Auditing Specialist

Financial Audit SpecialistThe ideal candidate will have a strong understanding of accounting principles, auditing standards and risk management.Responsibilities include planning and executing financial, operational, and compliance audits in accordance with applicable standards (e.g., GAAS, IFRS, US GAAP).Assess internal controls, identify weaknesses, and...

**Job Title:** Risk Management SpecialistThe Risk Management Specialist will evaluate and improve the effectiveness of risk management, control, and governance processes within the organization. Working closely with management, the Risk Management Specialist will assess the adequacy of internal controls, identify areas for improvement, and provide...

Information Security & Risk Management SpecialistThis is a specialist role that requires expertise in managing client security questionnaires, coordinating audits, and ensuring compliance with industry standards and regulations.The successful candidate will be responsible for:Key Responsibilities:Establish and maintain a repository of standardized security...

Audit and Assurance Expertise This is a full-time on-site position for an Internal Auditor at a CA firm in Gurugram. The successful candidate will be responsible for preparing and reviewing comprehensive audit reports, conducting meticulous financial audits, and ensuring seamless compliance with internal controls and regulatory requirements. ...

Job OverviewWe are seeking a skilled professional to join our team as an IT Auditor.The ideal candidate will possess strong technical expertise and be able to provide guidance and support to colleagues and peers.This role involves working closely with project teams to ensure successful project delivery from start to finish.Key Responsibilities:Demonstrate...

Job Title: Compliance SpecialistAbout the RoleWe are seeking a highly skilled Compliance Specialist to join our team. As a key member of our internal audit department, you will play a critical role in ensuring that our organization operates within regulatory guidelines and maintains the highest standards of integrity.Key ResponsibilitiesAudit Planning and...

Job Title: Compliance SpecialistWe are seeking an experienced compliance professional to join our team.The successful candidate will be responsible for reviewing legal and statutory documents, ensuring vendor compliance with labour laws, conducting internal audits, and coordinating customer audits.Responsibilities:Reviewing and analyzing legal and regulatory...

Offshore Contract SpecialistWe are seeking a seasoned Offshore Contract Specialist to join our team. The ideal candidate will have extensive experience in managing commercial-grade business applications, including SQL Server Database Administration and production server management.The successful candidate should possess advanced skills in SSIS package...

Job Title: Dispute Resolution SpecialistRefyne is seeking a highly skilled Dispute Resolution Specialist to lead its end-to-end grievance redressal process. This role involves managing all channels, including email, phone, and other platforms, to resolve customer complaints efficiently.The successful candidate will be responsible for timely escalation of...

Job Title: Specialist – Finance & AccountsJob Overview:We are seeking a highly skilled and detail-oriented Specialist – Finance & Accounts to join our team. The candidate will play a key role in managing statutory and tax compliances, audit coordination, and monthly financial closing.Key Responsibilities:Ensure timely and accurate compliance with all...