Risk and Compliance Expert

1 week ago


Ahmedabad, Gujarat, India Ishan Technologies Full time
About the Company:

Ishan Technologies is a leading System Integrator and Premium Internet Service provider. The company has a strong hold in the market due to its innovative, cost-effective, and customer-centric approach.

Company Overview:

Ishan Technologies consists of two business units: Ishan Infotech Ltd. and Ishan Netsol Pvt Ltd. Ishan Infotech Limited provides unparalleled solution integration capabilities, while Ishan Netsol Pvt Ltd. provides connectivity solutions through fast, flexible, and innovative approaches.

Job Description:

This is a full-time on-site role for an Internal Auditor at Ishan Technologies, located in Ahmedabad. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes.

Responsibilities:

  • Conduct comprehensive internal audits across various business functions.
  • Analyze financial data, identify potential risks, and provide actionable recommendations.
  • Ensure compliance with company policies, legal regulations, and industry standards.
  • Work closely with management to improve internal controls and streamline processes.
  • Prepare clear, concise audit reports to present findings and suggest improvements.
  • Assist in the development and implementation of risk management strategies.

Requirements:

  • CA Qualification (Chartered Accountant).
  • Proven experience in internal auditing, risk management, or financial compliance.
  • Strong analytical and problem-solving skills.
  • Excellent understanding of accounting standards, regulatory requirements, and internal controls.
  • Proficiency in financial analysis tools and auditing software.
  • Attention to detail, with the ability to work independently and within a team.
  • Effective communication skills for presenting findings and collaborating with cross-functional teams.

Benefits:

Ishan Technologies offers a competitive salary package, including benefits such as health insurance, retirement plans, and opportunities for professional growth and development. The estimated salary for this role is ₹10,00,000 - ₹15,00,000 per annum, based on the location and industry standards.


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