Lead Audit
3 hours ago
Audit & Compliance Management
Execute internal audits and compliance reviews across HR, Legal, and IR processes.
Conduct risk-based audits, prepare risk registers, and track corrective action plans.
Maintain documentation to ensure audit readiness for both internal and external reviews.
IR Risk Assessment & Monitoring
Assess risks related to industrial relations, workforce practices, and labour law compliance.
Monitor employee relations issues, union dynamics, and grievance handling.
Provide insights and recommendations to mitigate potential IR risks in collaboration with BU HR/IR teams.
Governance & Reporting
Develop and maintain compliance dashboards, audit reports, and risk heatmaps.
Report progress, gaps, and exceptions to Tower Lead – LEA and GCC leadership.
Track closure of audit findings and ensure accountability on action items.
Stakeholder Collaboration
Partner with Group Assurance, BU HR/IR, GCC Legal, and Compliance Officers to ensure alignment of audits and risk reviews.
Liaise with external auditors, regulators, and consultants as required.
Act as the primary coordinator for BU-level audits and IR risk reviews.
Process & Continuous Improvement
Recommend improvements to policies, processes, and internal controls based on audit findings.
Share lessons learned and best practices across GCC and BU teams.
Contribute to knowledge repositories on compliance and risk management.
Internal Stakeholders:
Tower Lead – LEA / GCC Assurance Team
Group Assurance & Group Legal
BU HR & IR Teams
GCC Leadership & Functional Heads
Compliance Officers and Risk SPOCs
External Stakeholders:
Statutory & Labour Regulators
External Auditors & Assurance Consultants
Legal Advisors & IR Consultants
Industry Forums & Compliance Networks
Educational Qualification:
Bachelor's/Master's degree in Law, HR, Business Administration, or Commerce.
Professional certifications such as CIA (Certified Internal Auditor), CISA, or Labour Law certifications preferred.
Work Experience:
8–12 years of experience in audit, compliance, or IR risk management, preferably in a GCC, multinational, or large conglomerate.
Strong understanding of labour laws, regulatory compliance, and audit methodologies.
Proven track record in conducting audits, managing IR risks, and reporting to senior leadership.
Exposure to risk frameworks, compliance dashboards, and audit tools.
-
Lead Audit
3 hours ago
Ahmedabad, Gujarat, India Adani Full time ₹ 12,00,000 - ₹ 36,00,000 per yearResponsibilitiesAudit & Compliance ManagementExecute internal audits and compliance reviews across HR, Legal, and IR processes.Conduct risk-based audits, prepare risk registers, and track corrective action plans.Maintain documentation to ensure audit readiness for both internal and external reviews.IR Risk Assessment & MonitoringAssess risks related to...
-
Auditing
2 weeks ago
Ahmedabad, Gujarat, India Manubhai & Shah LLP Full time ₹ 1,92,00,000 - ₹ 2,40,00,000 per yearJob Title: SMSF Auditor – Fresher (M.Com/B.Com)Location: Ahmedabad & Rajkot (Local candidates only)Job Type: Full-TimeExperience Required: FresherEducation Qualification: M.Com or B.ComAbout the Role:We are seeking enthusiastic and detail-oriented freshers with a background in commerce (M.Com or B.Com) to join our team as SMSF Auditors. This is an...
-
Audit & IR Risk Assessment Support
4 hours ago
Ahmedabad, Gujarat, India Adani Full time ₹ 6,00,000 - ₹ 18,00,000 per yearResponsibilitiesAudit & Compliance SupportCollect, validate, and maintain data required for internal audits, compliance reviews, and risk assessments.Prepare checklists, trackers, and supporting documentation for audit readiness.Assist in compiling audit findings, action trackers, and follow-up reports.IR Risk Assessment AssistanceSupport monitoring of...
-
Senior Audit Executive
2 weeks ago
Ahmedabad, Gujarat, India Karan Group Full time ₹ 5,00,000 - ₹ 15,00,000 per yearKey Responsibilities:* Lead daily financial & operational audits* Review ledger entries, documents & reconciliations* Monitor inventory valuation & forex entries* Oversee debtors/creditors aging & compliance areas Required Candidate profile* Submit Daily Irregularities Report to management* Prepare Monthly Consolidated Reports on time* Recommend system...
-
Audit Manager – US Practice
2 weeks ago
Ahmedabad, Gujarat, India Provectus CorpAdvisors Full time ₹ 8,00,000 - ₹ 24,00,000 per yearKey ResponsibilitiesLead and manage multiple audit engagements in Not-for-Profit (NFP) , Employee Benefit Plan (EBP) , and Single Audit (Uniform Guidance) sectors.Plan, execute, and review audit work, ensuring compliance with U.S. GAAP, GAAS, and relevant regulatory standards (AICPA, DOL, OMB).Oversee engagement budgeting, scheduling, and staff...
-
team leader – audit
7 days ago
Ahmedabad, Gujarat, India Pacific Global Solutions Ltd Full time ₹ 20,00,000 - ₹ 25,00,000 per yearDesired Skills:More than 7 years' experience in US accounting (preferably in small & mid-size businesses)Sound knowledge of US GAAP & CompliancesMinimum 2-3 years of experience of leading team of 6 -10 members.Excellent communication – written & verbalPotential to take more responsibility than the regular job.Job DescriptionLead and supervise a team of...
-
Lead IR
2 hours ago
Ahmedabad, Gujarat, India Adani Full time ₹ 12,00,000 - ₹ 36,00,000 per yearResponsibilitiesIR Advisory & Risk ManagementProvide guidance on industrial relations matters, including union management, grievance handling, and workforce negotiations.Conduct risk assessments on IR issues, flagging emerging risks and recommending mitigation strategies.Support BU HR teams in maintaining positive employee relations and addressing IR...
-
HR ops – Lead
1 week ago
Ahmedabad, Gujarat, India Adani Full time ₹ 12,00,000 - ₹ 24,00,000 per yearResponsibilitiesHR Operations Oversight & GovernanceSupervise and guide HR Ops Executives in executing onboarding, documentation, HRIS updates, payroll inputs, and exit formalities.Ensure adherence to HR SOPs, compliance requirements, and audit readiness across sites.Drive standardization and consistency of HR operations across the cluster.Compliance &...
-
Lead - Laboratory
2 weeks ago
Ahmedabad, Gujarat, India NAYARA Energy Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout Nayara Energy: Nayara Energy is a new-age downstream energy and petrochemicals company with a formidable presence spanning across the entire hydrocarbon value chain, from Refining to Retail. Nayara Energy operates in India for India driven by a relentless commitment to fuel the nation's energy aspirations. At the heart of our operations lies the...
-
Group Lead
5 days ago
Ahmedabad, Gujarat, India Matter Motors Full time ₹ 15,00,000 - ₹ 25,00,000 per yearKey Responsibilities:Oversee the entire Accounts Payable cycle, including invoice processing, approvals, payment scheduling, and reconciliations.Lead and manage vendor management processes onboarding, compliance checks, dispute resolution, and timely payouts.Supervise and streamline month-end closing activities, including AP accruals, provisions, and...