Operation Risk and Control, Compliance, Audit - Pune

The candidate must have experience in IT auditing, IT risk management or related fields. · We are looking for an experienced IT audits compliance specialist who can plan execute and report on internal IT audits with proficiency in compliance with frameworks like ISO 27001 SOC 2 P ...

The Role: An Audit and Compliance Specialist is responsible for evaluating and ensuring that an organization adheres to internal policies industry regulations and legal requirements. · ...

As a Compliance and Audit Administratorin the Enterprise - Information Technology you will perform audits in accordance with the plan based on various control frameworks and standards; establish monitor document and update compliance controls and findings; · ...

We are seeking a Specialist - Audit and Compliance to join our team in Pune City. The ideal candidate will have a Bachelor's / Master's degree in Business Administration- Finance or a related field and at least 5 years of overall combined accounting and finance experience. · ...

The role is responsible for assessing outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post ...

Execute audit and assurance engagements for Cooperative Housing Societies (CHS), including statutory audits, internal audits, and compliance reviews. · ...

Audit/Tax/Account Assistant/Manager required for Mcom/B Com - Freshers with experience in Internal & Process Audits, Statutory Audits and more. · ...

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The Assistant Taxation Manager will oversee accurate and timely filing of GSTR-1, GSTR-3B, GSTR-9 & 9C. · ...

The Finance Manager will supervise and manage financial operations for various infrastructure and real estate companies in Pune. The role includes Financial Reporting, Internal Controls, Audit Management, Compliance Operations Budget Tracking Capital Strategy Investor Relations & ...

Vice President, Enterprise Risk role involves managing compliance testing or audit processes and building AI solutions to automate control testing. · ...

Audit credit processes to ensure compliance with internal policies · and regulatory requirements. · Evaluate business processes for efficiency · Develop detailed audit plans · ...

The Audit Manager will oversee audit engagements for companies and banks ensuring compliance with auditing standards. · Plan execute and supervise audit assignments for clients across various sectors including companies banks and educational institutes. · ...

The Compliance Auditor will plan and execute supplier audits to assess compliance with contractual agreements, industry standards, and regulatory requirements. · Plan and execute supplier audits. · Evaluate supplier performance in areas such as product quality, environmental prac ...

The job involves conducting internal audits of financial and operational processes to assess the effectiveness of internal controls, accuracy of financial reporting, and compliance with policies. · Chartered Accountant (CA) certification or equivalent. · Proven experience (3+ yea ...

The Analyst supports the Operational Risk Management function by implementing end-to-end risk governance projects. · Maintain and update firmwide risk register by identifying new risks and review existing risks in consultation with Senior Associate ORMSupport compliance of privac ...

We are hiring for PwC. · Conducting periodic Process & System Audit. · Ensure compliance with Standard Operating Procedures of the Company. · ...

We are looking for a Chartered Accountant (CA) Audit Manager with strong experience in statutory audits. · Lead and execute statutory audits in accordance with audit plans. · Identify financial discrepancies and offer recommendations for improvement. · ...

Purchase Order Transaction Compliance Analyst/Specialist · Compliance Monitoring: Review and validate purchase orders to ensure alignment with company policies, supplier agreements, and legal standards. · Process Auditing: Conduct regular audits of PO transactions to identify dis ...

Tax Specialist required for TDS compliance, tax audit and transfer pricing. · ...