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...
🚨 We’re Hiring | GxP External Auditor (Freelance) 🚨 🕒 Experience: 5+ Years (Mandatory) 📄 Engagement: Freelance / Contract About Us NIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the...
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...
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 Responsibilities• Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI• Comply with defined audit procedures• Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status• Lead / participate in Exit meetings with Unit/ HO Management• Release...
Job Description: As a Compliance and Lead Auditor at our cybersecurity company, you will play a crucial role in ensuring our clients' systems and processes adhere to industry standards and regulatory requirements. Your responsibilities will encompass conducting comprehensive audits, assessing compliance levels, and providing strategic guidance to enhance cybersecurity posture. Key...
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...
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...
JustCo is Asia Pacific's leading provider of flexible workspaces for businesses of all sizes seeking flexible work solutions. Founded in 2011 and headquartered in Singapore, JustCo leads Singapore's coworking scene with the largest network, offering close to 50 coworking centres across eight gateway cities in the region. JustCo empowers flexible work across our network of high-quality coworking...
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...
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,...
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,...
The Company Secretary is a crucial conduit between the organization and its owners, board of directors, regulatory agencies, and other interested parties. Primary responsibilities include but are not limited to: • Responsible for all secretarial compliances for listed and unlisted companies; • Hands-on-knowledge of Companies Act, SEBI Listing Regulations, SEBI Insider Trading Regulations,...
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...
About the Ethics & Independence Function: The Ethics & Independence (E&I) team plays a pivotal role in safeguarding the firm’s reputation and regulatory compliance by proactively managing internal risks related to client acceptance, engagement continuance, and conflict of interest assessments. The team ensures the firm’s adherence to internal policies and global independence standards applicable...