Audit and Compliance

Skill, Knowledge &Trainings :- Strong understanding of Information Technology as a medium in today's digital world. - Prior experience in conducting audits and compliance in the area of information technology. - At least 4-5 years of hands on experience in either software development OR any stream of IT Infrastructure services.Trainings / Certifications...

Skill, Knowledge &Trainings :- Strong understanding of Information Technology as a medium in today's digital world. - Prior experience in conducting audits and compliance in the area of information technology. - At least 4-5 years of hands on experience in either software development OR any stream of IT Infrastructure services.Trainings / Certifications...

Skill, Knowledge &Trainings :- Strong understanding of Information Technology as a medium in today's digital world. - Prior experience in conducting audits and compliance in the area of information technology. - At least 4-5 years of hands on experience in either software development OR any stream of IT Infrastructure services.Trainings /...

Skill, Knowledge &Trainings :- Strong understanding of Information Technology as a medium in today's digital world. - Prior experience in conducting audits and compliance in the area of information technology. - At least 4-5 years of hands on experience in either software development OR any stream of IT Infrastructure services.Trainings / Certifications...

Manager - Compliance & Audits - ITSM Platform & Budget Management An experienced Manager with domain knowledge in Audit & Compliance, ITSM Platform, and Budget Management. As an Audit & Compliance Manager, responsible for ensuring that the department adheres to all the IT compliance and legal standards as well as internal policies and procedures. As an ITSM...

We are **one of the top CA firm located in Sion, Mumbai.** It is an established firm for 10 years and having tie-ups with **more than 300+ clients** in the finance industry. Mainly Broking, Depository Participants, NBFC's, AMC's, etc. We are well known and specialized in assisting clients with various Audits and Advisory services. The company has a presence...

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...

**ISMS, IT Audit / Compliance management specialists (Mumbai Residents)** CyberNX is looking for a IT Audit / Compliance Management Specialist based at Andheri, Mumbai - Prior experience in managing and co-ordinating IT Audits - Experience in managing technology / information security compliance - Understanding of ISO 27001 standard is a must - Responsible...

Role: To be responsible for overall compliance at Finance & Accounts and related controls. Responsibilities: Perform periodic audits on company procedures and processes. Ensure period compliances of GST, TDS, TCS, Income Tax, Audits etc. Data submission related to compliance To ensure proper internal controls Coordination with auditors...

**Job description** We are **one of the top CA firm located in Sion, Mumbai.** It is an established firm for 10 years and having tie-ups with **more than 300+ clients** in the finance industry. Mainly Broking, Depository Participants, NBFC's, AMC's, etc. We are well known and specialized in assisting clients with various Audits and Advisory services. The...

Job Title: Compliance Officer **Job Description**: - **Resolving New Queries**: Efficiently address and resolve any new compliance-related queries that arise. - **Follow-up on Pending Queries**: Monitor and follow up on pending compliance queries to ensure timely updates and resolutions. - **Dispute Resolution**: Collaborate with advocates to consult on...

Senior Security Consultant (Audit & Compliance) - Internal requirementExperience: 6+ years 1) Establish, Implement, Maintain and Improve Information Security Management System (ISMS) as per ISO 27001 Standard. 2) Conduct Information Security (IS) Trainings. 3) IS Risk Assessment and Treatment. 4) Incident Management 5) Plan and Conduct ISMS Internal Audits....

Senior Security Consultant (Audit & Compliance) - Internal requirementExperience: 6+ years 1) Establish, Implement, Maintain and Improve Information Security Management System (ISMS) as per ISO 27001 Standard. 2) Conduct Information Security (IS) Trainings. 3) IS Risk Assessment and Treatment. 4) Incident Management 5) Plan and Conduct ISMS Internal Audits....

Senior Security Consultant (Audit & Compliance) - Internal requirementExperience: 6+ years 1) Establish, Implement, Maintain and Improve Information Security Management System (ISMS) as per ISO 27001 Standard. 2) Conduct Information Security (IS) Trainings. 3) IS Risk Assessment and Treatment. 4) Incident Management 5) Plan and Conduct ISMS Internal Audits....

Job Description: Role & Responsibilities: Manage multiple engagements and oversee the project staffing (both internal staff and external co-source resources). Establish key stakeholder relationships with DXC Management globally. Perform and/or review targeted risk assessments to determine scope of audit projects. Perform/review...

Job Description: Role & Responsibilities: Manage multiple engagements and oversee the project staffing (both internal staff and external co-source resources). Establish key stakeholder relationships with DXC Management globally. Perform and/or review targeted risk assessments to determine scope of audit...

Audit Assistant - Internal Overview:We are seeking a motivated and detail-oriented individual to join our Internal Audit team as an Audit Assistant. The successful candidate will assist in conducting internal audits, evaluating internal controls, and providing recommendations to improve operational efficiency and mitigate risks.Key Responsibilities:- Assist...

? Experience in conducting statutory, internal and tax audits? Knowledge and application of SEBI Regulations, Accounting standards (including Ind AS) and Auditing Standards is essential,? Sound knowledge of use of MS Office? Experience of statutory audit of listed companies is preferable? Ability to lead team of approx. 50- 60 people and good communication...

Concurrent Audit, MIS Reporting, Monthly review of accounts. Gathered and analyzed financial data to determine improvement efforts. Analyzed accounting systems for efficiency and effectiveness. Identified management control weaknesses and provided value added suggestions for remediation. Determined financial and operational audit areas, providing most...