Compliance & Audit
2 weeks ago
Compliance & Audit: Experience: 5 to 8 Years Notice Period: Immediate to 15 days Job Location: Pune/Chennai (Hybrid) Shift timing IST 4 PM till 1 AM. Caution: Please avoid processing candidates from Andhra Pradesh, We've come across many fake profiles for this role. Make sure to do proper checks before sharing any candidates.You can skip candidates from JNTU University. We are seeking a detail-oriented and proactive Internal Auditor with hands-on experience completing at least one full SOX audit cycle . The ideal candidate will have strong analytical skills, a solid understanding of internal controls, and the ability to produce clear, well-organized technical documentation . Key Responsibilities Execute and support end-to-end SOX 404 audit activities , including planning, walkthroughs, control testing, remediation, and reporting. Evaluate the design and operating effectiveness of internal controls across business and IT processes. Prepare clear, concise, and well-structured audit workpapers, testing documentation, and technical process documents . Assist in identifying control gaps, process inefficiencies, and opportunities for improvements. Work collaboratively with process owners, control owners, and cross-functional teams to understand workflows and gather required evidence. Support internal audit projects beyond SOX, including operational audits, risk assessments, and special reviews as needed. Ensure compliance with internal audit methodologies, quality standards, and regulatory requirements. Communicate findings and recommendations to management in a clear and professional manner.
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IT Audit
3 weeks ago
Pune, India Ahuja Valecha and Associates Full time- We are seeking a detail-oriented and proactive IT Audit & Compliance Analyst with over 3 years of experience in IT audit, compliance, and risk assessment.- The ideal candidate will have hands-on expertise in IT General Controls (ITGC), IT Application Controls (ITACs) in Business Controls and SOC 2 audit compliance.- This role involves assessing control...
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Compliance and Auditing Executive
2 weeks ago
Pune, Maharashtra, India Fast Track Jobs Full timeWe Requires Post of **Executive - Compliance & Auditing** at Pune Post: - Executive - Compliance & Auditing Experience: - Min 2Yrs in Construction / Real Estate / Engineering **Salary**: - Nego Location: - Pune - Site Location Key Responsibilities - Compliance Monitoring: Overseeing and ensuring adherence to internal policies and external laws,...
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Compliance & Audit Administrator
5 days ago
Pune, India ZS Full time: **ZS** is a professional services firm that works side by side with companies to help develop and deliver products that drive customer value and company results. From R&D to portfolio strategy, customer insights, marketing and sales strategy, operations and technology, we leverage our deep industry expertise and leading-edge analytics to create solutions...
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Audit and Compliance Specialist
1 week ago
Pune, India Envalior Full timeJoin Envalior – Imagine The Future! Are you passionate about pioneering change in a constantly evolving environment? At Envalior, we are seeking a talented Audit and Compliance Specialist to join our dynamic team. At Envalior, the future of high-performance materials isn't just being shaped; it's being pioneered. A belief in fostering an environment where...
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Senior Manager
3 weeks ago
Pune, India Pepper Advantage Full timeAbout Pepper Advantage India At Pepper Advantage India, you'll be part of a global fintech innovator that's shaping the future of credit risk management. We offer an entrepreneurial environment, a collaborative culture, and the opportunity to build impact at scale. About the role The Senior Manager – Audit & Compliance will be responsible for designing,...
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Compliance & Internal Audit Specialist
1 week ago
Pune, India Cybage Software Full timeJob Description Experience: 4-8 years Responsibilities: Regulatory Compliance: 1. Stay abreast of relevant laws and regulations affecting the IT industry. 2. Develop and implement compliance strategies to mitigate risks. 3. Conduct periodic internal audits to assess adherence to regulatory requirements. 4. Filing of Shops and establishment, CLRA, annual POSH...
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Audit And Compliance Analyst
3 days ago
Pune, Maharashtra, India Infoshare soft Full timeSecurity Consultant (3to5+ Years)with - Strategy, Risk, Compliance, Regulations and Resilience Skills - Hands-on experience of with some of the key components of cybersecurity including (but not limited to): • Cyber Strategy & Governance, Cyber Transformation, Cyber Dashboarding • Implementation Auditing and Governance of Regulations/standards such...
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IT Audit
1 week ago
Pune, Maharashtra, India Ahuja Valecha & Associates LLP Full time ₹ 12,00,000 - ₹ 24,00,000 per yearWe are seeking a detail-oriented and proactive IT Audit & Compliance Analyst with over 3 years of experience in IT audit, compliance, and risk assessment. The ideal candidate will have hands-on expertise in IT General Controls (ITGC), IT Application Controls (ITACs) in Business Controls and SOC 2 audit compliance. This role involves assessing control design...
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Pune, Maharashtra, India Envalior Full timeJoin Envalior – Imagine The FutureAre you passionate about pioneering change in a constantly evolving environment? At Envalior, we are seeking a talented Audit and Compliance Specialist to join our dynamic team.At Envalior, the future of high-performance materials isn't just being shaped; it's being pioneered. A belief in fostering an environment where...
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Operations Executive
2 weeks ago
Pune, Maharashtra, India Compliance Mentorz Inc Full timeJob description Job Title: Backend Operations Executive - Night Shift Company: Compliance Mentorz Location: Remote - Work from Home **Job Type**: Full-Time (Night Shift) About Us: Compliance Mentorz is a distinguished risk and safety consulting firm, dedicated to assisting organizations in achieving and exceeding regulatory compliance standards. Our...
