Audit Board Implementation

Greetings from Netsach - A Cyber Security Company.We are looking for Audit Board Implementation it's this is 3 months Contract for Bangalore.Job Title: Audit Board ImplementorExp: 6yrsLocation: BangaloreJob Type: 3 months Contract RemoteCandidates has who has relevant work experience in Audit Board Implementation can share their resume at...

Greetings from Netsach Global, a Cyber Security Company.We are seeking experienced professionals with expertise in Enterprise Governance, Risk and Compliance (GRC) teams to join our network of GRC Technology specialists. Our business units rely on risk management and governance solutions to transform their risk functions. As a GRC Consultant, you will have a...

We are seeking a highly experienced and strategic Head of Internal Audit to lead our audit function as the company embarks on its journey toward an IPO. The ideal candidate will bring strong leadership, a deep understanding of internal controls, and significant experience in managing audit processes for a company preparing for public listing. The incumbent...

Welcome to Netsach Global, a leading cyber security company. We are currently looking for experienced professionals to join our international network of GRC technology experts.As a GRC Implementation Specialist, you will play a key role in helping our business units transform risk functions and implement technology solutions that support risk management and...

Associate Manager - IT AuditRoles and Responsibilities: -Maintenance:- Ensure Review of policies and procedures on a periodic basis or whenever there is change and place it for Management approvals to board on a timely fashion- Preparation of architectural diagrams and technical documentations for audit and regulatory purposes along with stakeholders and...

Associate Manager - IT AuditRoles and Responsibilities: -Maintenance:- Ensure Review of policies and procedures on a periodic basis or whenever there is change and place it for Management approvals to board on a timely fashion- Preparation of architectural diagrams and technical documentations for audit and regulatory purposes along with stakeholders and...

About PhonePePhonePe is India's leading digital payments company with 50 crore registered users and 3.7 crore merchants covering over 99% of the postal codes across India.We've expanded into financial services (Insurance, Mutual Funds, Stock Broking, and Lending) as well as adjacent tech-enabled businesses such as hyperlocal shopping and the Indus App Store,...

Key Responsibilities:1. Strategic Leadership: - Develop and execute the internal audit strategy aligned with the organization's objectives. - Provide leadership and direction to the internal audit team. - Collaborate with senior management to integrate audit activities into the overall risk management framework.2. Audit Planning and Execution: - Develop...

Associate Manager - IT Audit Roles and Responsibilities: - Maintenance: - Ensure Review of policies and procedures on a periodic basis or whenever there is change and place it for Management approvals to board on a timely fashion - Preparation of architectural diagrams and technical documentations for audit and regulatory purposes along with stakeholders...

Associate Manager - IT AuditRoles and Responsibilities: -Maintenance:- Ensure Review of policies and procedures on a periodic basis or whenever there is change and place it for Management approvals to board on a timely fashion- Preparation of architectural diagrams and technical documentations for audit and regulatory purposes along with stakeholders and...

Associate Manager - IT AuditRoles and Responsibilities: -Maintenance:- Ensure Review of policies and procedures on a periodic basis or whenever there is change and place it for Management approvals to board on a timely fashion- Preparation of architectural diagrams and technical documentations for audit and regulatory purposes along with stakeholders and...

**SAP Security/SAP Audit/SAP Implementation**: Looking for professionals who hold good hands-on experience in SAP Security/SAP Audit/SAP Implementation along with ITGC. **Location - Bangalore (Hybrid)** **Experience - 2+ Years** **Skillset**: - SAP MM with S/4 Hana (primary skill) + Ariba (Secondary skill) Or SAP MM with SAP PP/ QM/ PM - SAP SD with SAP...

What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...

1. **Accounting** - Maintaining books of accounts in Tally, Zoho books, Ind-AS transition 2. **Income tax** - Filing of IT returns (individuals, Firms, Companies, Trusts), TDS returns, handling scrutiny assessments, appeals 3. **Goods and Services Tax** - Filing of GST returns, registration, handling department audits 4. **Secretarial work** - Drafting...

Curefit Healthcare Pvt Ltd, a leading player in India's fitness market, is seeking an experienced Internal Audit Director to spearhead its internal audit function. As the largest fitness company in the country, founded in 2016 by Mukesh Bansal, Curefit has revolutionized the fitness industry with its comprehensive range of services and products through its...

What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...

Senior Manager  Experience in internal audits with Big4 or Large organization’s risk and control functions • Big data Analytics skills • Excellent communications and presentation skills • Analytical bent of mind • Experience in an e-commerce or retail industry (desirable) • Ability to manage multiple audit projects. Examine and evaluate...

Curefit Healthcare Pvt Ltd is India’s largest fitness company. Founded in 2016 by Mukesh Bansal, Curefit offers a comprehensive range of fitness services and products through its two brands, cult.fit and cult.sport. With a mission to make fitness fun, easy and accessible, cult.fit offers group workouts, online classes, sports facilities, and personalized...

Oracle is seeking an experienced Internal Audit Professional to join our Business Assessment & Audit team (BA&A). As a key member of this team, you will play a crucial role in providing enterprise risk management services to the executive management team and board of Oracle Corporation.About the TeamThe BA&A function currently has approximately 50 members...

What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management, capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...