Internal Controls and Compliance Officer

3 weeks ago


Gurgaon, Haryana, India Stap Management Consultants Full time

About Stap Management Consultants :
We are currently hiring an Internal Controls and Compliance Officer to join our team in Gurgaon.

Location : Gurgaon

Estimated Salary Range : ₹1000000 - ₹1600000 per annum

Job Description :

This role involves ensuring that our organisation's factories adhere to our internal controls and compliance policies. You will be responsible for conducting regular audits, monitoring compliance metrics, and identifying areas for improvement. Additionally, you will work closely with our sourcing teams to develop and implement effective risk management strategies.

Responsibilities :

• Conduct regular audits to ensure compliance with internal controls and policies.
• Monitor and track compliance metrics to identify trends and areas for improvement.
• Develop and implement risk management strategies to mitigate potential risks within the supply chain.
• Collaborate with sourcing teams to improve supplier relationships and optimise risk management practices.



  • Gurgaon, Haryana, India Taggd Full time

    About the RoleWe are seeking a highly skilled Director of Internal Controls and Compliance to join our team at Taggd.Key Responsibilities:Develop and implement effective internal controls and compliance programs to ensure accurate financial reporting and risk management.Manage and provide support in the preparation of cross-departmental review plans and...


  • Gurgaon, Haryana, India IIFL Home Loans Full time

    **Job Title:** Compliance and Control Expert**Company Overview:** IIFL Home Loans is a leading player in the home loan market, offering innovative products and services to customers. As a Compliance and Control Expert, you will be responsible for ensuring the company's compliance with regulatory requirements and maintaining effective internal...


  • Gurgaon, Haryana, India Azure Power Full time

    Job Description">Audit and Compliance Expert for Azure Power.">About the Role">We are seeking a highly skilled Audit and Compliance Expert to join our team at Azure Power. This role will be responsible for executing and providing support for ICoFR testing/SOX related activities, including objective/risk mapping, walkthroughs, key control identification,...

  • Compliance Officer

    4 weeks ago


    Gurgaon, Haryana, India Policybazaar Full time

    Policybazaar is India's largest insurance brokers, and we're committed to providing unbiased information and time-efficient processes for all Indian customers. Our mission is Har Family Hogi Insured by 2047.About the RoleWe're seeking a highly skilled Compliance Officer to join our team. The successful candidate will ensure that the organization complies...


  • Gurgaon, Haryana, India V Mart Retail Pvt. Ltd. Full time

    **About Us:**V Mart Retail Pvt. Ltd. is a leading retail company with a presence across the country. We are committed to delivering exceptional customer service and building long-term relationships with our customers.We are seeking a talented Risk Control and Compliance Specialist to join our team and help us achieve our goals.Job Description:The successful...


  • Gurgaon, Haryana, India V Mart Retail Pvt. Ltd. Full time

    At V-Mart Retail Pvt. Ltd., we are looking for a seasoned Risk Control and Compliance Specialist to join our team. This role is responsible for developing and maintaining a robust internal control framework, ensuring compliance with policies, Ind-AS, and regulatory standards.**Key Accountabilities**Design and implement a risk-based approach to internal...


  • Gurgaon, Haryana, India Azure Power Full time

    Job SummaryWe 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...


  • Gurgaon, Haryana, India Grip Invest Full time

    Finance Leadership Opportunity at Grip InvestSalary Range: ₹1,300,000 - ₹1,500,000 per yearAbout the Job:We are seeking a highly skilled Controller and Compliance Lead to join our team at Grip Invest. The successful candidate will be responsible for leading financial reporting, compliance, and process improvements.Key Responsibilities:Oversee the...

  • Compliance Officer

    4 weeks ago


    Gurgaon, Haryana, India Stashfin Full time

    About Us: StashFin is a leading NBFC that provides innovative financial solutions to its customers. We are committed to delivering exceptional customer experience and building long-term relationships with our clients.Job Summary: We are seeking an experienced internal auditor to join our team at StashFin. The successful candidate will be responsible for...

  • Compliance Officer

    1 week ago


    Gurgaon, Haryana, India Policybazaar Full time

    Welcome to Policybazaar, a pioneer in insurance for all Indians. Our mission is to provide unbiased information and efficient processes for our customers.As a Compliance Officer, you will play a crucial role in ensuring that our organization meets all relevant laws, regulations, and industry standards.We offer an exciting opportunity to join our team as a...


  • Gurgaon, Haryana, India Azure Power Full time

    Job DescriptionWe are seeking a highly skilled Financial Control Specialist: Compliance and Risk Management Expert to join our team at Azure Power.The successful candidate will be responsible for assisting and supporting teams in ICoFR testing/SOX projects, including developing audit project plans, executing, and interacting with process owners, as well as...


  • Gurgaon, Haryana, India AKM Global Full time

    As a Senior Internal Compliance Specialist at AKM Global, you will have the opportunity to work with a dynamic team that values diversity and inclusion. Our company is committed to creating a work environment that fosters respect and integrity, customer focus, and innovation.Job DescriptionWe are seeking a skilled professional to join our team as a Senior...


  • Gurgaon, Haryana, India VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED Full time

    Job Title:Compliance and Risk OfficerAbout VALUEDRIVE TECHNOLOGIES PRIVATE LIMITEDWe are a growing organization with a strong commitment to compliance and risk management. We seek a highly skilled Compliance and Risk Officer to join our team.Salary:₹1200000 - ₹1800000 per annum (estimated based on industry standards)Job Description:Audit Oversight:...

  • Compliance Officer

    3 weeks ago


    Gurgaon, Haryana, India Stride Ventures Full time

    About Stride VenturesWe are a leading venture capital firm that invests in innovative startups across various industries. We are seeking an experienced Compliance Officer to join our team and help us navigate the complex regulatory landscape.Job SummaryWe are looking for a seasoned Compliance Officer with a strong understanding of regulatory compliance...


  • Gurgaon, Haryana, India Stashfin Full time

    About StashfinStashfin is a leading fintech company providing innovative financial solutions to customers across India. Our mission is to empower individuals to achieve their financial goals through technology-enabled platforms.Job SummaryWe are seeking an experienced Internal Controls and Risk Management Professional to join our team. As an Internal...

  • Compliance Officer

    3 weeks ago


    Gurgaon, Haryana, India Clix Capital Full time

    Job OverviewClix Capital is seeking a highly skilled Compliance Officer to join our team. As a key member of our organization, you will be responsible for ensuring adherence to regulatory standards and guidelines.


  • Gurgaon, Haryana, India Contec Global Group Full time

    Job DescriptionContec Global Group is seeking a skilled Financial Controls Specialist to join its team. The successful candidate will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement, and ensuring compliance with regulatory requirements.The ideal candidate should have a CA (Chartered Accountant)...


  • Gurgaon, Haryana, India IndiGo Full time

    Job Title: Head of Internal ControlsAbout IndiGo:We are a leading airline company that operates a fleet of aircraft serving domestic and international routes. Our mission is to provide safe, efficient and reliable air transportation services to our customers.Salary:$150,000 - $200,000 per annum (depending on experience)About the Role:We are seeking an...


  • Gurgaon, Haryana, India Azure Power Full time

    **About the Role**We are seeking a highly skilled Risk Management and Compliance Specialist to join our team at Azure Power. As a key member of our Internal Audit function, you will play a crucial role in ensuring the effective implementation and maintenance of our Internal Control Framework (ICoFR) and Sarbanes-Oxley Act (SOX) compliance.**Job Summary**This...

  • Controller Finance

    3 weeks ago


    Gurgaon, Haryana, India EXC Managed Services Full time

    Job Title: Controller FinanceEstimated Salary: $100,000 - $140,000 per yearThe EXC Managed Services team is seeking a seasoned Controller Finance to join our finance team. This role involves overseeing Accounts Receivable, General Ledger, Month-End Close, Reporting, Audit & Compliance, Business Relationship Management, and Ad Hoc Projects, while developing...