Senior Manager – IT Controls, Audit and Compliance

Job Description Our client is a Lead Battery Recycling company in Nigeria.Job Summary The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and auditing for compliance. The position will work to foster standardization and...

Job Description IQ-EQ is hiring an IT Audit and Compliance Analyst, who will ensure support of our Global IT Audit and Compliance function. The successful candidate will report to our Group ITAC Lead and help him shape the ongoing delivery of audit request, Due Diligence responses and compliance controls monitoring. As a result of continued...

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)...

This opening is only for Qualified CHARTERED ACCOUNTANTS who are looking for a work-from-office job in a CA firm in HYDERABAD. The package cannot be in line with the big 4. Company Overview: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries including manufacturing,...

Job Title: Compliance Manager Job 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...

Job Role : Sr Executive - Internal Audit and Compliance Location: Ahmedabad Experience: 5+ Years Job 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 Audits. ...

Responsibilities: ISMS Management: • Develop, implement, and maintain the Information Security Management System (ISMS). • Ensure compliance with relevant regulatory requirements and industry best practices. SEPG and QMS: • Work closely with software engineering teams to implement Software Engineering Process Group (SEPG) practices. • Contribute...

Company Description Altum 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...

Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximizing value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials. Orbia Advance...

Job Title: Executive- Audit and Compliance Job Location: Baroda Shift Timings: 10  PM to 8 AM IST (US Shift) Website: Facebook Page: Collabera, a leader in staffing Industry, is looking for Audit and Compliance executive . Our employees work in fast paced, high energy work environment driven by our unique work culture that...

Job Description Position Summary As an Assistant Financial Controller, you will be primarily responsible for assisting the financial controller in managing financial & tax reporting and related activities for the controllership function. This involves tasks such as preparing financial/tax reports, analysing financial data, overseeing accounting functions and...

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 ,...

Job Title: Audit and Compliance Job Location: Vadodara, Gujarat Shift Timings: 6 PM to 4 AM IST (Night shift) Job and Responsibilities: Implement Quality Monitoring Standards & follow-ups taking corrective measures towards improvement Introduce new policies and procedures in area which are lacking in quality and keeping the track of the new...

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...

Job Description The Head Internal Audit will be charged with the development, implementation, coordination, monitoring and evaluation of CapitalSage’s audit, risk and compliance strategy towards the achievement of overall business objectives.The role will ensure synergy of efforts across the three (3) lines of defense i.e. Management, Risk Management &...

Ensuring Risk & Control management is managed effectively in support of the Global Wholesale Payment Operations business. Design and execute optimum operational controlled environment, establishing strong partnership with key functional partners in Payment Operations business. – as well as partners in Audit, Operational Risk Management / Compliance...

**Overview** Under direct supervision, contributes to the compliance efforts of the assigned business unit. Helps with assessment activities to ensure the business units are in compliance with standard regulatory and policy requirements,, reviews work for accuracy with more experienced professionals. May assist with drafting of documentation when control...

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...

Job Description Position Overview:The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing...

Job Description Our client is a reliable communication provider in Nigeria offering best-in-class product suites backed by trustworthy, dependable customer service. The Company is seeking to hire a competent and experienced Head, Audit and Control who will play a pivotal role in providing advisory services in the form of targeted analyses, model...