IT Auditor

**Key Responsibilities**: - Evaluate the design and effectiveness of IT general controls (access controls, change management, backup/recovery, and operations). - Work closely with internal teams and external auditors to provide required documentation and explanations. - Identify control gaps and propose actionable recommendations. - Ensure compliance with...

Greetings from DigiFocal IT Solutions Pvt Ltd.One of our client is a digital debt collection agency and BPO company that specializes in accounts receivables management and customer service outsourcing is seeking for a experienced Internal Auditor, plays a critical role in ensuring the agency's operational activities comply with internal policies, external...

JD for Technology auditor (Governance, ITGC, Operations, Infrastructure) Our Expectation - Conduct IT governance audits for alignment with organizational objectives. - Perform IT General Controls (ITGC) audits on areas like access management, change control, and data integrity. - Evaluate IT operations for efficiency, effectiveness, and risk management. -...

**JD for Cybersecurity Auditor/ compliance assessors (Cyber Governance, Cyber Operations, SOC, ISO27001 controls, NIST controls)** Expectation - Conduct comprehensive audits and assessments of cybersecurity frameworks, ensuring alignment with industry standards and regulatory requirements. - Evaluate compliance with leading standards (e.g. ISO27001, NIST)...

Job Summary: Key Responsibilities: - Prepare and maintain accurate financial records, including ledgers, journals, and reconciliations. - Manage accounts payable and accounts receivable processes. - Process invoices, expense reports, and payments timely. - Prepare monthly, quarterly, and annual financial statements. - Assist in budgeting, forecasting, and...

WE have urgent openings for the post of **Finance Controller.** - **Job Location =**Vidyavihar West, Mumbai - **Fix Salary =** 15 lpa - 18 lpa - **Note =**ONLY Qualified CA - **Experience =**3 Years+ **Job description** - Manage cash flow, receivables and payables to ensure liquidity and optimal working capital. Regularly assess financial trends and...

WE have urgent openings for the post of **Finance Controller.** - **Job Location =** Vidyavihar west. - **Fix Salary =**18 Lakh to 24 Lakh. - **Experience =**5 Years + - **Note =**Joining within 20 Days. **Job description** - Should be qualified **CA.**: - Min 5 to 7 years work exp.. - Manage cash flow, receivables and payables to ensure liquidity and...

Education - Qualified CA Exp - 3-5 Years Education - Qualified CA Preparing financial statement of the Company/Group Company. - Handling Statutory Audit and provide necessary support for Internal Audit, Tax Audit and Assessment related requirements. - Review of books of accounts including accounts payable, accounts receivable and ensure hygiene. - Ensure...

WE have urgent openings for the post of **Company Secretary.** - **Job Location =**Ghatkopar (East), Mumbai 400 077. - **Fix Salary =** 65000 per month to 75000 per month. - **Experience =**3 Years + - **Note =** Only female can apply. **Job description** - Corporate Governance - Ensure compliance with Companies Act, regulatory requirements, and listing...

Hi, Company Overview : Reloy is a real estate technology startup reimagining real estate loyalty in India. We recently raised funding from one of the biggest housing finance banks in India and are on the verge of explosive growth. We are already backed by some of the biggest real estate developers such as Mahindra, Shapoorji Pallonji, Piramal, Godrej,...