Internal Auditor

QA Auditor (0–2 yrs), Ulloor-Trivandrum. Assist in audits, compliance checks (ISO/CMMI), review docs, identify gaps, suggest improvements & support process maturity. Freshers/QA interns preferred (Engg/Management/CS) Required Candidate profileExposure to international quality frameworks, client audits, risk management, compliance reporting. Opportunity to...

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...

The Vice President (Finance) will lead and oversee the Finance & Accounts functions of the Company. This is a senior leadership role responsible for strategic financial management, compliance, and governance to ensure sustainable business growth and financial discipline. The incumbent will play a critical role in budgeting, cost management, statutory...

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...

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 code : -MIR/OPEN-JO005Role 1 - Security Consultant (Audit and Compliance) Experience – 2 to 6years' experience in GRC/Audits/ComplianceResponsibilities –· Conduct internal and external IT and security audits to assess compliance with regulatory requirements and industry standards.· Liaise with external auditors to facilitate audit processes and...

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...