Executive - Controls & Compliance

Labour Compliance working Knowledge of PF, ESIC, PT, LWF Preparing Data for Provident Fund, Gratuity Settlement and ESIC. Preparing Data for PT, Doing PT Return on Monthly Basis and Yearly Basis. Creating UAN and ESIC no. of New joiners Handling Full and Final Settlement of left employees Doing UAN Activation, PF claim transfer for employee, KYC Approval, PF...

Job DescriptionThe Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise systems.Key ResponsibilitiesSOX Controls...

Information Systems AuditReasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial AuditsKnowledge of Key F&A Compliances required – ISAE 3402, SSAE 16, SOX Strong Analytical Skills;Strong Spreadsheet skills;Excellent command over English LanguageKnowledge of BPO Processes and ProcessingDesirable – User Knowledge of...

Responsibilities:* Conduct quality assurance/control activities* Inward and Final inspections, ASNT Level II NDT, ISO compliance,*.Strong knowledge of Control Valve, Butterfly Valve, Ball Valve, Actuator,* ISO Documentation and Certification

Job Description Key Responsibilities: 1. Circuit Design and Implementation: - Design and implement low-power analog circuits (e.g., op-amps, filters, power, BJTs, FETs) and digital circuits (logic, C, memories). - Conduct circuit tolerance analysis using tools such as Excel, Spice-based Monte-Carlo analysis, TINA, or equivalent. 1. Hazardous Location...

Roles & ResponsibilitiesPerform control testing (design and operating reviews) – Control testing under So X and ICo FR (TOD and TOE)Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulationsRemediation management for all controls across all Group entities under So...

Roles & Responsibilities- Perform control testing (design and operating reviews) – Control testing under SoX and ICoFR (TOD and TOE)- Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulations- Remediation management for all controls across all Group entities under...

Job DescriptionPosition SummaryThe Internal Financial Controls & Compliance Sr Analyst is responsible for supporting the organization's adherence to internal controls over financial reporting, regulatory requirements and policies including SOX framework (Sarbanes-Oxley). This role involves monitoring compliance activities, conducting audits, control reviews,...

GRC Audit and Compliance Analyst Job Description The Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise...

Company DescriptionFFServices Pvt Ltd is a leading provider of Integrated Facility Management Services (IFMS) in India, with a significant presence in over 350 locations across 20 states. Our core principle is to support our clients' main functions by managing their workspace, encapsulated in our motto: 'You Manage Your Work - We Manage Your Workspace.' We...