IT Audit Director

Job Summary: We are seeking a highly skilled Senior Director of Internal Audit to oversee the work of outsourced internal audits and ensure timely and qualitative deliverables.Key Responsibilities:Develop and implement automated Continuous Control Mechanism across the organisation.Review processes to ensure the adequacy of internal controls, processes and...

Job SummaryWe are seeking an experienced IT Audit and Compliance Program Director to lead our financial audit initiatives, emphasizing IT controls, compliance frameworks, and risk management.About the RoleThis is a key position in Spinny that requires a strong understanding of ITGC, VAPT, SOC 2, and related compliance frameworks. The ideal candidate will...

Job DescriptionThe Internal Audit Director - Process Excellence will play a key role in ensuring the effectiveness of our risk management and internal control systems. This includes performing audits to verify the adequacy and effectiveness of these systems, identifying process gaps, and recommending improvements.This is a senior leadership position that...

Key ResponsibilitiesAudit Leadership: Spearhead technology audits and oversee the delivery of integrated audits for Group Functions, encompassing Compliance, Finance, HR, and Financial Crime Risk.Risk Monitoring: Engage in continuous monitoring activities, maintaining a current view of key and emerging technology risks within the portfolio.Stakeholder...

Statutory Audit Role at Maan SourceWe are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee.Our approach is based on robust audit methodologies, appropriate use of technology and a wide range of compliance tools underpinned by sound judgement...

A key member of our audit team will be responsible for executing statutory audits and providing assurance services to clients. The ideal candidate will have hands-on experience in statutory audits and be able to work closely with our directors and partners to build strong client relationships.Key Responsibilities:Execute statutory audits and related services...

Job Title: Manager - Internal Audit (Contract Role)Job Summary:This role is responsible for assessing the effectiveness of a business function, offering recommendations for improvement and supporting the implementation of new initiatives in accordance with the defined body of knowledge.Key Responsibilities:Provide objective assurance and independent review...

About UsBuilder is a pioneering software development platform that's flipping the industry on its head. We're making innovation accessible to anyone, anywhere in the world. Our AI-powered assembly line brings together experts and reusable features to bring world-class ideas to life. At Builder, we believe that building software should be as easy as ordering...

About the Role We are seeking a seasoned audit professional to spearhead our quality assurance program across internal and concurrent audits. As a key member of our Internal Audit team, you will report directly to the Head of Internal Audit and play a vital role in ensuring the integrity and effectiveness of our audit function at PayU India.Key...

About KPMG in IndiaKPMG in India is a professional services firm affiliated with KPMG International, established in September 1993. Our professionals leverage the global network of firms to provide detailed knowledge of local laws, regulations, markets, and competition. We have offices across India in multiple locations.We offer services to national and...

About KPMG in IndiaKPMG in India is a leading professional services firm that provides a wide range of services to national and international clients across various sectors. Our team of experts leverages the global network of firms to provide detailed knowledge of local laws, regulations, markets, and competition.We strive to provide rapid,...

About the RoleThe Director of Compliance will be based in the Gurugram office of GroupM OOH Solutions, working closely with the Managing Director and Head of Finance. The purpose of this position is to ensure seamless operations in GroupM OOH Solutions.Key ResponsibilitiesDevelop, implement, and enforce procedures and policies to ensure compliance with...

About UsKPMG India offers a variety of professional services, including audit, tax and advisory. We have offices across India and leverage our global network to provide rapid, performance-based, industry-focused and technology-enabled services.Role SummaryThis Senior Manager role will lead multiple projects in process consulting, internal audit, risk...

About the RoleWe are seeking a highly skilled Quality Assurance Director to join our team at FIS. As a Quality Assurance Director, you will be responsible for leading our Quality Team and ensuring that our products and services meet the highest standards of quality.Key ResponsibilitiesLead process audit and compliance verificationDevelop and implement...

About UsAt Builder, we're revolutionizing the way companies innovate and grow. Our platform empowers anyone to build, run, and scale tailor-made software, making it possible for businesses of all sizes to succeed.Job DescriptionThe Head of Internal Audit plays a critical role in ensuring the integrity and reliability of our financial records and operations....

Job Title: Quality Assurance Director About the Role: Job Summary: We are seeking a seasoned Quality Assurance Director to join our Quality Team at FIS. Key Responsibilities: Lead independent process audits & compliance verification, identify root cause, make recommendations for future prevention, provide governance to ensure remediation and...

About the RoleWe are seeking a highly skilled Quality Director to join our team at FIS. As a Quality Director, you will be responsible for leading our Quality Team and ensuring that our processes and procedures are of the highest quality.Key ResponsibilitiesLead the Quality Team in the development and implementation of quality processes and...

Job Overview:The Installation Director is responsible for leading the Installation Supervisors to ensure the delivery of safe, high-quality, and efficient installations on time and as per customer expectations.Key Responsibilities:• Installation capacity planning and optimized resource utilization.• Monitoring and reporting installation performance,...

Job Title: Regional Sales DirectorThe Regional Sales Director will be responsible for driving sales growth and achieving targets in the assigned territory. The ideal candidate will have experience in the beverages industry and a proven track record of success in sales leadership.Key Responsibilities:Develop and execute sales strategies to achieve business...

We're seeking a highly skilled professional to lead our Medical Liaison Team in implementing effective field medical strategies. The ideal candidate will have a strong background in medical science and excellent communication skills.Key Responsibilities:1. Field Medical Strategy DevelopmentThe Medical Strategy Director will work closely with Clinical...