4031 Internal Audit Jobs - Page 22

As the Assistant Manager, Internal Audit specializing in SOX Operational Controls, your primary responsibility is to ensure compliance with the requirements of Section 404 of the Sarbanes-Oxley Act. You will be involved in preparing and reviewing design documentation and operational effectiveness tests while collaborating with business unit representatives and process owners to document internal control processes. In addition, you will work closely with external audit firm representatives, develop control tests, identify weaknesses in internal controls, and recommend and implement necessary changes to enhance control effectiveness. It will be imperative for you to discuss deficiencies with Supervisors and Business owners, follow up on remediation items, and maintain a database/application containing all Sarbanes-Oxley supporting documentation. Moreover, you will be tasked with preparing periodic reports, tracking program progress, and supervising and reviewing the work of Auditors and Senior Auditors. This role will also encompass managing various ad-hoc projects such as Quarterly Control Certifications, Financial Statements review, and Third-Party Vendor SOC reports review. Your experience and leadership in internal audit will be essential in developing a robust internal audit methodology suited for a fast-paced and demanding environment. Key Result Areas: - Collaborate effectively as a team player with strong initiative and communication skills. - Manage multiple priorities in an organized manner with meticulous attention to details. - Demonstrate proficiency in performing complex or multi-functional audits. - Interact with management and collaborate across departmental lines to execute audits efficiently. - Possess excellent oral and written communication skills. Qualifications: - Chartered Accountant (CA) certification. - Minimum 3-4 years of experience in Sarbanes-Oxley Section 404 assessments, including leading process reviews, walkthroughs, and operational effectiveness testing. - A CPA or Certified Internal Auditor Designation would be advantageous. - Background in Public Accounting or a Big4 Auditing Firm is desirable. Work Schedule: - Shift Timings: 12PM to 9PM - Work Model: Hybrid - Travel Requirements: None If you are an experienced internal audit professional looking to contribute actively to planning and executing reviews while developing a robust internal audit methodology, this role offers a challenging and rewarding opportunity within a dynamic environment.,

As a Record to Report (RTR) Specialist based in Chennai, your primary responsibility will be to oversee the entire RTR process, which includes tasks such as general ledger accounting, financial reporting, journal management, and balance sheet reconciliations. Your role will be crucial in ensuring the accuracy and integrity of financial statements, working closely with other finance teams, and providing support during audits. You will need to review and conduct scrutiny of the General Ledger (GL) to address any open items and ensure the accurate recording of all financial transactions, including revenues, expenses, assets, and liabilities. Additionally, you will be in charge of fixed asset accounting, CAPEX management, analysis of Stock in transit, GR-IR reconciliations, and intercompany reconciliations. Your responsibilities will include assisting in the preparation of Flash Reports, overhead analysis reports, lease accounting, brand-wise profitability reporting, working capital forecasts, and AOP Planning. You will also be involved in supporting external and internal audits, as well as preparing external financial reports, tax returns, and audit documentation. To qualify for this role, you should have a Bachelor's degree in accounting, Finance, Business Administration, or a related field, with a preference for a Master's degree. A minimum of 3 years of experience in accounting or financial reporting, ideally in a shared services or multinational environment, is required. Proficiency in SAP is mandatory, along with excellent communication and interpersonal skills to collaborate effectively across teams. You should also be adept at using financial software, Microsoft Office applications, and have the ability to thrive in a fast-paced environment while effectively prioritizing tasks. Your attention to detail, commitment to accuracy, and compliance will be essential in successfully fulfilling the responsibilities of the Record to Report (RTR) Specialist role.,

Role & responsibilities 2 -4 years experience post qualification experience in Internal Audit. CA/MBA/ B.COM- with post-qualification experience in BFSI space Understanding / Exposure to regulations (RBI, IRDA, SEBI) Candidates from the industry, should preferably have experience of working with the compliance/ internal audit / risk management function / operations department of the above mentioned entities Strong knowledge of processes and systems in their respective area of operations Strong knowledge and understanding of the financial Services Industry Should have the ability to multitask and managing multiple project Strong project management capabilities and have experience of managing team Strong interpersonal skill and well-spoken Preferred candidate profile Looking for Noida Location

As a Consultant/Senior Consultant at Protiviti India in Gurugram, you will be responsible for internal audit, process review, process audit, business process re-engineering, SOP development, and business consulting. We are looking for candidates with 1-5 years of experience in internal audit, writing policies and procedures, and risk management. The ideal candidate will have experience in end-to-end internal audit project execution and preferably have worked with leading consulting firms. Qualifications such as CA, MBA, or Inter CAs are required. Experience in SAP would be an added advantage. Preferred industries for this role include FMCG, Retail, and Manufacturing (consumer durable), excluding financial services and telecom. If you have a passion for analyzing processes, identifying risks, and driving business improvements, we encourage you to apply for this exciting opportunity at Protiviti India.,

As a Principal Analyst - Compliance at AB InBev GCC, your primary role will involve ensuring Zonal Compliance and managing stakeholder relationships within GCC, Zonal stakeholders, and Global internal control Director. Your objective is to maintain a robust compliance environment by implementing and standardizing Controls, Policies, and DAG, running governance, providing effective Compliance proposals, and pre-empting any potential gaps. You will need to work collaboratively with various stakeholders to suggest mitigation plans and drive closure of ineffective Minimum Internal Control Standards (MICS) and DAG in a sustainable manner. Your responsibilities will also include driving a continuous compliance culture, identifying key risks in Operations, and contributing to the Global team to effectively mitigate those risks. In addition, you will be responsible for ensuring SLAs are met, providing visibility to the Leadership team on overall Compliance health, driving Compliance in the area of RPA (BOTS, MINIBOTS, end-user computing files), and performing SOX Management testing to ensure testing is done with the highest standards. To excel in this role, you should have a semi-qualified Chartered Accountant or similar qualification, along with 3-5 years of experience in SOX, Internal Audit, or Statutory audit. Proficiency in English, strong interpersonal skills, SAP working knowledge, and hands-on experience with Excel and PowerPoint presentations are essential. Moreover, your ability to work in a dynamic culture, demonstrate ownership capabilities, devise methodologies, and drive projects/initiatives till closure with due quality will be crucial. Above all, an undying love for beer and a passion for dreaming big to create a future with more cheers are what set you apart as a valuable member of the AB InBev GCC team.,

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders including Citi's board of directors, senior management, and regulators. We are a global function with over 2,500 professionals providing assurance across all of Citi's businesses. We are currently looking for a high-caliber professional to join our team as Vice President, Internal Audit_Data Transformation - Hybrid (Internal Job Title: Vice President - C13) based in Mumbai, India. Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decisions, and manage your financial well-being to help plan for your future. For instance: - We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That's why in early 2020, we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world. - We empower our employees to manage their financial well-being and help them plan for the future. - We have a variety of programs that help employees balance their work and life, including generous paid time off packages. In this role, you're expected to: The Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan and direct complex audit activities for a component of the business at a regional or country level. The Audit Manager is an intermediate-level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues. Responsibilities: - Consistently develop, execute, and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as the lead reviewer for all reviews - Collaborate with teams across the business and determine the impact on the overall control environment and audit approach - Manage audit activities for a component of a product line, function, or legal entity at the regional or country level - Leverage comprehensive expertise to manage a team - Advise the business on change initiatives while advancing integrated auditing concepts and technology adoption - Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues - Apply an in-depth understanding of Internal Audit standards, policies, and regulations to a specific product or function area Qualifications: - 6-10 years of relevant experience - Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) preferred - Effective comprehension of the business side of the audit function and subject matter expertise regarding technology application - Effective verbal, written, and negotiation skills - Effective project management skills - Effective influencing and relationship management skills - Demonstrated ability to remain unbiased in a diverse working environment - Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices, and escalating, managing, and reporting control issues with transparency. As a successful candidate, you'd ideally have the following skills and exposure: Qualifications: - 8+ years of relevant experience - Must have 5+ years of experience in assessing internal controls frameworks, including testing of design and operational effectiveness - Experience in data governance, data quality, and enterprise central control function audits highly preferable - Effective comprehension of the business side of the audit function and subject matter expertise regarding technology application - Effective verbal, written, and negotiation skills - Effective project management skills - Effective influencing and relationship management skills - Demonstrated ability to remain unbiased in a diverse working environment Education: - Bachelor's/University degree, Master's degree preferred - Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) preferred Work Timings: 1:00 PM - 10:00 PM IST Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community, and make a real impact. Take the next step in your career, apply for this role at Citi today If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, review Accessibility at Citi.,

As an Internal Auditor focusing on the gold loan portfolio, your primary responsibility will be to conduct comprehensive audits and reviews of the internal controls, processes, and procedures related to the gold loan portfolio. You will need to ensure compliance with regulatory requirements and internal policies while identifying areas for improvement and risk mitigation strategies. Your role will involve assessing the overall risk management framework in place for the gold loan portfolio, including evaluating the accuracy and reliability of financial information, assessing the adequacy of collateral management practices, and reviewing the effectiveness of credit risk assessments. In addition to conducting audits, you will be expected to prepare detailed reports outlining your findings, recommendations for corrective actions, and opportunities for enhancing operational efficiency and effectiveness within the gold loan portfolio. You will collaborate closely with the relevant stakeholders to communicate audit results and work together to implement necessary changes. The ideal candidate for this position should possess a strong understanding of internal auditing principles, risk management practices, and regulatory requirements within the financial services industry. Excellent analytical skills, attention to detail, and the ability to work independently and as part of a team are essential for success in this role. If you are a proactive and results-driven individual with a passion for ensuring compliance and operational excellence, we invite you to apply for the Internal Auditor position focusing on the gold loan portfolio and contribute to the continued success of our organization.,

conduct internal audits across departments Accounts, Purchase, InventoryProduction Verify accuracy of inventory, Monitor processes for procurement diamond allocation, issue-return polishing, identify risks improvements operations reduce pilferage Annual bonus Provident fund

You will be responsible for independently conducting audits at Head Offices (HO) or Nodal Operation Centers (NOC). Your role will involve participating in audits across various businesses, with a specific focus on Product, Operations, and Control function audits. It is essential to have core subject matter expertise in at least two areas related to Product, Operations, or Control function audits. Your duties will include assisting in the planning, designing, and implementation of risk-based audit plans to ensure the safety and soundness of the Bank. You will be expected to complete assigned audits and document work papers in a timely manner. Additionally, you will track the status of reported issues and contribute to benchmarking relevant processes to Best Practices and peer banks. You will play a key role in maintaining the Audit Procedure Manual and checklists, ensuring they are current and updated. Furthermore, you will be responsible for devising audit checklists for internal/concurrent Auditors, testing products, processes, and procedures to identify pitfalls and bottlenecks, and ensuring these are audited and resolved. Your role will also involve providing improvement suggestions to the existing processes and systems to the line management. You will oversee the Concurrent Audit process, ensuring the timely submission of reports, regular updates of checklists, appropriate review of issues, and follow-up and rectification of audit findings.,

As a Tax Consultant, your key responsibilities will include the preparation and filing of Income Tax Returns, GST Returns, TDS Returns, Tax Audit Reports, and PT Returns. You will also be required to conduct Internal Audit and Stock Audits to ensure compliance with relevant regulations and guidelines. To excel in this role, you should hold a degree in Bcom/Mcom/CA Inter-Final. Additionally, a minimum of 4 years of experience working at a CA Firm or Tax Consultancy Firm is preferred. The salary range for this position is between 15,000 to 30,000, commensurate with qualifications and experience. If you have a strong background in tax compliance and auditing, and possess the necessary qualifications, we invite you to apply for this challenging and rewarding opportunity.,

As an Internal Auditor at Justdial Ltd in Bangalore, you will be responsible for projects in IT Advisory focusing on the assessment and evaluation of IT systems, along with the mitigation of IT-related business risks. Your role will involve IS audit, ITGC reviews, internal audit engagements, IT infrastructure review, and risk advisory, including supporting IT audit activities. Your responsibilities will include coordinating and managing statutory external audits for SOX (ITGC), providing management reports by collecting and analyzing audit information, conducting ISMS security awareness training programs within the organization, and supporting the Information Security Manager in managing and mitigating risk assessments. You will also be involved in implementing ISO 27001 controls across the organization, conducting risk assessments and gap analyses for ISO 27001/IT General Control, and performing internal audits for various business functions. Additionally, you will conduct data center audits as per ISO 27001 standards, develop and review information security policies and procedures, handle end-to-end ITGC statutory audit requirements, assist in the implementation of ISO 27001:2013 and managing the ISMS, and consult the organization on business continuity for critical functions. You will also be involved in implementing and consulting on PCI DSS SAQ A-EP certification. The ideal candidate for this role should have a bachelor's degree in engineering or BSc-IT, experience in performing IT audits of banking/financial sector applications, and knowledge of IT regulations, standards, and benchmarks used by the IT industry (e.g., NIST, PCI-DSS, ISO 27001). Technical knowledge of IT audit tools, experience in carrying out OS/DB/Network reviews, exposure to risk management and governance frameworks/systems, and proficiency in project management, communication, and presentation skills are essential. Being a team player with strong self-directed work habits, initiative, drive, creativity, maturity, self-assurance, and professionalism is crucial for success in this role. Preferred certifications include CISA, CISSP, ISO 27001 Lead Auditor/Implementer, and CISM. Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools is also required.,

Hi, Looking for Internal audit-AM. Industry -Textile Location-Manesar, Gurgaon Interested candidates can share resume on 8743081868/shrija2prmgmt.org Qualification-commerce background, CA inter, M.com etc.

We are looking for a highly skilled and experienced Risk Management Specialist to join our team at Uniqus Consultech, an IT Services & Consulting company. Roles and Responsibility Develop and implement comprehensive risk management strategies to mitigate potential risks. Conduct thorough risk assessments and analyze data to identify trends and patterns. Collaborate with cross-functional teams to ensure compliance with regulatory requirements. Design and maintain effective risk management frameworks and procedures. Provide expert guidance on risk management best practices to stakeholders. Monitor and report on risk management performance metrics. Job Requirements Strong understanding of risk management principles and methodologies. Excellent analytical and problem-solving skills with attention to detail. Effective communication and interpersonal skills to work with diverse stakeholders. Ability to prioritize tasks and manage multiple projects simultaneously. Strong knowledge of industry standards and regulations related to risk management. Experience working with risk management tools and technologies.

We are looking for a highly skilled and experienced CA to join our team in the finance and accounts department, specifically in real estate. Roles and Responsibility Manage financial planning, budgeting, and forecasting for the real estate division. Oversee accounting operations, including general ledger maintenance, accounts payable, and receivable. Analyze financial data to identify trends, risks, and opportunities for improvement. Develop and implement financial strategies to optimize profitability. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong knowledge of financial accounting, budgeting, and forecasting. Experience in managing financial operations, preferably in real estate. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Strong communication and interpersonal skills. Proficiency in financial software and systems.

We are looking for a skilled professional to join our team as an Operations & Strategy Role in Hevo Data, located in [location to be specified]. The ideal candidate will have 2-5 years of experience and a strong background in operations and strategy. Roles and Responsibility Develop and implement operational strategies to achieve business objectives. Analyze data to identify trends and areas for improvement. Collaborate with cross-functional teams to drive process improvements. Design and implement new processes and procedures to enhance efficiency. Monitor and report on key performance indicators to stakeholders. Identify and mitigate risks to ensure compliance with regulatory requirements. Job Requirements Strong understanding of operations and strategy principles. Excellent analytical and problem-solving skills. Ability to work collaboratively with cross-functional teams. Strong communication and interpersonal skills. Experience with data analysis and interpretation. Ability to adapt to changing priorities and deadlines.

Manage internal, concurrent & process audits across departments. Develop RCM and ensure IFC compliance. Review adherence to internal policies, statutory laws & risk frameworks (GRC). Conduct financial, bank & NBFC audits per RBI guidelines Required Candidate profile Ensure audit compliance in GST, TDS, Companies Act, etc. Support external audits & resolve audit observations. Prepare audit reports and present to senior management.

Assist in statutory, tax & internal audits across sectors. Prepare & analyze financial statements as per standards. Perform vouching, verification & data reconciliation. Handle GST filings (GSTR-1, 3B, 9) and related reconciliations. Required Candidate profile Stay updated with GST, TDS & Income Tax laws. Ensure TDS compliance – deduction, deposit & return filing (26Q, 24Q). Coordinate with clients for data collection and query resolution.

Prepare and review study protocols, reports, and SOPs Ensure compliance with GLP, GDP, and regulatory guidelines Collaborate with cross-functional teams for data collation Maintain document version control and audit readiness Ensure clarity, accuracy, and consistency in technical writing Support regulatory submissions and internal audits Review raw data for completeness and integrity Track timelines to ensure on-time document delivery

Looking for a skilled Consultant to join our team at Uniqus Consultech, specializing in Financial Reporting under IFRS/GAAP. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Prepare and review financial reports in accordance with IFRS/GAAP standards. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models to support business decisions. Collaborate with cross-functional teams to ensure accurate and timely reporting. Identify and mitigate risks associated with financial reporting. Provide training and support to junior team members on financial reporting best practices. Job Requirements CA qualification is mandatory. Strong knowledge of accounting principles, financial statements, and regulatory requirements. Excellent analytical, communication, and problem-solving skills. Ability to work independently and as part of a team. Strong attention to detail and organizational skills. Experience with financial modeling and data analysis tools. Familiarity with industry-specific regulations and standards. A relevant educational background is preferred.

Role & responsibilities GL REVIEW Review correctness of entries flowing into various ledgers. Perform trend & variance analysis of P&L items at entity level. Carry out monthly balance sheet review so that there are no surprises during audit. Review transactions for correctness of capex / revex classification or classification of assets. Review transactions for adherence to accounting policy / company policy of procedures and approvals. Review stock, receivable etc. and ensure adequacy of provision for impairment. Ensure Compliance with IFRS/IND AS/ Local GAAP requirements in reporting countries. MONTH END ACTIVITIES Ensure smooth month closing by developing and adhering to a closure calendar. Review basis of provisions, reconciliation of closing provisions and maintain an updated schedule at all points. Review Prepaid expenses, their unwinding and maintain an updated schedule at all points. Review BRS Review intercompany reconciliation. AUDITS Responsible for smooth and timely closure if audits. Ensure monthly update of audit schedules. Ensure availability of audit trail of documents. Essure IFRS compliance. Ensure timely completion of physical verification of Fixed assets, stock, cash. STATURY COMPLIANCE List Down activity wise country wise compliance control points with due dates. Review and ensure Zero noncompliance. Preferred candidate profile With CA Inter or CMA inter in audit experience

This Position is based on Kolhapur Location JB 10 and no accommodation basis. Job Purpose To ensure adherence to all safety instructions in coordination with department HODs to prevent any accidents in the factory premises. To analyze reasons behind accidents and incidents and plan on preventive and corrective actions in coordination with concerned department HODs. To ensure implementation of audit findings to develop a safe and secure work environment. To spread awareness regarding safety amongst employees by coordinating in conducting safety related training. To ensure adherence to all safety related statutory compliances in the factory in addition to reviewing documentation related to ISO 9000, 14000 AND OHSAS 18000 SYSTEMS Job Context & Major Challenges The production facility consists of many machines which are old and hence are more prone to breakdowns. Also, the processing routes for processing are often changed as per customer requirements, which requires monitoring of old machines to ensure proper functioning under different machine conditions. Challenges Since the unit has mix of old and new machines which requires excellence in working in all the machines. Being an old unit there are still old machines and also the workmen with high age where we have difficulty with respect to adopt new work culture and systems/ practices. This requires continuous enforcement for implementation of such systems/ practices. Key Result Areas KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 To ensure adherence to all safety instructions in coordination with department HODs to prevent any accidents in the factory premises To advise the concerned departments in planning and organising measures necessary for the effective control of personal injuries. To advise on safety aspects of all jobs and to carry out detailed job safety analysis of selected jobs. To advise the departments on the availability and the specifications of any new machinery, plant, appliance or equipment including personal protective equipment, to be installed or used in the factory in order to ensure high standard of safety and protection of health of the employees. To advise on the maintenance of records as are necessary relating to accidents and dangerous occurrences and present information in appropriate form for the use of management and others in assessing safety performance. Review and formally report progress on dealing with issues to Factory Manager at fixed frequency and contribute to the company s annual internal self-assessment of Safety progress and annual Safety report for submission to the higher authority. KRA2 To analyse reasons behind accidents and incidents and plan on preventive and corrective actions in coordination with concerned department HODs To investigate into causes and circumstances of every serious and reportable accidents and dangerous occurrences, compile necessary reports and tender advice to prevent their recurrence. To advise concerned departments on matters relating to reporting and investigation of causes of industrial accidents and near miss incidents. KRA3 To ensure implementation of audit findings to develop a safe and secure work environment To carry out safety inspections in order to identify unsafe plant or equipment and hazardous conditions of work, and carry out safety observation to identify unsafe work practices and procedures followed by workers, and to suggest measures to be adopted for remedying defects found. To advise and assist on matters relating to carrying out safety inspections and safety observations by concerned departments. To check and evaluate the effectiveness of the action taken or proposed to be taken to prevent personal injuries and industrial diseases. To check the usage of personal protective equipment for all levels in the organisation. KRA4 To spread awareness regarding safety amongst employees by coordinating in conducting safety related training To design and conduct, either independently or in collaboration with the training department, suitable training and educational programs for all levels in the organisation and specifically for the supervisory staff for the prevention of personal injuries. To organise in collaboration with the concerned department, campaigns, competitions, contests and other activities which will develop and maintain the interest of the workers in establishing and maintaining the interest of the workers in establishing and maintaining sage conditions of work and procedures. To investigate into the cases of every industrial incidents. To promote setting up of safety committees and act as adviser and catalyst to such committees. KRA5 To ensure adherence to all safety related statutory compliances in the factory in addition to reviewing documentation related to ISO 9000, 14000 AND OHSAS 18000 SYSTEMS To implement statutory compliance in relation to Factories Act, ESI, and other related acts. To maintain liaison with the Directorate of Factory, Fire Services, local authorities and other organisations engaged in the promotion or industrial safety. Carry out OHSAS internal audits within the plant. To maintain copies of all the documents of ISO 9001, 14000, OHSAS-18000 for Personnel and other departments. To amend necessary changes in documents, procedure and others as required. Monitor closure and take corrective action for all the NCR s during external or internal audits.

Balaji Railroad Systems Limited is looking for Interface Coordinator - Systems to join our dynamic team and embark on a rewarding career journeyCoordinate daily operations and ensure timely execution of tasks across departments. Manage communication between teams, schedule meetings, maintain records, and track project progress. Assist in planning and implementing programs, prepare reports, and ensure adherence to timelines and organizational policies. Serve as a liaison for internal and external stakeholders.

Michelin is looking for Auxil. AP Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

We are looking for a skilled Quality Assurance Lead to join our team in the IT Services & Consulting industry, specifically in apparel quality assurance. The ideal candidate will have 14 years of experience. Roles and Responsibility Develop and implement comprehensive quality control processes to ensure high-quality apparel products. Collaborate with cross-functional teams to identify and resolve quality-related issues. Conduct regular audits to ensure compliance with industry standards and company policies. Analyze data to identify trends and areas for improvement in quality control. Implement corrective actions to address identified quality issues. Train and guide junior team members on quality control procedures. Job Requirements Proven experience in quality assurance, preferably in the apparel industry. Strong knowledge of quality control principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a team environment. Strong communication and interpersonal skills. Experience with quality management systems and software.

DLP Implementation & Management Configure and maintain DLP policies across Office365 to prevent data leakage and ensure regulatory compliance . Monitor and analyze DLP incidents and generate actionable reports. Security Operations & Governance Oversee IT security operations including endpoint protection, access controls, and threat monitoring. Maintain records of security incidents and monthly reports as per internal policy . Enforce security policies through automated and manual monitoring, audits, and personnel oversight. Compliance & Risk Management Ensure internal systems comply with ISO 27001 and SOC 2 standards . Collaborate with QA and HR teams to support internal audits and disciplinary processes for policy violations. Participate in vendor risk assessments and provide documentation such as Statement of Applicability and SOC 2 certificates. Collaboration & Reporting Work closely with QA and InfoSec teams to align security controls with quality standards. Report findings to the InfoSec team and escalate issues to the CISO or designated authority. Support internal and external audits by preparing and submitting required documentation.