Compliance and Internal Audit Expert
22 hours ago
Job Summary:
We are seeking a highly skilled Compliance and Internal Audit Expert - Infiniti Retail to join our team. As a compliance expert, you will be responsible for ensuring that all company policies and procedures are followed and that regulatory requirements are met.
Key Responsibilities:
- Ensure compliance with all regulatory requirements.
- Develop and implement effective internal audit strategies and plans.
- Conduct risk assessments and audits to identify areas of improvement.
- Provide recommendations for process improvements and implement changes as needed.
- Maintain relationships with key stakeholders, including senior management, auditors, and other departments.
Requirements:
- CIA/CISA certification is an added advantage.
- Minimum 5 years of experience in Internal Audit, Enterprise Risk Management, Data Analytics.
- Knowledge of Advanced Excel, analytical tools viz. PowerBI, Point of Sale (PoS), ERP system.
- Experience in working on Enterprise Risk Management would be preferred.
Salary: The estimated salary for this role is $120,000 - $150,000 per annum.
-
Internal Audit Expert
4 weeks ago
Mumbai, Maharashtra, India Paytm Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Expert to join our team at Paytm. As an Internal Audit Expert, you will be responsible for planning and executing audit engagements, including data analysis and testing.Key Responsibilities:Plan and execute audit engagements, ensuring compliance with applicable Indian laws and regulations.Review...
-
Audit and Compliance Lead
2 weeks ago
Mumbai, Maharashtra, India Calx and Cor Pvt Ltd Full timeJob Description:We are seeking a highly skilled Audit and Compliance Lead to join our team at Calx and Cor Pvt Ltd in Mumbai. As an experienced professional, you will play a key role in leading management consulting for internal audit, focusing on process optimization, risk assessment, and control frameworks.About the Role:Fully qualified CA with 5 years of...
-
Internal Audit Manager
3 days ago
Mumbai, Maharashtra, India Live Connections Full timeJob Title: Internal Audit Manager - Risk Oversight ExpertWe are seeking an experienced Internal Audit Manager to join our team at Live Connections. As an Internal Auditor, you will play a vital role in assessing and enhancing the effectiveness of our internal controls, risk management processes, and governance mechanisms.About the Role:This is a challenging...
-
Internal Audit Expert
3 weeks ago
Mumbai, Maharashtra, India The Leela Palaces, Hotels and Resorts Full timeAbout The LeelaThe Leela Palaces, Hotels and Resorts has been a benchmark for luxury hospitality in India since its inception in 1986. Our journey began with the opening of The Leela Mumbai, which set the tone for our commitment to providing unparalleled luxury in captivating environs. Over three decades, we have grown to become a leading player in the...
-
IT Audit Expert
6 days ago
Mumbai, Maharashtra, India Talent Integrators Full timeJob Description:Talent Integrators seeks a skilled IT Audit Expert to join our team. As an IT Audit Expert, you will be responsible for conducting comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.Key Responsibilities include:Conducting thorough risk assessments and...
-
Audit Leadership Expert
3 weeks ago
Mumbai, Maharashtra, India EngageMyTalent HR Solutions LLP. Full timeAt EngageMyTalent HR Solutions LLP, we are seeking a highly skilled Audit Leadership Expert to join our team. As an experienced Statutory Audit Partner, you will be responsible for leading audits, managing clients, and ensuring compliance with company standards and regulations.Key Responsibilities:Manage a portfolio of clients, developing new relationships...
-
Senior Audit and Compliance Professional
4 days ago
Navi Mumbai, Maharashtra, India JSW Steel Full timeAbout UsJSW GBS Limited is a captive shared services unit of JSW Group, providing transactional activities for finance & Accounts, including P2P, O2C, RTR, Fixed Assets, Trade Finance, Taxation & Commercial. Our office in Seawoods, Navi Mumbai, manages these operations.Job OverviewWe are seeking a seasoned CAs with expertise in Internal Audit and Analytics...
-
Auditing and Finance Expert
1 month ago
Mumbai, Maharashtra, India S K Patodia & Associates LLP Full timeAuditing and Finance ExpertWe are seeking a detail-oriented Chartered Accountant with 2-3 years of experience in auditing and accounts finance management, specifically in Management Information System (MIS) reporting.Key Responsibilities:Conduct audits of financial statements, ensuring compliance with applicable accounting standards and regulations.Prepare...
-
Internal Audit and Compliance Officer
6 days ago
Mumbai, Maharashtra, India Famy Group Full timeAbout the JobFamy Group is a leading pharmaceutical company that has been a global leader in womens reproductive healthcare segment for over two decades.The company is now expanding its business into other areas, including consumer, health & wellness, and pharmaceuticals, and is looking for an Internal Audit and Compliance Officer to oversee these new...
-
Audit and Compliance Lead
2 days ago
Mumbai, Maharashtra, India Foxtale Full timeJob Title:Audit and Compliance LeadCompany Overview:Foxtale is a reputable organization seeking an experienced Audit and Compliance Lead to oversee its audit and compliance functions.Salary:The estimated salary for this position is ₹20,00,000 - ₹30,00,000 per annum, depending on location and experience.Job Description:Key Responsibilities:Lead internal...
-
Audit and Compliance Manager
6 days ago
Mumbai, Maharashtra, India Infiniti Retail Ltd Full timeJob Summary:We are seeking a highly experienced Audit and Compliance Manager to join our team at Infiniti Retail Ltd. The successful candidate will have a minimum of 5 years' experience in internal audit, enterprise risk management, and data analytics.About the Role:This is an excellent opportunity for a senior auditor to take on a leadership role and manage...
-
Internal Audit Lead for Securities
2 days ago
Mumbai, Maharashtra, India Leading Securities Broking Full timeJob Summary:We are seeking a highly skilled and experienced Internal Audit Lead to join our team at Leading Securities Broking. The successful candidate will lead internal audits as per the annual audit plan, evaluating the adequacy and effectiveness of internal controls relating to risks within business areas and verifying compliance with all applicable...
-
Tax Compliance Expert
2 weeks ago
Mumbai, Maharashtra, India API Holdings Full timeAPI Holdings seeks a skilled Tax Compliance Expert to join its finance team in B2B. The ideal candidate will have a strong understanding of Goods and Services Tax (GST) regulations and compliance requirements.The Tax Compliance Expert will play a crucial role in ensuring the company's compliance with GST laws, optimizing GST processes, and providing valuable...
-
Audit Compliance Specialist
2 days ago
Mumbai, Maharashtra, India Smart Source Full timeJob OverviewWe are seeking a highly skilled Audit Compliance Specialist to join our team at Smart Source. As an Internal Audit Manager, you will play a key role in ensuring the accuracy and integrity of our financial reporting.
-
Tax Compliance Expert
4 weeks ago
Mumbai, Maharashtra, India Vertoz Full timeAbout the RoleWe are seeking a skilled Tax Compliance Expert to join our team at Vertoz, an AI-powered MadTech and CloudTech Platform. This role is responsible for ensuring compliance with tax regulations across multiple jurisdictions.Key ResponsibilitiesTax Compliance: Prepare and file tax returns in accordance with local laws for each jurisdiction. Ensure...
-
Audit and Compliance Specialist
2 days ago
Mumbai, Maharashtra, India Nabkisan Finance Limited Full timeNabkisan Finance Limited seeks an experienced Audit and Compliance Specialist to join our team. This role involves ensuring compliance with regulatory requirements and overseeing financial operations.SalaryThe annual CTC for this position is Rs. 8.71 lakh, with a gross monthly emolument of Rs. 55,257/-. The basic pay is Rs. 31,000/- per month, which includes...
-
Internal Audit Specialist
4 weeks ago
Mumbai, Maharashtra, India myGwork Full timeJob SummaryWe are seeking a seasoned Internal Audit Specialist to lead our SOX compliance efforts. As a key member of our audit team, you will be responsible for ensuring the accuracy and effectiveness of our internal controls.About WPPWPP is the creative transformation company, harnessing the power of creativity to build better futures for our people,...
-
Compliance Expert
2 days ago
Navi Mumbai, Maharashtra, India Omniscience Capital Full timeJob SummaryWe are seeking a highly skilled Compliance Expert to join our team at Omnicience Capital. This is a critical role that requires a strong understanding of regulatory requirements and a keen eye for identifying and mitigating compliance risks.The ideal candidate will have a strong background in law, finance, or business administration, with a proven...
-
Internal Audit Team Manager
6 days ago
Mumbai, Maharashtra, India Aneja Associates Full timeJob Description:Responsible for executing internal audit of NBFCs.Timely submission of reports.Leading audit for home loan or housing loan domain or any audit assignments in NBFC sector.Leading Credit Audit, NHB/RBI compliance, recovery audit, collection audit, lending operation etc.Client facing and team management.About Us:Aneja Associates is a leading...
-
Audit and Compliance Professional
6 days ago
Mumbai, Maharashtra, India Sodexo Full timeAbout the RoleAs an Audit and Compliance Professional, you will be responsible for conducting audits, reviewing contractual terms, and creating awareness among site employees.You will also analyze Site Financial KPIs, review financial performance, and identify discrepancies. Your goal will be to ensure timely follow-up of open action plans and conduct...