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...

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...

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...

· Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation · Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of...

Job Summary:The Accounts Head will lead the company's complete finance and accounting function, ensuring accuracy in books, strong internal controls, and full compliance with taxation laws. The role requires an expert who can manage accounting operations, oversee GST/TDS & statutory filings, guide the team, and support management with financial insights.Key...

Job Title: AccountantJob type : Full timeLocation : Model town, Jagatpura, JaipurSalary : 20,000 To 25,000Key ResponsibilitiesPrepare and maintain accurate financial records, including ledgers, journals, and reconciliations.Manage accounts payable and accounts receivable processes.Prepare monthly, quarterly, and annual financial statements.Perform bank,...

Company Name: Kirana King Retail Network Pvt. Ltd.Designation: Manager (Internal Audit)No of Hiring: 02Location:, 4th Floor, Geetansh, Class of Pearl, K-48/49, Tonk Rd, Income Tax Colony, Durgapura, Jaipur, Rajasthan 302018Responsibilities:Develops and implements annual audit plans, aligning them with organizational objectives and risk assessments.Conducts...

Job Title: AccountantJob Location : JaipurJob Summary:The Accountant at Human Care International will be responsible for maintaining accurate financial records, preparing reports, managing billing and collections, ensuring compliance with statutory requirements, and supporting management in financial planning and decision-making. The role involves close...

Company OverviewEstablished in 2006, Lunawat Gems & Jewellery has carved a unique name in the gemstone manufacturing industry. With a trusted brand name, we serve both prominent industry players and emerging talents. Our expert artisans produce superior quality gemstones for clients globally, including the USA, UK, Italy, and many more. Headquartered in...