Opening for Head – Compliance and Audit

**Roles and Responsibilities**: 1. Preparing regulatory reports and dealing with regulators (RBI) 2. Representing the company before the regulator and external stakeholders on risk, compliance and audit issues 3. Preparing data as and when required by regulators or management 4. Investigate the fraudulent instances observed on the TREDS platform and...

Job Purpose The Internal Control Executive will be responsible for evaluating, monitoring, and improving the company’s internal control systems to ensure compliance with statutory requirements, regulatory guidelines, and internal policies. The role involves assisting in risk assessments, internal audits, and process improvements to safeguard company...

**Job Location**: Wagle Estate, Thane **Experience**: 2-4 Years **Salary**: 25 K to 30 K Payroll Processing and Administration - Manage end-to-end payroll processing for employees, including salary calculations, deductions, reimbursements, and bonuses. - Ensure accuracy and timeliness of payroll disbursement. - Handle payroll queries and discrepancies...

Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop plansObtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.Prepare and...

Dear All, we have opening for IT Auditor for reputed IT company Year of experience - 3+ IT Auditor,ISO Lead Auditor IT Auditor - ISO27001:2013 Implementation & Audit. - Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc. - Third Party Risk Management for Leading BFSI customers - Contractual Agreement Compliance...

About Artha Group Artha Group is a performance-led investment house managing over ₹1,250 crores (USD 150M+) across five fund platforms including Artha Venture Fund, Artha Select Fund, and Artha Continuum Fund. Our vertically integrated model spans venture capital, renewable energy assets, and global fund-of-fund structures. With 130+ investments and 30+...

**Location**: Pune **Core Responsibilities**: - Proficiency in compliance with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC, or other relevant standards. - Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls. - Must be CISA certified. - Proficiency in MS Office...

**Duties and Responsibilities-** 1. Advises the Head of IT / Compliance - MIBL and IT personnel of emerging compliance issues and consults and guides the MIBL in the establishment of controls to mitigate risks. 2. Develops initiates, maintains, and revises policies and procedures for the Information Security, Business Continuity and Quality assurance...

We Requires Post of **Executive - Compliance & Auditing** at Pune Post: - Executive - Compliance & Auditing Experience: - Min 2Yrs in Construction / Real Estate / Engineering **Salary**: - Nego Location: - Pune - Site Location Key Responsibilities - Compliance Monitoring: Overseeing and ensuring adherence to internal policies and external laws,...

**JOB PROFILE** **Designation : DGM/ GM Supply Chain** **Location: Thane Corp Office - SCM** **Department : Supply Chain Management** **Qualification** - Bachelor's in Pharmacy, Logistics, Supply Chain Management, or related field. - MBA or Master's in Healthcare/Operations Management (preferred). **Professional Experience** 15+ years of experience in...