Compliance & Audit

**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...

**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...

We are looking for a senior leader with CA/CPA/ACCA with min. post qualification experience of 910 years OR MBA with relevant experience of minimum 11 years Experience with Big 4 firm in Global Delivery Centre (GDC) / In Country practice in Client service delivery is preferred Strong understanding and knowledge of Accounting and Financial Process Risk...

**Key Responsibilities**: **Audit Support**: - Assist in preparing for and responding to tax audits by providing required data and documents to tax authorities. - Explain tax positions and data to auditors to mitigate potential tax exposures. - Develop and implement processes to ensure audit readiness and strengthen the compliance framework. - Utilize ERP...

Job Title: Senior Internal Auditor Department: Internal Audit Location: India (Bangalore, Mumbai, Metro Cities) WPN: Hiring Manager: valeri Job Level: JL 8 Education Qlfn: Chartered Accountant/ Certified Internal Auditor/ MBA Finance Experience : Auditing background with 5-7 years of Big-4 experience Mid Comp Range: 30 LPA Work Model: WFH, Once process...

About PhonePe Group:  PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...

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...

**WHO WE ARE**: EOS IT Solutions is a Global Technology and Logistics company, providing Collaboration and Business IT Support services to some of the world’s largest industry leaders, delivering forward-thinking solutions based on multi-domain architecture. Customer satisfaction and commitment to superior quality of service are our top business...

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...

Job Overview: **Responsibilities**: - Lead and execute IT internal audits from the planning phase to the reporting stage. - Demonstrate expertise in domains like Access Management, Change Management, Security Management, Configuration Management, Backup & DR/BCP. - Perform evidence collection, testing, and reporting for defined controls. - Work with...

**Responsibilities**: - Responsible for managing and driving a team of Virtual Relationship Managers (VRM) handling a portfolio of eligible Imperia and amp. - Preferred customers in order to achieve the targets set and that all guidelines and regulatory requirements are followed. - Ensuring that customers get world-class services and their needs are...

Senior Cyber Compliance & Audit analyst: Looking forward to advance your career in IT Audit? We are growing and we are hiring, come join us. About the Role : In this opportunity as Compliance Program Technical Auditor, you will assess, challenge, and test the design and operational effectiveness of controls using TR’s control framework by working...

**Position**: Auditing and Taxation **Qualification**:CA inter, articles **Experience Level**: 3+ Yrs. **Location**: Bangalore (Lanford Road) **Responsibilities** - Proficient in Accounting, Audit, Finance, Internal Audit, Direct and Indirect Taxation - Responsible for GST Return, annexures preparation and filing - Ensure that all the periodical returns...

Job Description :- We are seeking an experienced Audit Analyst to join our team in Bangalore.- The ideal candidate will have a strong background in supporting PCI DSS, ISO 27001, and other external bank audits.- This role involves collaborating with internal and external stakeholders to assess IT architecture solutions, provide evidence for PCI controls, and...

Dear Applicant,We are looking for Compliance Specialist for GIVA Bangalore Location.Job Summary:The Compliance Associate supports the compliance department in ensuring that the organization adheres to relevant regulatory requirements and internal policies. This role involves monitoring, reporting, and ensuring corrective actions are taken to maintain...

Lead Business Technology Analyst: Looking to enhance your career into IT Audit? We are hiring come and join us. Ensure that the cyber security compliance program and all its moving parts are completed, reported and tracked. You will lead internal compliance to relevant policies/standards and external compliance to frameworks/regulations that ultimately...

What will you do? Job Overview:** Smartstaff is seeking a diligent and experienced Manager Compliance to lead our compliance team. The Manager Compliance will oversee a team of 3-4 executives and will be responsible for ensuring that all statutory requirements, including PF and ESI filings, are met on time. This role also involves conducting compliance...

What will you do? Job Overview:** Smartstaff is seeking a diligent and experienced Manager Compliance to lead our compliance team. The Manager Compliance will oversee a team of 3-4 executives and will be responsible for ensuring that all statutory requirements, including PF and ESI filings, are met on time. This role also involves conducting compliance...

What will you do? Job Overview:** Smartstaff is seeking a diligent and experienced Manager Compliance to lead our compliance team. The Manager Compliance will oversee a team of 3-4 executives and will be responsible for ensuring that all statutory requirements, including PF and ESI filings, are met on time. This role also involves conducting compliance...

Company profile: CA firm with a team of 10 people engaged in providing compliance and consulting services ranging from basic accounting & tax compliances to complex business valuations & financial modelling assignmentsRequirement: Graduate/semiqualified CA with audit experience of 2-3 years. Preferred skills: accounting fundamentals, audit understanding,...