...Filtering & other NGFW functionalities – FortiGate /Palo Alto / Checkpoint /Cisco
Administrative experience on Network & Network Security builds spanned across Switching, Dynamic routing, Data communication and relevant protocols, various clustering mechanisms
Extensive...
...Job Responsibilities :
~ Manage Secured Business Loans for the given Cluster
~ Guide & facilitate Area Managers to formulate and drive plans for their respective Cluster.
~ Ensure Overall revenue targets are met for the Cluster on a monthly basis.
~ Ensure overall...
...Job Description
Skill BI HANA Security Fiori SAP Security SAP GRC AC
JD 3 to 6 years of experience in HANA Security BI Security Fiori SAP Security SAP GRC AC
Good knowledge of various SAP business process and SOD
Mainly responsible for end to end project life cycle...
...point for global initiative.
-Ensure all contractors adhere to flawless Safety, Security, Health and Environment (SSHE) practices using Loss Prevention System (LPS) tools, construction safety audits and they follow design specifications/standards.
-Perform any other tasks as...
...(e.g., requirements). Participate in internal/external process audits.
Qualifications, Skills, and Experience:
~ Bachelor’s / Master... ...-oriented architecture (SOA), cloud technology, and cloud security
~ Knowledge of government regulations like GxP SEQ, GDPR, and...
...all application design and code is produced with proper integrity, security and performance;- Perform reviews on the design and code... ...Ensure scripts adhere to compliance standards and contribute to audit requirements- Documentation: Maintain clear and comprehensive documentation...
Job Description
Information security audits, policy & exception management
...exchanges, custodians, banks, trading desks, and hedge funds to securely scale their digital asset operations through HSM backed plug and... ...compliance and AML activities and reports for both internal and external audits.
Establish procedures for the identification and reporting...
...Operations
No. of Requirement: 5
Location: Karjat, Lonavala, Goa
Job Description:
● Conducting Weekly, Monthly, and Quarterly Audits
● Conducting Launch and other critical audits
● Assessing urgent needs /upgrades at properties and follow-up
● Conducting daily...
...flow effectively, including monitoring bank accounts, optimizing working capital, and recommending strategies for surplus funds.
Audit and Compliance: Coordinate and support internal and external audits. Implement and maintain internal controls to safeguard company assets...
...Business Function: Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct... ...same time introduces new risks & thus reshaping organizational security and risk management focus. New technologies like biometric...
...suppliers, other engineering disciplines within and outside of the Site and customers should the need arise.
-Is familiar with the internal auditing process.
Qualifications and Skill set:
-B.E. in Mechanical/Biomedical/Electrical
-6 - 7 Years of experience required
-Must...
...Responsibilities:-
Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations.
Lead and manage audit teams to ensure timely completion of audits and achievement of audit objectives.
Collaborate with cross-functional...
...of GST monthly and annually returns, Refund application process and 2A/2B Reconciliation
Ensure accurate and timely filing of Tax audit, Transfer Pricing, income tax returns and any other business related filings.
Plan for and update overall return calendar and coordinate...
...and keeping the tracker updated
Awareness of the updates and their applicability to the company
Assisting with Accounting and auditing related activities like Directors report etc.
Qualifications
CS with a membership number
1-2 years experience in CS related...
Description
internal audit, inventory audit, stock audit, GST, taxation, quality check
Skill
internal audit, inventory audit, stock audit, GST, taxation, quality check
Qualification
GRADUATE
...Vacancy for Chartered accountants
Responsibilities
As a Chartered Accountant specializing in audit, you will be responsible for leading and executing audit engagements, ensuring compliance with accounting standards and regulatory requirements. Your primary duties will...
...experience of leading a team of 2-3 persons
5. Having acknowledge of Revenue, payment, Inventory, Payroll & Statutory Compliances
audit.
6. Good in audit report drafting
7. Knowledge of compliance GST /TDS/Income Tax & other related taxes as per the client...
...IT Audit - Finance
Job location: Trivandrum | Pune
~ At least 3 years of professional audit experience in technical IT activities, e.g. IT (security) operations, system administration and implementation, access management, database management, and architecture support...
...Description
About this role
Internal Audit’s primary mission is to provide assurance to the Board of Directors and Executive... ...Advanced knowledge of technology controls including: application security management (e.g., user entitlements, authentication, data...
...services firm established in 1996 by CA Vikas Goel. With a vision to provide expertise in multiple domains, the firm offers services in Audit, Assurance, Taxation, Financial Services, International Taxation, Services Tax, VAT, and Valuation. The firm is dedicated to...
...the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review... ...and abroad
Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies...
Rs 6 - 7 lakhs p.a.
...Key Responsibilities:
1. Manage statutory audits of corporate clients in accordance with applicable accounting
standards and regulatory requirements
2. Review financial statements, audit documentation, and work papers to ensure accuracy and
compliance with auditing...
...Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role.
The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and...
Rs 15 - 17 lakhs p.a.
...Qualification – C.A. & C.S.
Industry - FMCG preferred or any Manufacturing industry.
Location: Pune (Camp)
80% role of Internal Audit & 20% role of Company Secretary.
Job Description-
Planning:
a) Prepare annual plan for Internal Audit.
Major...
...be doing:
Provides a key leadership role in the FIS internal audit function.
Serves as primary liaison from the audit function to... ...Privacy Statement
FIS is committed to protecting the privacy and security of all personal information that we process in order to provide...
...Join Roche, where every voice matters.
The Position IT Risk & Audit Specialist
A healthier future. It’s what drives us to innovate... ...s what makes us Roche.
The team:
We are the global product security and privacy center of Roche Diagnostics worldwide. Our vision:...
Rs 1.44 - 2.4 lakhs p.a.
...Bank Audit
Accounts work
Collaborated with clients to address questions, obtain complete documentation and ensure the accuracy of accounts, which improved client
Recorded Financial Transactions in Accounting Software
Coordinate activities that affect operational...
...introduction (NPI) process.
Lead projects for sharing data from PIM system to other consumers (websites, e-commerce platforms etc.)
Audit the product data in the system identifying data quality problems and finding solutions to fix them.
Respond to data problems...
...Industry: CA Firm Location: Sion / Malad. (mumbai)
Designation: Assistant Manager-Audit
work in office
Education: Qualified CA
Experience: FRESHER OR 1 TO 2 YEARS OF EXPERIENCE
Timings & days- 10:30 to 6:30, 2 sat off
Budget- upto 9.5 LPA ( hike...