IT SOX Internal Auditor

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...

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...

Samudera Indonesia offers a truly global and collaborative work experience. You'll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you'll discover a world of extraordinary opportunity, challenge, and fulfillment where you can pursue goals, develop new skills, and explore new horizons.Main Responsibilities1....

About the RoleWe are looking for an experienced Senior Accountant to manage day-to-day accounting operations, ensure statutory compliance, and provide financial insights to support business decisions. The ideal candidate should have strong knowledge of accounting standards, taxation, and reporting with hands-on experience in ERP/Tally.Key...

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,...

As an IT Continuity Program Manager, you will be responsible for ensuring the uninterrupted operation of Garrett IT systems and services in the face of various disruptions such as natural disasters, cyber-attacks, equipment failures, or other emergencies. You will develop and maintain strategies, policies, and procedures to minimize downtime and data loss,...

As an IT Continuity Program Manager, you will be responsible for ensuring the uninterrupted operation of Garrett IT systems and services in the face of various disruptions such as natural disasters, cyber-attacks, equipment failures, or other emergencies. You will develop and maintain strategies, policies, and procedures to minimize downtime and data loss,...

About KoinBXKoinBX is one of the leading FIU-registered centralized cryptocurrency exchange founded in India, operating successfully for over six years. We've grown steadily with a clear vision: to make crypto trading secure, simple, and accessible to users around the world.Our platform supports a wide range of digital assets and is known for its strong...

About KoinBXKoinBX is one of the leading FIU-registered centralized cryptocurrency exchange founded in India, operating successfully for over six years. We've grown steadily with a clear vision: to make crypto trading secure, simple, and accessible to users around the world.Our platform supports a wide range of digital assets and is known for its strong...

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 controls, conducting risk...

Experience : 10 Years above Internal Process Auditor is responsible for conducting comprehensive audits to ensure that our products & processes are adhere to established quality standards, regulatory requirements, identifying non-compliance issues, and recommending corrective actions to improve overall quality and operational efficiency; often collaborating...

Internal audit of procedures, policies, documents, etc. May have to audit branches in and around Madurai. Graduates with experience in audit at least for 2 years Audit of finance companies preferred. Pay: ₹14,903.15 - ₹20,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Madurai, Tamil Nadu: Reliably commute or planning to...

Req ID 124916 Remote Position Hybrid Region Asia Country India State Province Chennai City Guindy ChennaiSummaryThe Senior Specialist IT Risk and Compliance requires extensive experience with Regulatory Compliance IT SOX NIST ISO in order to be capable of managing IT controls and monitoring activities while coordinating IT compliance projects ...

Qualification - B.Com / M.Com - Gender - Male - Work Location - Madurai - Experience 1 + years in accounts **Job description** - Audit showroom operarions - Gather & analysis the data - Travel across the branches Walk in Directly Venue Thangamayil Jewellery Limited Temple square 116/8,New ramand road, theppakulam, madurai -625009 Mobile :...

About the Role We are seeking a highly skilled Senior SAP Security Consultant with proven experience in SecurityBridge implementation to join our team. The ideal candidate will play a key role in securing SAP landscapes, designing and implementing SAP Security & GRC solutions, and deploying SecurityBridge to enhance threat detection, monitoring, and...

Avalara is an AI-first company. We expect every engineer, manager, and to actively leverage AI to enhance productivity, quality, innovation, and customer value. AI is embedded in our workflows, and products — and success at Avalara requires embracing AI as an essential capability, not an optional tool.Avalara is looking for an experienced Workday subject...

Assisting Audit for internal Auditor **Salary**: ₹10,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift - Fixed shift Supplemental pay types: - Yearly bonus **Experience**: - total work: 1 year (required) Work Location: In person

Position Summary:The Group Reporting Analyst will be part of Tag’s Group Reporting Team, responsible for delivery of robust, accurate and timely financial reporting, budget, forecast and cashflow reporting. The team is integral to providing insight and analysis on historical performance to help drive profit, customer growth and improving operational...

About CompanyIt is a leading fast-moving consumer goods (FMCG) conglomerate with a strong presence in both the Indian and international markets. The company's history is marked by a rich legacy and a commitment to growth and innovation.It is known for creating successful brands across various product categories, driven by a relentless pursuit of quality and...