Internal Auditor

Job Category Internal Audit We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team This role will primarily focus on evaluating and testing IT controls within our SAP R 3 ECC 6 0 environment to ensure compliance with the Sarbanes-Oxley Act SOX You will also assist in reviewing other IT-related financial reporting...

We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). You will also assist in reviewing other IT-related financial reporting controls, conducting risk assessments,...

Role & responsibilitiesConduct internal audits of financial records, operational processes, and inventory systems.Audit inventory processes to ensure proper valuation, security, and documentation of jewellery and raw materials (gold, diamonds, etc.).Evaluate and strengthen internal controls to mitigate fraud and theft risks, especially in high-value stock...

We are seeking a highly skilled and experienced Concurrent Auditor to join our team at EHFL. As a Concurrent Auditor, will be responsible for conducting real-time audits and ensuring compliance with internal policies, regulatory requirements, and best practices. The primary focus will be onmonitoring the accuracy and integrity of financial transactions,...

Role & responsibilitiesKey Responsibilities:-Financial Oversight:Oversee daily accounting operations, manage accounts payable/receivable, and maintain the general ledger.Financial Reporting:Prepare, review, and analyse financial statements, reports, and forecasts to management and external auditors.Budgeting & Planning:Coordinate the preparation of annual...

Job Summary:We are looking for a dynamic and experienced Accounts Manager to oversee and manage all accounting operations, ensure compliance with financial regulations, and support the management in strategic decision-making.Key Responsibilities:Manage day-to-day accounting operations including cash, bank, journal entries, purchase & sales records.Handle...

Job Opening: Finance Manager (10+ Years Experience | CA or CMA Preferred) Location: Madurai Company: Professor Academy Experience: Minimum 10 Years Employment Type: Full-time We are looking for an experienced Finance Manager to lead and strengthen our financial operations and strategy. The ideal candidate will be a detail-oriented, strategic thinker with...

Job Summary:We are seeking a detail-oriented and experienced Accountant with strong knowledge of accounting principles, financial reporting, and statutory compliance. The ideal candidate should be proficient in handling day-to-day accounts, preparing financial statements, and ensuring accurate record-keeping.Key Responsibilities:Manage day-to-day accounting...

Job Title: Chartered AccountantExperience: Post CA at least 2 yrs expJob Location: MumbaiCTC: upto 13 LacJob Type: Full TimePlease share CV on neha.k@ipsgroup.co.in (subject line - CA, Mumbai)-ResponsibilitiesJob SummaryWe are looking for a qualified Chartered Accountant (CA) with 34 years of post-qualification experience who will be responsible for managing...

Job Description / Key Roles & Responsibilities1. Regulatory ComplianceEnsure ongoing compliance with ISO 27001, SOC 2, GDPR, CCPA, and other relevant standards.Lead and coordinate external audits and certifications.Maintain compliance calendars and manage audit readiness.2. ISMS Implementation & MaintenanceCoordinate the planning, implementation, and...