Audit and Compliance

Ensure HR controls, documentation, and processes align with SOX requirements.● Play a key role to support the execution of compliance monitoring programs to assess HR processes, policies, and procedures regularly for compliance with internal policies and regulatory requirements.● Support Group HR Operations-related audits, including external audits by...

JOB SUMMARYThis position is responsible for implementing & managing Governance framework and managing the IT risk, Audit and compliance for the Digital Technology function.KEY RESPONSIBILITIESIT Governance, Audit & ComplianceInterface with business units and compliance teams to ensure adherence with the regulatory requirements helps with both internal and...

We have vacancy in our Delhi / Gurgaon office under GST Audit and Compliance division. The requisite credentials are as follows:The candidate should:1. Undertaken Articleship in indirect taxes having good exposure in GST compliances and audits.2. Have strong communication skills3. Good command over MS-Office (Word, Excel and Powerpoint)4. Have a reasonable...

JOB SUMMARYThis position is responsible for implementing & managing Governance framework and managing the IT risk, Audit and compliance for the Digital Technology function.KEY RESPONSIBILITIESIT Governance, Audit & ComplianceInterface with business units and compliance teams to ensure adherence with the regulatory requirements helps with both internal and...

We have vacancy in our Delhi / Gurgaon office under GST Audit and Compliance division. The requisite credentials are as follows:The candidate should:1. Undertaken Articleship in indirect taxes having good exposure in GST compliances and audits.2. Have strong communication skills3. Good command over MS-Office (Word, Excel and Powerpoint)4. Have a reasonable...

Job Opportunity: CA Inter Auditor (IFRS) We're seeking a qualified and dynamic individual for the position of CA Inter dropout Auditor specializing in International Financial Reporting Standards (IFRS). If you're passionate about audit excellence and well-versed in navigating the intricacies of IFRS compliance, we want to hear from...

We have vacancy in our Delhi / Gurgaon office under GST Audit and Compliance division. The requisite credentials are as follows:The candidate should:1. Undertaken Articleship in indirect taxes having good exposure in GST compliances and audits.2. Have strong communication skills3. Good command over MS-Office (Word, Excel and Powerpoint)4. Have a reasonable...

We have vacancy in our Delhi / Gurgaon office under GST Audit and Compliance division. The requisite credentials are as follows: The candidate should: 1. Undertaken Articleship in indirect taxes having good exposure in GST compliances and audits. 2. Have strong communication skills 3. Good command over MS-Office (Word, Excel and Powerpoint) 4. Have a...

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)...

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...

About Pinnacle Group:Pinnacle Group is a leading workforce solutions provider that empowers organizations to achieve their business objectives through innovative workforce strategies. We specialize in optimizing contingent workforce management and delivering tailored solutions that drive operational excellence. With a commitment to diversity and inclusion,...

**Responsibilities**: - Develop and implement company policies and regulations. - Oversee all business operations relating to compliance including policies, investments, and procedures. - Design and monitor control systems to deal with violations of legal rules and internal policies. - Regularly assess the efficiency of control systems and recommend...

Required Semi Qualified Chartered Accountants drop out having work exposure in Internal Audit, Fixed Assets Audit, Inventory Audit and Process controls. **Requirements**: 1.To be able to independently manage internal audits. 2.Preparation and presentation of Audit reports. 3.Have good working knowledge in Advance MS excel. 4.Must have practical...

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 ,...

**Audit exposure**: - Handle Independent audit assignments, as per requirement & suggest ways to regularize gaps in areas of Finance, Admin, HR, IT, Business operations and other financial or non-financial activities - Review of Statutory compliances, Labour Laws, HR compliances, Administration compliances, Property compliances and other Regulatory...

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...

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...

1. Should have good knowledge in tally, Busy excel and other related software. 2. Should be confident, creative and adaptive to tough situations presentable with good in communication verbal and written. 3. Maintain financial Statements Balance sheet Profit & Loss 4. Having Knowledge of Audit & Books Finalisation & ROC compliances 5. Having Knowledge of...

Internal Audit Associate SNR & Company Hauz Khas, Delhi, India On-site About the job Responsible for handling risk based Internal audits Responsible for planning & performing risk assessment/ testing, managing & executing audit engagements. Development of policies/ standard operating procedures, process reviews, ICFR Framework etc. as per the client...

Create & update audit planIdentify & resolve vulnerabilitiesDevelop audit programs to ensure adequate financial controlsMake recommendations, policies & audit triggersTweak the design of existing financial controlsPreparation of Financial StatementsBank ReconciliationAdherence to India taxation and accounting lawsMonthly Expense...