Internal Auditor

Responsibility: -Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation.Develop and implement audit...

Purpose of the JobThe incumbent will be responsible for conducting/ monitoring Information Systems audit for the bank.ResponsibilitiesTo 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,...

We’re Hiring! Assistant Manager – Legal (Statutory Compliance) Location: Gurgaon Key Responsibilities:Ensure end-to-end statutory compliance across all applicable labor laws and regulatory requirements.Manage filings, licenses, renewals, and statutory documentation within defined timelines.Conduct internal audits and coordinate with external auditors for...

JOB PURPOSEInterGlobe has investments in portfolio of International Hotels across various jurisdictions which represents prime assets of the group in some of the most sought-after global business and leisure destinations. This job exists to assist in catering the financial reporting requirement of portfolio of hotel chain (Miiro & K+K) in IFRS and various...

About I.EVRI.EVR is the Indian subsidiary of EVR Motors, a global innovator in electric motor technology. We are building our finance function in India to support local operations, cross-border transactions, and compliance requirements. This role offers a unique opportunity for Chartered Accountant or Accounting Executive to gain exposure to both Indian and...

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...

About the CompanyThe database market is booming—IDC projects it to exceed $121B by 2025—and MongoDB is leading the charge in this transformation. As the first database company to IPO in over 20 years, we are redefining how modern applications are built. Our platform powers innovative solutions across industries, enabling developers and businesses to...

Job DescriptionThe Finance Manager is responsible for overseeing the financial health of the organization through effective planning, analysis, budgeting, and reporting. This role requires strong analytical skills, strategic thinking, and the ability to manage end-to-end financial operations.Key ResponsibilitiesOversee day-to-day financial operations,...

Position Name: IT – Audit and Compliance Lead || Devyani International Ltd || GurgaonTotal Work Experience: 4–7 yearsCTC: 10–15 Lacs P.A.Job DescriptionRole & Responsibilities• Coordinate with internal and external auditors for providing required inputs and liaise with other IT sub-functions. • Review IT policies and SOPs; prepare modifications and...

Job Description:Governance Framework:Develop and implement IT governance frameworks and policies to align IT strategy with business goals.Ensure the IT governance framework complies with regulatory requirements and industry best practices.Risk Management:Identify, assess, and manage IT risks. Develop and monitor risk mitigation plans.Conduct regular risk...