IT Audit and Compliance Professional

Audit and Compliance ManagerThis role is responsible for overseeing and managing the internal audit and compliance functions within an organization.The ideal candidate will have a strong understanding of regulatory requirements and industry standards relevant to the fintech sector.Develop and execute a comprehensive audit plan to evaluate the effectiveness...

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

Job Title: Audit ProfessionalThe Audit Department seeks an experienced Audit Professional to lead internal audits and ensure compliance with regulatory standards.We are looking for a detail-oriented individual to conduct independent HO or NOC audits, focusing on Product/Operations/Control functions.This role involves participating in audits of various...

Compliance ProfessionalAs a key member of the leadership team, you will oversee and manage internal audit and compliance functions within our organization. You must have a thorough understanding of the regulatory environment and strong analytical skills to develop and implement effective audit and compliance programs.Key Responsibilities:Audit...

Audit & Compliance SpecialistDate: 12 Sept 2025Location: Sun House - Corporate OfficeCompany: Sun Pharmaceutical Industries LtdJob TitleAudit & Compliance SpecialistJob Grade:G9B/G10Function:Information TechnologySub-function:Global IT InfrastructureManager's Job Title:Lead – Audit ComplianceSkip Level Manager's Title:Global Head – Service...

Job DescriptionAt our organization, we provide independent and objective assessments of financial statements, internal controls, and other assurable information to enhance the credibility and reliability of this information with various stakeholders. Our team evaluates compliance with regulations, including assessing governance and risk management processes...

Job Title: Audit ProfessionalWe are seeking a highly skilled and detail-oriented Audit Professional to join our team.Key Responsibilities:Financial Statement Audits: Conduct financial statement audits to ensure compliance with accounting standards and regulatory requirements.Risk Assessment: Identify and assess risks associated with financial transactions...

The Compliance Officer plays a pivotal role in ensuring organizational compliance with regulatory requirements.Key ResponsibilitiesRegulatory Monitoring & Implementation:Continuously track and evaluate regulatory updates relevant to the organization, identifying areas of improvement and opportunities for growth.Assess the impact of regulatory changes on...

Job Role:Audit and Compliance Specialists play a pivotal role in ensuring the organization's internal controls and processes are functioning optimally. They lead and manage various audits, including internal audits, client audits, and Risk Control Self-Assessment (RCSA) exercises.Coordinate and oversee internal audits, client audits, and RCSA assessments...

Audit and Compliance ExpertJob Summary:We are seeking a highly skilled Audit and Compliance Specialist to join our team.Key Responsibilities:Coordinate and manage internal audits, client audits, and RCSA assessments from planning through closure.Work closely with auditors to understand assessment scope and requirements.Collaborate with internal stakeholders...