Internal Auditor

Job Purpose:To assess the adequacy and effectiveness of IT controls, systems, security frameworks, and IT governance processes, ensuring alignment with regulatory requirements and internal policies.Key Responsibilities:Conduct IT audits covering applications, databases, and infrastructure.Evaluate the design and operating effectiveness of IT general controls...

Company OverviewAt GetePay, we are committed to revolutionizing digital payments through cutting-edge commerce solutions that empower businesses of all sizes. We offer an integrated platform enabling merchants to manage transactions, payments, and operations seamlessly. With a mission to streamline processes, enhance efficiency, and maintain high security...

Immediate Opportunity – Internal Audit (On-Site, Jaipur)We are looking for ateam of 2 professionalsto join us forInternal Checks, Payment Verifications, and Basic Internal Audit assignments.Location:Jaipur (Vaishali Nagar) –On-site role(mandatory office hours, daily presence required)Duration:1-year assignment (full-time commitment)Who Can...

Job Purpose:To conduct forensic reviews, investigations, and data-driven analyses to identify and mitigate fraud, misconduct, and control lapses across the NBFCs operations. The role focuses on proactive detection of anomalies, supporting internal investigations, and strengthening the organization's fraud risk management framework.Key...

We are seeking a Head Internal Audit to lead and strengthen the organization's internal audit function. The role involves designing, implementing, and monitoring a robust audit framework across plants, HO, and group entities to ensure compliance, process efficiency, and risk management.Key ResponsibilitiesDevelop and execute comprehensive internal audit...

Description POSITION SUMMARYCheck figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and...

Additional InformationJob Number Job CategoryFinance & AccountingLocationThe Westin Jaipur Kant Kalwar Resort and Spa, Plot no 1T 5, Jaipur, Rajasthan, India, 303002ScheduleFull TimeLocated Remotely?NPosition Type Non-ManagementPOSITION SUMMARYCheck figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial...

DescriptionKey Responsibilities :Conduct information systems audits across applications, databases, and IT infrastructure.Perform General IT Controls (GITC) testing on applications (e.g., SAP, Oracle) and infrastructure components (e.g., operating systems, databases).Evaluate and test IT controls related to SOX compliance.Review and audit cloud environments...

Greenfinch Capital and Investment Pvt. Ltd. is looking for a qualified CS professional with 1-2 years of experience to join our Compliance Department.Role & Responsibilities:Assisting in secretarial and corporate compliance work.Supporting RBI compliance for NBFC operations.Handling Labour Law compliances.Coordinating with internal teams, auditors, and...

1.Accounts ExecutiveManage day-to-day accounting operations including voucher entries, bank reconciliation, and ledger maintenance.Prepare and maintain accurate books of accounts.Handle accounts payable and receivable transactions.Assist in preparation of monthly/quarterly financial reports.Ensure compliance with statutory requirements (GST, TDS,...