Senior Manager – IT Controls, Audit and Compliance

The PhonePe Ethics and Compliance team plays a critical role in the successful execution of the firm's ethical and compliance mission. The Financial Services Compliance function at PhonePe, ensures the development and maintenance of a strong compliance culture within the company by developing and maintaining program infrastructure that identifies, measures...

Senior Security Consultant (Audit & Compliance) - Internal requirementExperience: 6+ yearsLocation : Pune NP-30 Days Budget -11 LPA Mandatory Skills : ISMS, PCI DSS, Compliance, GRC, Data privacy, ISO 27001 Lead Auditor, Risk Assessment 1) Establish, Implement, Maintain and Improve Information Security Management System (ISMS) as per ISO 27001 Standard. 2)...

Job Title:Compliance ManagerJob Summary:The Compliance Manager is responsible for setting up the right structure and governance to ensure that the organization comply with its clients’ contractual requirements. This will include the strategy and implementation by driving key qualitative, performance initiatives through the consolidation and development of...

Job Title: Compliance ManagerJob Summary:The Compliance Manager is responsible for setting up the right structure and governance to ensure that the organization comply with its clients’ contractual requirements. This will include the strategy and implementation by driving key qualitative, performance initiatives through the consolidation and development of...

Job Role : Sr Executive - Internal Audit and ComplianceLocation: AhmedabadExperience: 5+ YearsJob Summary:We are seeking an experienced Compliance and Security Specialist with a minimum of 5 years of hands-on expertise in Information Security Management System (ISMS), Quality Management System (QMS), Compliance, ISO standards, and Security...

Key Responsibilities: - Conduct in-depth financial analysis to support strategic decision-making, with a specific emphasis on GST implications. - Ensure compliance with GST regulations and requirements by monitoring GST-related transactions, preparing GST returns, and liaising with tax authorities as necessary. - Assist in tax planning and management...

Key Responsibilities: - Conduct in-depth financial analysis to support strategic decision-making, with a specific emphasis on GST implications. - Ensure compliance with GST regulations and requirements by monitoring GST-related transactions, preparing GST returns, and liaising with tax authorities as necessary. - Assist in tax planning and management...

Company DescriptionAltum Credo Home Finance Private Limited is a registered Home Finance Company with the National Housing Bank. Our primary objective is to address the home finance needs of customers belonging to Low and Medium Income Groups, focusing on the Urban-periphery and Semi-Urban Areas of India. We are committed to providing financial accessibility...

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 Joining: Immediate or as earliest possible Key responsibilities - Assist in conducting statutory audits and ensuring...

Management , Risk Assessment , Root Cause Analysis , Time Management , ACT , Actions , Analysis , Assessment , Audit Reports , Awareness , Closure , Compliance , Controls , Coordinate , Correction , Corrective Actions , Cycle , Departments , Description , External , Findings , Follow , ISO , Incident , Incident Management , Incidents , Information Security ,...

General Summary :The Compliance Analyst is responsible for helping the organization achieve and maintain certifications across various global compliance frameworks. This role works in partnership with cross-functional teams to create, refine, and measure the effectiveness of established controls, playing an integral role in the compliance program.Job...

Role & responsibilitiesPerform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Perform and critically evaluate the internal process / control of all departments in the organisation.Determine internal...

As an Audit Manager at Pravin R Navandar & Co, Chartered Accountants you will play a crucial role in overseeing and managing audit engagements for our diverse client base. You will be responsible for leading audit teams, ensuring the quality and accuracy of financial statements, and providing valuable insights to clients. This position requires strong...

Job Title: Work from Home/Hybrid model Department: Statutory Audit Location: Delhi Industry: CA Firm Experience: 2-6 Years Budget: 9 Lacs to 11 Lacs (depending on experience and Current CTC) Qualification: CA Joining: Immediate or as earliest possible Key Responsibilities: - Lead and manage the audit team. - Oversee statutory audits and ensure...

General Summary:The Compliance Analyst is responsible for helping the organization achieve and maintain certifications across various global compliance frameworks. This role works in partnership with cross-functional teams to create, refine, and measure the effectiveness of established controls, playing an integral role in the compliance program.Job location...

Role & responsibilities- Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.- Perform and critically evaluate the internal process / control of all departments in the organisation.- Determine...

Segment controller, Accounting (Senior Manager)Job DescriptionWHAT YOU GET TO DOLead a team of accounting and analytical staff members to create a highly disciplined structure of accounting and financial reporting for an $80M revenue streamUse your experience and expertise to develop best practices in all areas of finance and accountingProvide expertise in...

Sweta Patel & Associatesis seeking a highly motivated and experienced Internal Auditor to join our team. The Internal Auditor will play a vital role in safeguarding the company's assets, ensuring compliance with regulations, and promoting operational efficiency.Responsibilities:Develop and execute the annual internal audit plan, identifying areas of risk and...

The Manager, Compliance Auditing & Monitoring High Growth Markets, will play a vital role in supporting the Diagnostics Platform compliance team's auditing and monitoring activities and third-party due diligence program. This position will also serve as a liaison to internal and external business partners, providing direction and guidance related to the...

Job Title: Taxation ManagerWe are seeking a highly motivated Chartered Accountant to join our team as a Taxation Manager. If you are passionate about tax management and eager to take your career to the next level, this is the opportunity for you.Key Responsibilities:- Lead and mentor a team of tax analysts.- Manage and oversee:- Income Tax Filing- Tax...