IT Audit

Job Title: Financial Account Manager – US IT StaffingLocation: Remote (India)Employment Type: Full-timeAbout the Role:We are seeking an experienced and detail-oriented Financial Account Manager to support our US IT Staffing business operations. The role involves managing all accounting functions, including reconciliation, accounts receivable, accounts...

Job Title: Audit Associates Department: Statutory Audit Location: Delhi (South Delhi) Industry: CA Firm Experience: 2-5 Years Budget: 4.2 lakh to 6 lakh (depending on experience and Current CTC) Qualification: CA Semi Qualified **(Dropped Out)** Joining: Immediate or as earliest possible Key responsibilities - Assist in conducting statutory audits and...

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - CTC: (INR 2.5 lacs to 3 lacs p.m / INR 30-36 lacs...

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - 30 days company leaves per year + Government holidays -...

Years of experience required:2-6+ Yrs.Education qualification:CA (Qualified or Semi-Qualified) / MBAResponsibilities:• Experience in Internal Audit/ Process Audit concepts & methodology• COSO Framework• Processes, Sub-processes, and Activities as well as their relationship• Sarbanes Oxley Act (SOX)• Internal control concepts (e.g., Preventive...

About the RoleWe are seeking an experienced General Auditor to join us on a part-time, contract basis. This role focuses on evaluating business processes, internal controls, and operational efficiency, while providing independent assurance and actionable recommendations for improvement.The role is ideal for professionals seeking remote, flexible work, with...

As a GRC Analyst, you will play a critical role in supporting the development, implementation, and maintenance of governance, risk, and compliance programs, specifically related to ISO 27001. You will assess organizational risks, provide recommendations for risk treatment, and help ensure compliance with industry standards and regulations. **Key...

Our client, a leading global FMCG organization, is seeking a Quality Specialist with expertise in cold chain logistics, warehouse operations, and quality assuranceRoles & ResponsibilitiesConduct regular audits of new warehouse depots to ensure infrastructure, hygiene, and cold chain compliance.Develop and deliver comprehensive training programs for...

Looking For Digital Marketing Executive JOB Responsibility - Business Promotion activity over Social Media and Website - uploading contents over social media - Handling student queries - Course counselling **should know** - **wordpress, canva, SEO, SMO and good communication skills**: - **Office base job - NO work from home**: Pay: From ₹15,000.00 per...

Position: JD Edwards Security ConsultantExperience: 6–9 YearsKey Responsibilities:Collaborate with global business stakeholders to understand business processes and security requirements within JD Edwards.Design and document standardized user roles and access templates aligned with job functions, ensuring reduced redundancy.Manage onboarding, offboarding,...

Position: JD Edwards Security Consultant Experience: 6–9 Years Key Responsibilities: - Collaborate with global business stakeholders to understand business processes and security requirements within JD Edwards. - Design and document standardized user roles and access templates aligned with job functions, ensuring reduced redundancy. - Manage onboarding,...