IT SOX Internal Auditor

Job Category Internal Audit We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team This role will primarily focus on evaluating and testing IT controls within our SAP R 3 ECC 6 0 environment to ensure compliance with the Sarbanes-Oxley Act SOX You will also assist in reviewing other IT-related financial reporting...

Role & responsibilitiesConduct internal audits of financial records, operational processes, and inventory systems.Audit inventory processes to ensure proper valuation, security, and documentation of jewellery and raw materials (gold, diamonds, etc.).Evaluate and strengthen internal controls to mitigate fraud and theft risks, especially in high-value stock...

We are seeking a highly skilled and experienced Concurrent Auditor to join our team at EHFL. As a Concurrent Auditor, will be responsible for conducting real-time audits and ensuring compliance with internal policies, regulatory requirements, and best practices. The primary focus will be onmonitoring the accuracy and integrity of financial transactions,...

Role & responsibilitiesKey Responsibilities:-Financial Oversight:Oversee daily accounting operations, manage accounts payable/receivable, and maintain the general ledger.Financial Reporting:Prepare, review, and analyse financial statements, reports, and forecasts to management and external auditors.Budgeting & Planning:Coordinate the preparation of annual...

Detailed JD: Enterprise Data Steward (Long-Term Role)OverviewWe are seeking a Data Steward to support enterprise-level data governance initiatives as part of a newly formed group focused on centralizing governance activities across structured and unstructured data domains.This includes Microsoft 365, Share Point, Teams, and internal ERP systems.This is a...

Job Opening: Finance Manager (10+ Years Experience | CA or CMA Preferred) Location: Madurai Company: Professor Academy Experience: Minimum 10 Years Employment Type: Full-time We are looking for an experienced Finance Manager to lead and strengthen our financial operations and strategy. The ideal candidate will be a detail-oriented, strategic thinker with...

Job Summary:We are seeking a detail-oriented and experienced Accountant with strong knowledge of accounting principles, financial reporting, and statutory compliance. The ideal candidate should be proficient in handling day-to-day accounts, preparing financial statements, and ensuring accurate record-keeping.Key Responsibilities:Manage day-to-day accounting...

Job Title: Chartered AccountantExperience: Post CA at least 2 yrs expJob Location: MumbaiCTC: upto 13 LacJob Type: Full TimePlease share CV on neha.k@ipsgroup.co.in (subject line - CA, Mumbai)-ResponsibilitiesJob SummaryWe are looking for a qualified Chartered Accountant (CA) with 34 years of post-qualification experience who will be responsible for managing...

Grow and shape a secure future together with us mispa Technologies is an innovative IT security services and solution provider with head office in Langenfeld (Rhineland), Germany and Dev & Operations Center in Cochin (India), established in 2014.We focus on IT consulting, and managed services that use Innovative Technologies. You will have the opportunity to...

Job Summary:We are seeking a detail-oriented and experienced Accountant to manage day-to-day financial transactions and compliance tasks. The ideal candidate will be responsible for handling Accounts Receivable (AR), Accounts Payable (AP), GST filing, TDS compliance, Billing and supporting audit processes. This position requires strong analytical skills,...