Internal Auditor Risk - Delhi, NCR

Role & responsibilities · Conducting safety & environmental audits at multiple project sites and ensuring statutory compliance · Delivering EHS training programs (Work at Height, Lifting, Fire Safety, Electrical Safety, etc.) · Preparing audit reports, risk assessments (HIRA/JSA) ...

This Position reports to: · Manager - Global SOD ServiceYour role and responsibilities · In this role, You will be actively involved in the User Access Management, risk analysis (SoD), risk management (elimination or mitigation), SOX Control Performance, SAP role designing, user ...

We are seeking a seasoned professional to lead governance compliance and risk oversight for a Family Office. · ...

Job Scope and Accountabilities: · Global responsibility for developing and maintaining the required accreditation necessary to support the CPT Assurance & Inspection business growth. · Maintain Quality Assurance Governance, Technical and Integrity for the entire scope of GOTS. · ...

The Audit Lead will be responsible for overseeing the internal audit function. · ...

lead credit underwriting and portfolio monitoring for construction finance / structured real estate funding in delhi/nrc ensure strong credit appraisal risk mitigants documentation discipline and monitoring from pre sanction to post disbursement · ...

Your role and responsibilities: · In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the country. Accountable for strong over-all Governance Risk and ...

The Data Protection Officer will ensure organization-wide compliance with applicable data protection laws and regulations. · Establish, implement, and maintain an effective Privacy Information Management System (PIMS) · ...

To ensure safe & healthy working environment in the Company. Protection of environment from industrial operations. · ...

A Credit Manager dealing with large ticket sizes plays a critical role in assessing and managing credit risks while maintaining strong relationships with clients and ensuring compliance with regulatory standards. · ...

Role & responsibilities · Internal Audit Execution · Plan, execute, and report internal audits across business processes such as: Order to Cash (O2C), Procure to Pay (P2P), Hire to Retire (H2R), Inventory, Production, Capex, Treasury, R2R, Fixed Assets, etc. · Conduct process wal ...

Role & responsibilities · About the Role · The responsibilities of the compliance auditor include protecting the company's assets, enforcing compliance with internal regulations, recommending improvements to our internal control structure, and ensuring compliance with legal and f ...

We are seeking an experienced Information Security Manager to lead and expand the Information Security Center of Excellence (CoE) in Gurugram. · Define, implement, and continuously enhance enterprise security policies, standards, · and procedures. · Align security initiatives wit ...

This Position reports to:Finance Manager · Your role and responsibilities (Mandatory) · Mission Statement: · Play key role in Project Controlling, financial analysis, closing activities including audits, reporting of the division and support project management team in all financi ...

The AVP Finance is more than a number-cruncher — they are a strategic business partner who drives financial governance, scalability, and profitability across IT services and product development. · Act as a strategic advisor to the CEO and leadership team on planning, pricing, and ...

We are looking for a Senior Accountant who can handle day-to-day accounting, statutory compliance, audits, MIS reporting, · and also support finance automation + AI-ready dashboards. · The ideal candidate should have strong hands-on knowledge of GST & TDS, · month-end closing, · ...

The Company Secretary will be responsible for corporate governance and board administration. They will manage board meetings, maintain accurate minutes, and advise the Board on governance matters. The role also involves statutory compliance management including timely filing of d ...

This Position reports to: · IS Department Manager for Regulatory and Security Assessments · Your role and responsibilities: · In this role, you will have the opportunity to lead defined service lines in the design and development of end-to-end lifecycle roadmaps and effective and ...

This Position reports to: · IS Department Manager for Regulatory and Security Assessments · Your role and responsibilities: · In this role, you will have the opportunity to lead defined service lines in the design and development of end-to-end lifecycle roadmaps and effective and ...

As Team Leader of Accounts and Finance at Brij Gopal Construction Company, you will play a crucial role in overseeing and managing all financial aspects of the organization. · ...