Audit and Compliance Specialist
3 weeks ago
Summary: The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants.Key Responsibilities:Conduct process audits as per the approved audit plan in respective plants.Preparation of audit reports, discuss key observations with the process owners and follow-up for the proposed action planSummaries key observations to report to the management .Follow up status of action taken on the proposed action planidentify areas for digitization, automation, cost saving / rationalization.Review the OCR & HHS reports prepared by Officers and to prepare executive summary for Management reporting.Facilitate Chief Internal Auditor in special assignments and Audit Committee Meeting Preparations.Other special assignments on need basis by the managementPerson Specification:CA / M.Com / MBA/ PGDM from an institute of reputeMin. 5 yrs. in-depth exposure in process audits preferably in textile / garment industry.Willing to travel across south and north
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Lead Audit and Compliance Specialist
2 days ago
Bengaluru, India Aptean Full timeJob Description Aptean is seeking a highly motivated and experienced Lead Audit and Compliance Specialist to join our growing team. As a Subject Matter Expert (SME), you'll play a key role in maintaining our robust compliance posture with industry standards like SOC 2 and ISO 27001, focusing specifically on cloud infrastructure from a Governance, Risk, and...
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IT Audit
1 day ago
Bengaluru, Karnataka, India ESK Technologies Full time**Department**:Information Technology**: ESK Technologies is seeking an experienced IT Audit & Compliance to join our team in Bangalore. - Ensuing SEBI Guidelines are followed going through new sebi rules which keep coming - Creating reports for multiple Audits and Submitting to exchange - Operational Audit (Evaluation of Company operations on IT/Security...
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GST & TDS Compliance Specialist
1 week ago
Bengaluru, Karnataka, India Big Payrolls Solution Private Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per yearPosition:GST & TDS Compliance SpecialistLocation:Bangalore / HyderabadEmployment Type:Full-timeAbout the Role:We are seeking a specialist with deep theoretical and practical expertise in GST, TDS, and statutory compliance. The role requires ownership of compliance activities, handling complex reconciliations, audits, statutory deadlines, and regulatory...
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Security & Compliance Specialist
1 week ago
Bengaluru, India [24]7.ai Full timePosition : Security & Compliance Specialist Reports to: Manager InfoSec, GRC Department: Information Security (InfoSec) Location: Bangalore Work Mode : Hybrid Key Responsibilities This role oversee the development, evaluation and implementation of governance, risk and compliance. This role provides operational and conformance checking of information security...
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Security & Compliance Specialist
1 week ago
Bengaluru, India [24]7.ai Full timePosition : Security & Compliance Specialist Reports to: Manager InfoSec, GRC Department: Information Security (InfoSec) Location: Bangalore Work Mode : Hybrid Key Responsibilities This role oversee the development, evaluation and implementation of governance, risk and compliance. This role provides operational and conformance checking of information security...
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IT Audit
3 hours ago
Bengaluru, India ESK Technologies Private Limited Full timeCompany Description: ESK Technologies, based in Hyderabad, India, with a global presence in Texas, Ohio, and Malaysia, provides comprehensive IT solutions in areas such as Salesforce, Workday, Oracle Apps, Testing Services, DevOps, and more. The company is committed to technical excellence, strategic partnerships with Oracle and Salesforce, and adapting to...
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IS Deficiency, Audit and SAP Compliance Specialist
21 hours ago
Bengaluru, Karnataka, India ABB Full time ₹ 12,00,000 - ₹ 24,00,000 per yearAt ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:IS SRC - Assurance...
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Quality Assurance Compliance Specialist
1 day ago
Bengaluru, Karnataka, India Singhvi Dev & Unni LLP, Chartered Accountants Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCompany DescriptionFounded in 1981, Singhvi Dev & Unni LLP (SDU) is a Bengaluru-based professional services firm specializing in Advisory, Assurance, and Tax services for corporates and high-net-worth individuals. With more than 200 skilled professionals and branch offices in Mumbai and Hubbali, SDU delivers tailored solutions across diverse industries and...
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Environmental & Sustainability Specialist
1 week ago
Bengaluru, Karnataka, India Nes Global Specialist Engineering Services Full time ₹ 12,00,000 - ₹ 24,00,000 per yearEver dreamed of shaping a greener future through impactful sustainability strategies? Step into the role of an Environmental & Sustainability Specialist and become the driving force behind eco-conscious initiatives, regulatory compliance, and sustainable transformation across global operations. This is your chance to lead meaningful change and help build a...
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Audit Specialist
1 week ago
Bengaluru, India Aditi Consulting Full timeSummary:Assesses the quality of controls across all risks areas including, but not limited to operations, finance, regulatory, technology, M&A, and clearing. Develops, plans and evaluates internal audit programs for the organization's accounting, statistical records and the organization’s technology systems and the activities of various departments to...