candidates from Gurugram/nearby or willing to relocate) Mode of Work: Work from Office – Gurgaon - Will be required to travel to client locations Mandate: Must have experience in a CA firm or...
Job Title: Regional Internal Auditor Location: Gurgaon (with regional travel as required) Experience: 8-10 Years Employment Type: Full-Time Travel Requirement: Moderate (within the region) 3 to 4 months annually About the Role Our Client is seeking a seasoned Chartered Accountant with 8-10 years of post-qualification experience to join their team as a Regional Internal Auditor. This role is...
Audit Planning & Execution - Develop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications. - Conduct end-to-end periodic audit as per plan - Assess compliance with internal baseline process, policies and government regulations. Risk Assessment & Governance - Identify control gaps and provide recommendations - Conduct periodic risk...
Purpose of the Job The incumbent will be responsible for conducting/ monitoring Information Systems audit for the bank. Responsibilities - To carry out Information System (IS) Audit planning using the Risk Based Audit Approach. The approach would involve aspects like IT risk assessment methodology, defining the IS Audit Universe, scoping and planning the audit, execution and follow up...
Role Overview: Responsible for conducting store and warehouse audits to ensure 100% adherence to SOPs, control gaps, and maintain operational discipline across retail locations. Key Responsibilities: • Conduct SOP audits for stores & warehouse as per checklist • Check billing, cash/card handling, receiving, dispatch, tagging/untag control, VM & CRM • Validate Global Count, inventory...
Job Title: Information Security Auditor Location: Onsite / Hybrid / Remote Experience Required: 5 to 8 Years Employment Type: Full-time About the Role We are seeking an experienced Information Security Auditor to evaluate, assess, and strengthen organizational security controls across multiple compliance frameworks including NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS . The candidate will lead...
ABOUT AIR INDIA SATS AIRPOST SERVICES PRIVATE AISATS, a leading gateway services provider in India, is a 50-50 joint venture between Air India Limited (a part of the TATA Group) and SATS Ltd., one of the world’s largest providers of air cargo handling services and Asia’s leading airline caterer. ‘AISATS’ is defined by its people – they are our greatest strength. Their commitment to seamless...
- Ensure effective governance and risk management at the organizational level through timely and quality audits - Develop comprehensive internal audit plans, incorporating best in class audit practices and quality standards as per the business requirements. - Monitor the Internal audit for the organisation and present the formal Internal Audit report to the Management and Audit Committee -...
Job description Internal Audit Manager ARISE is a pan-African infrastructure and logistics solutions company developing ecosystems designed to make Africa thrive. We identify opportunities in commercial and industrial value chains across Africa, and conceive, finance, build and operate the necessary infrastructure to allow businesses to develop and fulfil their potential. We do this alongside...
About the role Cvent India Pvt. Ltd., a wholly owned subsidiary of Cvent Inc, a global company offering Software as a Service (SaaS), is looking to fill in the Senior Associate/Assistant Team Lead (Band 02/03) position having minimum experience of 3 years post qualification with multinational companies. The candidate should have exposure to Internal Audit, SOX/IFC, Risk & Control matrices,...
Our story At Alight, we believe a company’s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to “Be Alight.” Our Values: Champion People – be empathetic and help create a place where everyone belongs. Grow with purpose – Be inspired by our higher calling of improving lives. Be Alight – act with...
We are Hiring for Internal audit role (with experience in Infra OR Telecom sector) for one of the top most consulting firm in India. (client facing role). Position: Managers/Sr. Managers Experience: 5-12 years Location: Gurugram, Mumbai, Bangalore, Chennai Job Summary: We are looking for a seasoned professional at the Manager level to lead and manage engagements related to Internal Controls...
Publicis Re:Sources is the backbone of Publicis Groupe, the world’s most valuable agency group. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients. Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis Re:Sources has grown to 5,000+ employees in...
About Company The company operates in the beauty and personal care industry, focusing on developing and marketing consumer products through digital-first and direct-to-consumer channels. Job Description Role Overview We’re hiring a Financial Controller to own and strengthen company's core finance, accounting, and compliance function. This is a high-ownership role responsible for closing,...
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models...
Job Description- Finance Operations: Supervises all day-to-day finance and accounting operations. Ensure accurate month-end & year end accounts closure. Supervises and directs the activities such as accounting, treasury, taxation, audit, and fixed assets management. Work directly with external and internal auditors during audits. Well versed in Accounts Payable (processing of vendor...
Role Purpose Responsible for managing all indirect tax activities including tax compliances, business support activities, audit support and project management & support w.r.t tax activities. Schedule work assignments in all functional areas and provide day-to-day technical guidance and training to subordinate tax members to plan and ensure qualitative delivery of tax returns, applying...
Who we are…? About REA India Pte. Ltd.: REA India is a subsidiary of REA Group Ltd. (ASX: REA), a leading digital real estate business headquartered in Melbourne, Australia, and part of the NewsCorp family. REA India owns Housing.com, the country’s leading real estate technology platform. With a vision to change the way India experiences property, the platform helps consumers throughout their...
We are looking for a Junior Accountant with 5+ years of experience in the real estate sector to support accounting, taxation, and compliance activities for real estate projects. Key Responsibilities - Maintain day-to-day accounting entries for real estate projects. - Assist in project-wise accounting, vendor payments, and expense booking. - Prepare bank reconciliations, vendor reconciliations,...
We’re Hiring | Corporate Finance Controller Location: Gurugram, Haryana Company: Devyani International Limited (DIL) Function: Corporate Finance Reporting to: CFO Devyani International Limited (DIL), one of India’s largest Quick Service Restaurant (QSR) operators, is looking for a seasoned Business / Corporate Finance Controller to strengthen our financial governance and support strategic...