Specialist - Audit and Compliance - Pune City

We seek an Audit & Compliance Associate to join our Pune, India office. As a member of the ZS Software as a Service (SaaS) Hosting Team, the Information Security and Compliance Associate will perform (and participate in) the planning, execution, and reporting on technology infras ...

Perform audits in accordance with the plan based on various control frameworks and standards; · Establish, monitor, document, and update compliance controls and findings; · Create remediation plans based on findings and initiate projects, as necessary, in order to meet commitment ...

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; · ...

Manages large teams to encourage development and implementation of robust control programs. · ...

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 ...

Role & responsibilities · Documentation Control · Quality Assurance · Compliance & Audit · ...

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

Preferred Background: · Experience in pharmaceutical or manufacturing industry · Exposure to regulated environments · Experience in audit planning and execution · Audit Planning & Execution · Develop and execute risk-based internal audit plans · Conduct financial, operational, an ...

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 & ...

Category: Enterprise · Subcategory: Human Resource · We are seeking a detail-oriented and motivated Senior Associate - HR Compliance and Risk Management to join our team. This role will support the HR Compliance function by conducting risk assessments and internal audits, identif ...

We are seeking a dynamic and strategic professional to play an instrumental role in identifying, assessing, and mitigating risks across corporate functions in a progressive pharmaceutical organization. · Plan and execute risk-based internal audits across Finance, Procurement, Sup ...

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. · ...

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

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 ...

The Audit Manager will oversee audit engagements for companies, banks, and educational institutions, ensuring compliance with auditing standards and regulatory requirements. The ideal candidate should be CA qualified or semi-qualified with 1 to 3 years of experience in a CA firm. ...

This role will act as a key representative of the Travel & Expense (T&E) team and is responsible for the review, processing, and compliance of employee travel and expense claims using enterprise expense management systems. · Bachelor's degree in commerce, Finance, Accounting or a ...

We are seeking a detail-oriented and motivated HR Risk and Compliance Consultant to join our team. · This role will support the HR Compliance function by conducting risk assessments and internal audits, identifying gaps, and ensuring adherence to regulatory requirements, internal ...

· Job Description: · Location – Pune (camp) · Qualification – B.Com./M.Com./ICWA/CA drop out · Reporting to – Manager – Internal Audit · Candidate should be ready to travel PAN India for Audit purpose. · Male candidate preferred. · Key Job Responsibilities: · Prepare annual aud ...

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 ...