audit and compliance executive/manager
1 day ago
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 regulations
Determine internal audit scope and develop plans
Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audits results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management's interventions
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Interested candidates can call on or email your Resume on
Job Type: Full-time
Pay: ₹20, ₹100,000.00 per month
Work Location: In person
-
Audit Trainee
1 week ago
Mumbai, Maharashtra, India Audit Hub Full time**Job Title**: Inventory Audit Executive **Location**: Multiple Lakmé outlets (Travel required - expenses not reimbursed) **Work Hours**: 10:00 AM - 7:00 PM **Key Responsibilities**: - Conduct inventory audits at Lakmé outlets independently or with a partner. - Perform scanning and verification of products against system records. - Check for stock...
-
Compliance & Audit Executive
2 weeks ago
Nariman Point, Mumbai, Maharashtra, India Assignedge Network Pvt Ltd Full time**Job Title: Compliance & Audit Executive** **Responsibilities**: **Develop, implement, and manage an effective compliance program to ensure adherence to applicable laws, regulations, and organizational policies.** **Conduct regular internal audits to assess and evaluate the effectiveness of existing control measures and identify areas for...
-
Audit & Compliance, Finance
5 days ago
Mumbai, Maharashtra, India Affinity Global Advertising Full time**About Affinity** Affinity is pioneering new frontiers in AdTech: developing solutions that push past today’s limits and open up new opportunities. We are a global AdTech company helping publishers discover better ways to monetize and enabling advertisers to reach the right audiences through new touchpoints. Operating across 10+ markets in Asia, the US,...
-
Secops- Audit and Compliance
2 weeks ago
Mumbai, Maharashtra, India MSCI Inc Full timeJob Reference: - 2025-2893 - Location: - Mumbai - Category: - Technology - Solution: - Index **SecOps - Audit and Compliance** Your Team Responsibilities **MSCI SecOps is a multi-functional team with operations grouped into SOC, Operations, Vulnerability Management, Perimeter Security. One of the key parts of the operations is the role for the audit...
-
Compliance Audit Executive
2 weeks ago
Mumbai, India Chheda Consultancy Services Full timeGreetings!! Following is details of vacancy for Compliance Audit Executive at Nahur West, Mumbai. **Job Title - Compliance Audit Executive** **Experience - 1 year in Payroll and Labour laws. Fresher with learning attitude and good skills can also be considered.** **Location - Mumbai** **ESSENTIAL DUTIES AND RESPONSIBILITIES**: Labour Laws and Payroll...
-
Manager IT
4 weeks ago
Mumbai, Maharashtra, India, Maharashtra SUN PHARMA Full timeHi,We are having an opening for Manager/ Senior Manager-Audit & Compliance Specialist at our Mumbai location. Job Summary : The Audit & Compliance Specialist will support the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist. This role is responsible for evidence coordination, audit...
-
Manager IT
3 weeks ago
Mumbai, India SUN PHARMA Full timeHi, We are having an opening for Manager/ Senior Manager-Audit & Compliance Specialist at our Mumbai location. Job Summary : The Audit & Compliance Specialist will support the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist. This role is responsible for evidence coordination, audit...
-
Audit And Compliance Executive
2 weeks ago
Mumbai, Pune, South Goa, India Cogncise Business Services Pty Ltd Full time ₹ 1,04,000 - ₹ 1,30,878 per yearPREFERRED INDUSTRYAPPLY ONLY Immediate JoinersJOB LOCATION: SOUTH GOA, GOAPREFERRED INDUSTRY: Solar, energy efficiency or regulatory sectorJob Description: Audit and Compliance ExecutiveLocation: South Goa, India (Work from Office)Experience: Minimum 3 years in International process (must)Job Type: Full-timeJob Timings: 6am - 3pm ISTAbout UsCogncise Business...
-
Audit Executive(Loan Files
3 days ago
Goregaon East, Mumbai, Maharashtra, India Bizelite HR Private Limited Full timeJob Title: Bank Audit - Loan Files / Credit Audit Executive Department: Internal Audit / Credit Risk / Compliance Location: [Insert Location] Job Summary: The Loan File Auditor is responsible for verifying the accuracy, completeness, and compliance of loan files and related documentation. The role ensures that loans have been sanctioned, disbursed, and...
-
Audit Tl
3 days ago
Goregaon, Mumbai, Maharashtra, India Aviyana Ventures Pvt. Ltd. Full timeWe’re Hiring: Audit Team Lead - Mumbai You’ll Do: Lead financial reporting & finalize books of accounts Prepare & analyze financial statements in line with accounting standards Plan & execute audits, prepare detailed reports, and recommend improvements Conduct inventory & management audits, prepare MIS reports, and identify risks Stay updated on GST,...