Internal Audit and Compliance Expert
2 weeks ago
We are seeking an Internal Audit and Compliance Expert to join our team at Azure Power. In this role, you will be responsible for assisting and supporting teams in ICoFR testing/SOX projects, including developing audit project plans, executing, and interacting with process owners. You will also be liaising with external consultants and providing support for ICoFR testing/SOX related activities such as objective/risk mapping, walkthroughs, key control identification, developing test plans, and segregation of duty analysis.
Key Responsibilities:- Develop and execute audit project plans to ensure effective ICoFR testing/SOX compliance
- Collaborate with process owners and external consultants to identify and address gaps in internal controls
- Design and execute tests of internal controls to ensure their effectiveness and efficiency
- Evaluate and develop value-added recommendations to improve internal controls and processes
- Assist in creating detailed reports outlining audit findings, recommendations, and action plans
- Communicate and coordinate with external auditors as required
- Minimum 2-5 years of experience in internal audit, risks & controls, ICoFR, SOX implementation/internal controls, process reviews, and risk management
- Strong understanding of ICoFR and SOX frameworks
- Experience in handling significant projects and strong multi-project management skills
- Report writing and presentation skills, analytical mind, and problem-solving abilities
- Good command over MS Office suite, including Excel, Word, and PowerPoint
- Prior knowledge and working experience of SAP is desirable
We offer a competitive salary of $120,000 - $150,000 per annum, depending on experience, along with a range of benefits including health insurance, retirement plan, and paid time off. If you are a motivated and detail-oriented individual with a passion for internal audit and compliance, we encourage you to apply.
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Audit and Compliance Expert
6 days ago
Gurgaon, Haryana, India Collegedunia Full timeAbout the Job:We are looking for an experienced Audit and Compliance Expert to join our team at Collegedunia. As a key member of our finance department, you will play a critical role in ensuring the accuracy and integrity of our financial records.Key Responsibilities:Conduct comprehensive audits to identify areas of improvement and ensure compliance with...
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Audit Compliance Expert
4 weeks ago
Gurgaon, Haryana, India AKM Global Full timeAbout AKM GlobalAKM Global is a leading professional services firm, specializing in tax, consulting, and co-sourcing services. With a strong presence in the market, we advise clients on various matters including M&A, India entry strategy, transaction advisory, valuation, transfer pricing, and tax litigation.Salary: ₹25 Lakh - ₹35 Lakh per annumAs an...
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Internal Audit Expert
3 weeks ago
Gurgaon, Haryana, India Fusion Finance Ltd Full timeJob Title:Corporate Internal AuditorAt Fusion Finance Ltd, we are seeking a highly skilled and detail-oriented Internal Audit Expert to join our team. This is a unique opportunity for a professional to make a significant impact on our organization's operations.Job Description:As an Internal Audit Expert, you will be responsible for conducting comprehensive...
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Internal Audit Expert
2 weeks ago
Gurgaon, Haryana, India Contec Global Group Full timeAbout Contec Global GroupJob DescriptionWe are seeking a highly experienced Internal Auditor to join our team at Contec Global Group. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement, and ensuring compliance with regulatory...
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Internal Audit Expert
2 weeks ago
Gurgaon, Haryana, India Stashfin Full timeCompany Overview: StashFin is a leading NBFC seeking an experienced internal auditor to join our team.Salary: ₹12,00,000 - ₹18,00,000 per annum (based on industry standards and location)Job Description:A key responsibility of this role will be to develop and execute detailed internal audit plans and programs based on risk assessments and regulatory...
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Auditing and Compliance Expert
2 weeks ago
Gurgaon, Haryana, India OFB Tech Pvt Ltd (OfBusiness) Full timeSecurity Strategist for IT AuditsWe are looking for an experienced IT Auditor to join our organization as a Security Strategist for IT Audits. In this role, you will be responsible for conducting IT audits to evaluate the effectiveness, security, and compliance of our IT systems, applications, and processes.The successful candidate will have a proven track...
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Internal Audit Manager
3 weeks ago
Gurgaon, Haryana, India UNLOCK BUSINESS CONSULTING Full timeUnlock Business Consulting is seeking a highly skilled Audit Compliance Expert to join our team. This is a full-time position based in an office environment with occasional travel to audit locations.The estimated salary for this role is $80,000 - $110,000 per year, depending on experience and qualifications.The Job Description:Key Responsibilities:Audit...
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Audit and Compliance Expert
1 week ago
Gurgaon, Haryana, India Stap Management Consultants Full timeAbout the Role">We are seeking a Senior Compliance Auditor for our Stap Management Consultants team in Gurgaon.This is a challenging role that requires a minimum of 5-6 years of experience in compliance auditing.The selected candidate will be responsible for ensuring that new factories meet Organisation's and Minimum social and Labour requirements.Regular...
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Financial Compliance Expert
7 days ago
Gurgaon, Haryana, India Contec Global Group Full timeAbout the OpportunityWe are seeking a highly skilled Financial Compliance Expert to join our team at Contec Global Group. As a key member of our finance team, you will be responsible for ensuring the company's compliance with regulatory requirements and maintaining the integrity of our financial operations.Key Responsibilities:Conducting internal audits to...
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Financial Professional
3 weeks ago
Gurgaon, Haryana, India RKCA & Co. LLP, Chartered Accountants, Tax & Corporate Advisory Full timeJob Description:The Role:We are seeking an experienced Chartered Accountant to join our team as a Financial Professional - Audit and Compliance Expert. The ideal candidate will have a strong background in statutory audit, tax audit, and financial statement preparation for private limited companies.Key Responsibilities:Manage teams effectively and provide...
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Auditing and Compliance Expert
1 week ago
Gurgaon, Haryana, India Stap Management Consultants Full timeAbout the Job: Stap Management Consultants is seeking an experienced Social Labour Compliance Manager for our liaison office in Gurgaon. The ideal candidate will have strong auditing and compliance skills and 5-6 years of experience in social labour compliance.**Estimated Salary:** ₹22,50,000 - ₹32,50,000 per annum.Job Description:We are responsible for...
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Audit and Compliance Lead
7 days ago
Gurgaon, Haryana, India IndiGo Full timeAbout the Job:We are seeking an experienced Internal Audit Director to join our team at IndiGo. In this role, you will be responsible for leading large internal audits and ensuring compliance with risk management policies.About You:You have a strong background in internal audit, risk management, or a related field.You possess excellent leadership and...
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Internal Audit Professional
4 weeks ago
Gurgaon, Haryana, India AKM Global Full timeAs a seasoned Internal Auditor at AKM Global, you will play a pivotal role in ensuring the integrity and efficiency of our clients' financial systems. With your expertise, you will identify areas for improvement and provide actionable recommendations to enhance our clients' overall performance.About AKM GlobalAKM Global is a premier professional services...
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Internal Audit Director
1 month ago
Gurgaon, Haryana, India Builder Full timeAbout 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...
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Compliance Expert Leader
2 weeks ago
Gurgaon, Haryana, India Stride Ventures Full timeJob DescriptionWe are seeking an experienced Compliance Expert to lead our regulatory affairs team at Stride Ventures. As a key member of our organization, you will be responsible for providing strategic guidance on compliance policy and procedures to ensure the company's adherence to relevant laws and regulations.The ideal candidate will have a strong...
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IT Audit and Compliance Program Director
1 month ago
Gurgaon, Haryana, India Spinny Full timeJob 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...
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Internal Audit Professional
1 week ago
Gurgaon, Haryana, India Stashfin Full timeJob SummaryWe are seeking an experienced Internal Audit Professional to join our team at Stashfin. As a key member of our internal audit department, you will be responsible for planning and executing audits of financial and operational processes, ensuring compliance with company policies, procedures, and applicable regulations.Responsibilities:Develop and...
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Data Privacy Compliance Expert
2 weeks ago
Gurgaon, Haryana, India IGT Solutions Full timeData Privacy Compliance ExpertJob Type: Full-timeSalary: $120,000 - $180,000 per annumAbout the Role:IGT Solutions is seeking a highly skilled Data Privacy Compliance Expert to join our team. As a key member of our compliance team, you will be responsible for overseeing and managing our global data privacy strategy, implementation, policies, and compliance...
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Tax Compliance Expert
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Gurgaon, Haryana, India The Economist Full timeJob DescriptionWe are seeking an experienced Tax Compliance Expert to join our global tax function, reporting to the Tax Manager and working closely with the Global Tax Team.Company OverviewThe Economist is a leading international media organization with a strong reputation for excellence. As a Tax Compliance Expert, you will play a critical role in ensuring...
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Internal Audit Professional
3 weeks ago
Gurgaon, Haryana, India AKM Global Full timeJob Title: Internal Audit ProfessionalWe are seeking a highly skilled and experienced Internal Audit Professional to join our team at AKM Global. As an Internal Audit Professional, you will be responsible for executing detailed audit programs, reviewing financial, operational, compliance, and risk systems, processes, and procedures to determine efficiency,...