Compliance & Internal Audit Specialist

1 week ago

Pune India Cybage Software Full time

Job Description Experience: 4-8 years Responsibilities: Regulatory Compliance: 1. Stay abreast of relevant laws and regulations affecting the IT industry. 2. Develop and implement compliance strategies to mitigate risks. 3. Conduct periodic internal audits to assess adherence to regulatory requirements. 4. Filing of Shops and establishment, CLRA, annual POSH reports, Maternity benefit, ER 1 and all other Labor law related compliance filings. 5. Renewals of Shops and establishment and other company related licenses. 6. Statewide compliances wherein company offices are located. Contractual Compliance: 1. Review and analyze contracts to ensure compliance with legal standards. 2. Collaborate with various departments to ensure contractual obligations are met. 3. Provide guidance on contract interpretation and negotiation. 4. Review and prepare internal employment agreements for overseas branches and subsidiaries of the parent company. Internal Audit: 1. Plan and execute internal audits to assess operational efficiency. 2. Identify areas for process improvement and risk mitigation. 3. Produce comprehensive audit reports with actionable recommendations. 4. Liaoning with external compliance consultants. Policy Development: 1. Contribute to the development and enhancement of company policies. 2. Educate employees on compliance policies and procedures. Collaboration: 1. Work closely with legal, finance, and other departments to address compliance issues. 2. Provide guidance to project teams on compliance matters as and when required. 3. Represent the Company in external client audits. Key Competencies: 1. Analytical mindset with attention to detail. 2. Ability to work independently and collaboratively. 3. Strong problem-solving and decision-making skills. 4. Strong Knowledge about labor laws and employment relations. 5. Proficient in legal research and interpretation. 6. Strong understanding of IT services industry, the types of contracts and regulatory frameworks. 7. Preferred experience of compliance management tools like DCM, EY compliance tool, CLM tools etc. 8. Proven experience in conducting internal audits. 9. Excellent communication, negotiation and interpersonal skills.

  • Audit and Compliance Specialist

    4 weeks ago

    Pune, India Envalior Full time

    Join Envalior – Imagine The Future! Are you passionate about pioneering change in a constantly evolving environment? At Envalior, we are seeking a talented Audit and Compliance Specialist to join our dynamic team. At Envalior, the future of high-performance materials isn't just being shaped; it's being pioneered. A belief in fostering an environment where...

  • Audit and Compliance Specialist

    1 week ago

    Pune, India Envalior Full time

    Join Envalior – Imagine The Future! Are you passionate about pioneering change in a constantly evolving environment? At Envalior, we are seeking a talented Audit and Compliance Specialist to join our dynamic team. At Envalior, the future of high-performance materials isn't just being shaped; it's being pioneered. A belief in fostering an environment where...

  • Specialist - Audit and Compliance

    4 weeks ago

    Pune, India ARaymond Network Full time

    At ARaymond, we create cutting-edge fastening and assembly systems for the machines and products that keep the world moving. Founded in Grenoble in 1865, and still headquartered in the city to this day, we’re a family-run business with a proud history of innovation – including the invention of the press stud. Human values have driven our success for over...

  • Hardening Compliance Specialist/ Cyber Security Risk

    3 weeks ago

    Pune, India VOIS Full time

    Job Description We're seeking a dynamic professional for Hardening Compliance Specialist role based in Pune. If you're ready to make an impact, this could be the perfect fit! Experience: 6 to 12 years Location: Pune Working Persona: Hybrid (8 days in a month) Professional Skills/Certifications: ISO2700 LA/LI, CISA, or CISM mandatory Any other training or...

  • Compliance & Audit

    2 weeks ago

    Pune, India TalentOla Full time

    Compliance & Audit: Experience: 5 to 8 Years Notice Period: Immediate to 15 days Job Location: Pune/Chennai (Hybrid) Shift timing IST 4 PM till 1 AM. Caution: Please avoid processing candidates from Andhra Pradesh, We've come across many fake profiles for this role. Make sure to do proper checks before sharing any candidates.You can skip candidates from...

  • IT Audit

    3 weeks ago

    Pune, India Ahuja Valecha and Associates Full time

    - We are seeking a detail-oriented and proactive IT Audit & Compliance Analyst with over 3 years of experience in IT audit, compliance, and risk assessment.- The ideal candidate will have hands-on expertise in IT General Controls (ITGC), IT Application Controls (ITACs) in Business Controls and SOC 2 audit compliance.- This role involves assessing control...

  • Audit and Compliance

    2 weeks ago

    Vadodara (CH), Gujarat, India Collabera Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    DescriptionJob Title: Executive Audit and ComplianceLocation: Kalali, Vadodara, GujaratDepartment: Audit and ComplianceShift Timings: 7 pm to 4 am IST / 9 pm – 6 am IST (Night shift)Job Summary: We are seeking a skilled auditor to ensure our onboarding / offboarding processes comply with federal, company, and client policies. As an onboarding compliance...

  • Data Privacy Information Security Compliance Specialist

    1 week ago

    Pune, India Air Arabia Full time

    Job Description Job Purpose The Information Security Compliance Specialist will perform a comprehensive review of the organization's applications, APIs, and supporting infrastructure to ensure compliance with information security best practices, internal policies, and regulatory frameworks such as NESA, ISO 27001, GDPR, PCI-DSS and industry standards.The...

  • Audit and Compliance Specialist File Attached

    21 hours ago

    Pune, Maharashtra, India Envalior Full time

    Join Envalior – Imagine The FutureAre you passionate about pioneering change in a constantly evolving environment? At Envalior, we are seeking a talented Audit and Compliance Specialist to join our dynamic team.At Envalior, the future of high-performance materials isn't just being shaped; it's being pioneered. A belief in fostering an environment where...

  • Internal Audit

    2 weeks ago

    Pune, Maharashtra, India SKH Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Company DescriptionSKH Group represents the Metals Forming Division of the Krishna Group, a USD 1.5 billion automotive conglomerate headquartered in Gurugram, Haryana. With over 25 years of industry experience, the group serves major automotive OEMs globally through its manufacturing facilities across India. Founded in 2006, SKH has experienced significant...