Auditor -operations

**Job Title**: Internal Auditor (SOX & IFC) **Location**: Mumbai, India **Experience**: 2+ Years **Education**: CA or MBA **Key Responsibilities**: - Conduct internal audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. - Ensure compliance with the Sarbanes-Oxley Act (SOX) and Internal...

About our OrganizationOur team focuses on maintaining and elevating the quality of customer interactions. We conduct regular audits of agent communications—to ensure accuracy, consistency, and compliance.We ensure compliance across different verticals and run multiple initiatives in coordination with business stakeholders to drive key business metrics....

Responsibilities - The IT Security audit manager shall point out system flaws and promote efficient practices by recommending improvements in processing capability, user interface, and security designs. - Lead and manage the operation for Information Security Management System (ISMS), review all ISMS policies, procedures and other core ISMS framework...

**Job purpose**: To Carry out the audit of branches / departments etc. - The Auditor assists other Auditors in carrying out Audits of branches/ units and/or departments and does not have individual responsibility for carrying out Audits independently. - Carrying out Audit in various areas/activities of branches under the supervision of Senior Auditor. -...

The Internal Auditor will Oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings and risk control.

**Job purpose**: To Carry out the audit of branches / departments etc. - The Auditor assists other Auditors in carrying out Audits of branches/ units and/or departments and does not have individual responsibility for carrying out Audits independently. - Carrying out Audit in various areas/activities of branches under the supervision of Senior Auditor. -...

**Position : Auditor - Process & Operations** Experience - Maximum 5 years’ experience, with a mix of CA firm / corporate in Internal control / audit dept. / mystery audit. Sound knowledge of excel and revenue systems, Good analytical skills, Should be OK to travel out of station frequently as well for night audits. Location : Mahakali Caves Road,...

**Job Title: Auditor - Finance (Andheri West, Mumbai)** **Experience : 1-2 years** We are hiring for a leading CA firm serving diverse clients globally. They specialize in delivering high-quality financial services and audit solutions to ensure the integrity of financial processes for clients. **Location**: Andheri West, Mumbai **Job Type**:...

**Job Title: Concurrent Auditor - Finance (Andheri West, Mumbai)** **Experience : 2-3 years** We are hiring for a leading CA firm serving diverse clients globally. They specialize in delivering high-quality financial services and audit solutions to ensure the integrity of financial processes for clients. **Location**: Andheri West, Mumbai **Job Type**:...

The Internal Auditor will oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings, and risk control. government regulations.