We’re Hiring | GxP External Auditor (Freelance)Experience: 5+ Years (Mandatory)Engagement: Freelance / ContractAbout UsNIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world’s leading...
Job Title: Regional Internal AuditorLocation: Gurgaon (with regional travel as required)Experience: 8-10 YearsEmployment Type: Full-TimeTravel Requirement: Moderate (within the region) 3 to 4 months annuallyAbout the RoleOur Client is seeking a seasoned Chartered Accountant with 8-10 years of post-qualification experience to join their team as a Regional Internal Auditor. This role is focused on...
Job Role: Internal Auditor(Semi-Qualified/CA Fresher)Note: Need prior experience in a consulting/CA firm and experience in doing Internal Audits for clientsLocation: Sector-48, Gurugram (Open to candidates from Gurugram/nearby or willing to relocate)Mode of Work: Work from Office – Gurgaon - Will be required to travel to client locationsMandate: Must have experience in a CA firm or Consulting...
Purpose of the JobThe incumbent will be responsible for conducting/ monitoring Information Systems audit for the bank.Responsibilities- To carry out Information System (IS) Audit planning using the Risk Based Audit Approach. The approach would involve aspects like IT risk assessment methodology, defining the IS Audit Universe, scoping and planning the audit, execution and follow up activities.-...
Role Overview:Responsible for conducting store and warehouse audits to ensure 100% adherence to SOPs, control gaps, and maintain operational discipline across retail locations.Key Responsibilities:• Conduct SOP audits for stores & warehouse as per checklist• Check billing, cash/card handling, receiving, dispatch, tagging/untag control, VM & CRM• Validate Global Count, inventory accuracy,...
Audit Planning & Execution- Develop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications.- Conduct end-to-end periodic audit as per plan- Assess compliance with internal baseline process, policies and government regulations.Risk Assessment & Governance- Identify control gaps and provide recommendations- Conduct periodic risk assessmentReporting...
Job Responsibilities• Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI• Comply with defined audit procedures• Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status• Lead / participate in Exit meetings with Unit/ HO Management• Release...
Company Description: Job Description: As an Income Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records by conducting thorough audits of revenue-related documents and processes. - Verify and reconcile revenue documents against revenue sheets and general ledger balances - Identify and investigate discrepancies in financial records, proposing...
Job Description As an Income Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records by conducting thorough audits of revenue-related documents and processes. - Verify and reconcile revenue documents against revenue sheets and general ledger balances - Identify and investigate discrepancies in financial records, proposing corrective actions when...
Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. The Senior Internal Auditor position will be responsible for performing Information Technology (IT) audits of critical...
Location: Gurugram, Haryana Job Summary: To drive the successful transformation of the business in becoming a world-class sourcing organization by providing technical garment/apparel expertise and recommendations to vendors/factories and internal sourcing teams. To develop and drive the implementation of new apparel technical programs across the region. To effectively lead a team of remote...
Job Description- Finance Operations:Supervises all day-to-day finance and accounting operations.Ensure accurate month-end & year end accounts closure.Supervises and directs the activities such as accounting, treasury, taxation, audit, and fixed assets management.Work directly with external and internal auditors during audits.Well versed in Accounts Payable (processing of vendor payments, employee...
Director of Security (Acting CISO / Head of Security)Department: SecurityReports to: SVP EngineeringRole OverviewWe are seeking a Director of Security (Acting CISO) to serve as the company’s top security leader, responsible for defining, implementing, and continuously improving our security, compliance, and risk management programs. This role blends executive-level responsibility with hands-on...
Who we are…?About REA India Pte. Ltd.:REA India is a subsidiary of REA Group Ltd. (ASX: REA), a leading digital real estate business headquartered in Melbourne, Australia, and part of the NewsCorp family.REA India owns Housing.com, the country’s leading real estate technology platform. With a vision to change the way India experiences property, the platform helps consumers throughout their...
Job Title: General Ledger - ManagerLocation: Gurgaon (Hybrid)About company:Publicis Re:Sources is the backbone of Publicis Groupe, the world’s most valuable agency group. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients.Formed in 1998 as a small team to service a few...
ABOUT AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITEDAISATS, a leading gateway services provider in India, is a 50-50 joint venture between Air India Limited (a part of the TATA Group) and SATS Ltd., one of the world’s largest providers of air cargo handling services and Asia’s leading airline caterer. ‘AISATS’ is defined by its people – they are our greatest strength. Their commitment to...
Company Overview:CashKaro is India's #1 cashback platform, trusted by over 25 million users! We drive more sales for Amazon, Flipkart, Myntra, and Ajio than any other paid channel, including Google and Meta. Backed by legendary investor Ratan Tata and a recent $16 million boost from Affle, we're on a rocket ship journey-already surpassing - 300 crore in revenue and racing towards - 500...
Work closely with the clients in supporting them through various stages in the life cycle of an investment transaction across multiple credit and alternative asset classes –loan portfolios, securitisations and other structured credit products, specialty financing and real estate. The role would involve working on one or more of the following:- Create credible, flexible, transparent financial...
About the Ethics & Independence Function:The Ethics & Independence (E&I) team plays a pivotal role in safeguarding the firm’s reputation and regulatory compliance by proactively managing internal risks related to client acceptance, engagement continuance, and conflict of interest assessments. The team ensures the firm’s adherence to internal policies and global independence standards applicable...
Role PurposeResponsible for managing all indirect tax activities including tax compliances, business support activities, audit support and project management & support w.r.t tax activities. Schedule work assignments in all functional areas and provide day-to-day technical guidance and training to subordinate tax members to plan and ensure qualitative delivery of tax returns, applying appropriate...