Internal Auditor

KEY RESPONSIBILITIESManagement of Audit universe, audit plans, scope and charterIdentify and maintain a detailed audit universe covering all auditable entities and processes within the organization.Regularly update the audit universe to reflect changes in the organization's operations, risk landscape, and regulatory requirements.Define and refine audit...

KEY RESPONSIBILITIESManagement of Audit universe, audit plans, scope and charterIdentify and maintain a detailed audit universe covering all auditable entities and processes within the organization.Regularly update the audit universe to reflect changes in the organizations operations, risk landscape, and regulatory requirements.Define and refine audit scopes...

Years1 OpeningTrivandrumRole descriptionKey ResponsibilitiesEnsure adherence to internal policies and external regulatory standards such as ISO 27001, SOC 2, HITRUST, SOX, and ITGC.Monitor changes in industry regulations and standards; update internal controls and documentation accordingly.Collaborate with cross-functional teams (Security, Legal,...

Role & responsibilitiesKey Responsibilities:Assist in the preparation and finalisation of financial statements for corporate and non-corporate entities.Support statutory audits, tax audits, internal audits, and concurrent bank audits, ensuring compliance with applicable standards and regulations.Handle day-to-day accounting functions including journal...

TasksVice President (Finance) will be responsible for the Finance and Accounts functions of the Company and will report to Director (Finance). VP will be a senior level person responsible for overall management of finance function which would includePreparation of Annual Budget, Strategic financial planning and .3Maintain day-to-day financial control of the...

Job Role Overview:As a Quality Assurance (QA) Auditor, you will be responsible for ensuring that organizational processes are aligned with international quality standards such as *ISO 9001, ISO 27001, ISO 14001 etc and CMMI Level 3/5. This is a great opportunity to gain real-time exposure to industry-leading quality and compliance frameworks.Key...

Key Responsibilities:Accounts Management:Oversee day-to-day accounting operations and ensure accurate financial reporting.Audit Oversight:Plan, coordinate, and manage internal and external audit processes.Review audit findings and implement corrective actions as needed.Liaise with external auditors and regulatory bodies.Establish internal controls and ensure...

ROLE SUMMARYThe National Head of Information Security, Audit, and Compliance is responsible for organization's information security governance, risk management, and compliance frameworks are robust, aligned with regulatory requirements, and continuously improved to mitigate risks and enhance security controls. The role will be responsible for overseeing and...

Experience: 3–6 YearsLocation: Initial job location is Trivandrum. After the initial period, your work location will be Sri Lanka.Software Requirement: Experienced in Tally (Tally ERP/Tally Prime)Key Responsibilities1. Accounting & BookkeepingManage daily accounting entries in Tally including sales, purchase, receipts, payments, journal entries, and bank...

The Chief Financial Officer (CFO) will be a key member of the executive team and will be responsible for overseeing all aspects of the company's accounting and financial functions. The CFO will play a crucial role in ensuring the accuracy and integrity of financial reporting while providing strategic financial guidance to support the company's growth and...