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Audit & Compliance
1 week ago
- Monthly GST Compliance.
- Monthly SVCC sign off.
- Monthly RA Exception Closure & Sign off as per policy.
- Regular Governance Meeting with RA on raised exceptions.
- Driving Circles to close open audit.
- Ensure timely barring of noncompliant / unbilled Links M6 Vs. Fx, Billing unmapped, Reverse Migration
- IT Engagement for Enhancements
- System fix to eliminate audit observations
- Policy Creation, Policy update bases learning from RCA of audit observations.
L&R
- Regular update on Website for Regulatory Audits conducted.
- Managerial experience
- General management
- Customer Centricity
- High Availability
- Influence Auditors
- Analytical and Problems Solving
- Networking and interpersonal skills Consulting and Facilitation
- Full Time graduate, preferably MBA/ PGDM
- At least 1012 years in Telco or related industry
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Audit, Compliance
1 week ago
Gurgaon, Haryana, India Sapphire Search Full time**POSITION - Senior Executive Audit, Compliance and Taxation**QUALIFICATIONAccountant with experience of 2 to 7 years in Audit, compliance, and Taxation with Manufacturing/ Trading companies.RESPONSIBILITIES Accounting Knowledge for Manufacturing/ Trading Companies. Knowledge of IND AS & IGAAP Working Knowledge of GST- Experience in Accounting Package SAP...
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Lead Audit and Compliance IAM
1 week ago
Gurgaon, Haryana, India Airtel Full timeWe are seeking a highly motivated and detail-oriented Audit and Compliance Engineer to join our team. In this role, you will be responsible for designing, implementing, and maintaining our company's compliance programs across various regulatory frameworks. You will also be responsible for conducting audits, identifying and mitigating risks, and ensuring...
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IT Control Audit
1 week ago
Gurgaon, Haryana, India BNC Global Full timeBNC had been mandated to recruit a IT Control Audit for Accounting Company for Gurgaon or Delhi Location. Perform IT audits and assessments, including ITGC. Collaborate with clients to develop and implement risk management strategies. Prepare and deliver audit reports, including recommendations for improvement. Provide ongoing support to clients in...
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Compliance Executive
1 week ago
Gurgaon, Haryana, India Graviton Research Capital LLP Full timeWe are seeking a skilled Compliance Executive to join our team.The ideal candidate will have 4 to 6 years of experience, preferably with an MBA in Finance.The Compliance Executive will be responsible for ensuring compliance with regulatory requirements and internal policies.This role involves daily compliance tasks, documentation, system audits, cyber...
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Operations Audit
1 week ago
Gurgaon, Haryana, India Faircent Full timeResponsibilities:1.Audit of Operational Processes:Conducting comprehensive audits of various operational processes to assess their effectiveness, identify potential risks, and recommend improvements. This will involve analyzing procedures, documentation, and controls to ensure compliance with industry regulations and internal policies. 2.Quality Control...
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Compliance Role
1 week ago
Gurgaon, Haryana, India PBPartners Full timeJD for Compliance: To deal with regulatory matters with respect to company business, working with various regulatory bodies such as IRDA etc and ensuring compliance with all regulatory requirements To ensure compliance with regulatory requirements of IRDA / other regulators w.r.t. review insurance products, documents, Marketing and branding activities,...
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Urgent Hiring- IT Audits
1 week ago
Gurgaon, Haryana, India Intellismith Full timeAbout Intellismith Intellismith, founded in 2019, is a dynamic HR service and technology startup. Our mission is to tackle India's employability challenges head-on. Currently, we operate two key lines of business: recruiting and outsourcing. With teams based in Noida, Chennai, Mumbai, and Bangalore, we collaborate with top brands in the BFSI and IT...
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Compliance Executive
1 week ago
Gurgaon, Haryana, India Graviton Research Capital LLP Full timeWe are looking for a talented Compliance Executive to become part of our team. If you have 4 to 6 years of experience, along with an MBA in Finance, you might be the ideal fit. As the Compliance Executive, your main role is to make sure we comply with all rules and policies, both external and internal. This position involves various tasks such as daily...
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Content Compliance Specialist
1 week ago
Gurgaon, Haryana, India Taboola Full timeCurious about what it's like to work at the world's number 1 discovery platform as a Content Compliance Analyst? We're glad you asked What is the key purpose of a Content Compliance Specialist? As a Content Compliance Specialist, you play a pivotal role in ensuring adherence to legal regulations and client-specific guidelines for content published...
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Audit manager
1 week ago
Gurgaon, Haryana, India JSB Group Full timeResponsibilities: Overseeing in-charge and audit assistants' work, ensuring compliance with client and statutory audit methodology requirements, appreciating relevant internal and external market factors, ensuring the effective and timely delivery of engagements. Overseeing and directing the budgeting, planning, co-ordination and control of engagements in...
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Internal Audit Role
1 week ago
Gurgaon, Haryana, India Vadvice Consulting Full timeJob Category:Digital printingIT/SW-ServiceJob Type:Full TimeJob Location:GurgaonRole Objective:To ensure compliance to various statutes applicable, accounting standards, operational efficiency & effectiveness of processes and compliance to Company policies and applicable statutory regulations.Key Responsibilities:Carry out Systems/Process Audit as per...
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Audit Associate
1 week ago
Gurgaon, Haryana, India JLL Full timeJLL supports the Whole You, personally and professionally.Audit AssociateAbout JLLAbout GIAThe Global Internal Audit (GIA) team's vision is to provide superior, curated internal audit services, protecting the JLL brand and enabling the business to thrive. GIA accomplishes this by delivering independent and objective assurance and advisory products and...
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Compliance Executive
1 week ago
Gurgaon, Haryana, India Lakshya Digital Full timeThe incumbent is required to ensure seamless implementation & adaptability for the Compliance & Security guidelines/ standards at Lakshya Digital. The major responsibility would include tracking the studios on compliance with required guidelines, monitoring adherence to compliance standards and acting as a point of contact with supervisory authorities and...
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Compliance Program Manager
1 week ago
Gurgaon, Haryana, India Meritto Full timePosition Overview: We are seeking a skilled and experienced Compliance Program Manager to join our team. The Compliance Program Manager will be responsible for developing, implementing, and managing our company's compliance program to ensure adherence to all applicable laws, regulations, and industry standards. The ideal candidate will have a strong...
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Senior Audit Specialist
1 week ago
Gurgaon, Haryana, India SAP Full timeBring out your bestSAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...
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Senior Audit Specialist
1 week ago
Gurgaon, Haryana, India SAP Full timeBring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for...
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Assistant Compliance Officer
1 week ago
Gurgaon, Haryana, India Graviton Research Capital LLP Full timeGraviton is a privately funded quantitative trading firm striving for excellence in financial markets research. We are seeking a Assistant Compliance Officer for our office in Gurgaon. Graviton trades across a multitude of asset classes and trading venues using a gamut of concepts and techniques ranging from time series analysis, filtering, classification,...
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Audit & Risk & Compl Expert
1 week ago
Gurgaon, Haryana, India RHI Magnesita Full timeFull-time position based at our Gurugram officeAbout youYou are looking for an opportunity to work for a market leader and join a growing team. You are open-minded; proactive, hands-on performance and driven. This highly visible role will lead Internal Audit, Risk & Compliance assignments across a range of business units and processes to review existing...
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Senior Manager Internal Audit
1 week ago
Gurgaon, Haryana, India Better Full timeA Better opportunityAs Senior Manager, Internal Audit, you will be tasked with providing independent and objective evaluations of company operational and compliance business activities. You will be in charge of reviewing and evaluating both Business Operations and Corporate functional controls, including risk and compliance governance. You must have a firm...
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Audit Associate
1 week ago
Gurgaon, Haryana, India Heads Up For Tails Full timeAbout UsHeads Up For Tails is a one-stop pet products brand with its paw-prints across India. We design, manufacture, and customize stylish, high quality and utility driven pet products to improve the quality of your pet's life and make pet ownership delightful.We were founded with the sole aim of making the lives of all pet companions better and on the...