Compliance and Internal Audit Executive

Role: Audit Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Audit & Control Education UG: B.Com in Commerce PG: CA in Pursuing, First Attempt, Second Attempt, MBA/PGDM in Finance **Job Description **:Co-ordination with branches providing IFC audit samples > Co-ordination...

**Roles and Responsibilities**: - Manages and enforces an effective legal compliance program that’s in line with both federal and state laws. - Expands and reviews company policies. - Provides management reports by collecting, analyzing, and summarizing management information. - Completes audit work papers and memorandums by documenting audit tests and...

**Job Title**: Internal Audit Executive Responsibilities: Audit Planning: Develop and execute annual audit plans based on a risk assessment. Collaborate with key stakeholders to identify areas for audit focus. Ensure alignment of audit activities with organizational goals and objectives. Risk Assessment: Evaluate and identify potential risks and control...

**Keyskills **:> Co-ordination with branches providing IFC audit samples > Co-ordination with branches closure of statutory audit requirements. > Co-ordination with branches for closure of internal audit observations, data request etc. > Follow up for GST debits > Release of exception reports > Review of BRS and follow up with branches for closure

As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activities and functions. He or she will report to...

**Job Brief** **Key Responsibilities** - Conduct internal audits of real estate operations, including property management, leasing, acquisitions, and financial reporting. - Assess the effectiveness of internal controls, policies, and procedures related to real estate transactions and practices. - Review and evaluate compliance with industry regulations,...

Bengaluru, India - GSH - 3031107 **Job Description**: - Do you have the ability to see the big picture, analytical and critical thinking, eye for details and risk & compliance mind set? If yes we have an opportunity for you in internal audit team. If the below roles excites you, please log in to Talent Marketplace to apply. Roles & Responsibilities: - **...

**Our Workplace**: We encourage our employees to achieve their potential by creating opportunities to grow. **Health & Safety - Environment, Health and Safety (EHS) is our priority. Since the construction industry is manpower-intensive, we ensure the safety and wellbeing of all our employees, and this reflects in all our projects. - **:Teamwork - Work...

Department - MIS & Internal Audit Job Location: - The Highness Chambers**Experience**: - 0-1 Year**Overview**: - We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying...

**Audit Intern**We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking to...

Job 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...

Experience: 7+ yearsSalary Package: 7LPA up to 12LPARole & ResponsibilitiesAs part of the IEEE Finance & Administration, Internal Audit Department, the Audit Manager/Supervisor will be responsible for leading the execution of the annual risk-based audit plan. This includes overseeing operational, financial, and compliance audits of Conferences, Geographic...

Experience: 7+ yearsSalary Package: 7LPA up to 12LPA onlyRole & ResponsibilitiesAs part of the IEEE Finance & Administration, Internal Audit Department, the Audit Manager/Supervisor will be responsible for leading the execution of the annual risk-based audit plan. This includes overseeing operational, financial, and compliance audits of Conferences,...

Bengaluru, India - GSH - 3065519 **Job Description**: - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: - ** Audit KPIs** - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit...

Bengaluru, India - GSH - 3117653 **Job Description**: - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: **Audit KPIs** - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings...

About Hyperface"Hyperface is the leading innovation platform that revolutionizes the way banks and brands approach credit card solutions."Purpose: Support the team in Bangalore with expertise in PCI DSS, ISO 27001, and other external bank audits.Key ResponsibilitiesPrepare and support audits related to PCI DSS, ISO 27001, and other external bank...

We are seeking a highly experienced and strategic Head of Internal Audit to lead our audit function as the company embarks on its journey toward an IPO. The ideal candidate will bring strong leadership, a deep understanding of internal controls, and significant experience in managing audit processes for a company preparing for public listing. The incumbent...

**Audit Intern** We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking...

**Responsibilities**: Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes. Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements. Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and...

**Company Description** At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that. Our...