Compliance ReviewerPutzmeister India • Goa, Republic Of India, IN
No longer accepting applications
Compliance Reviewer
Putzmeister India • Goa, Republic Of India, IN
23 days ago
Job descriptionExecution of the global internal audit plan : Plan, execute, and document risk-based internal audits (financial, operational, compliance, and IT audits) in accordance with IIA Standards and the organization’s audit methodology. Data Analytics in audits : Utilize data analytics tools (e.G., ACL, IDEA, Power BI, SQL, Python) to analyse large datasets, identify anomalies, trends, and control weaknesses. SOX audits & compliance : Lead and support China SOX compliance audits, including testing of key controls over financial reporting. Follow-up process : Track and monitor the implementation of audit recommendations through structured follow-up processes. Compliance Investigations : Manage the whistleblower system. Investigate potential compliance breaches and recommend corrective actions. Global Compliance Program : Ensure an effective compliance management system and continuously development. Consulting & Advisory Support : Act as a trusted advisor to audited entities and departments, providing practical guidance during the implementation of corrective measures. Stakeholder Collaboration : Work closely with global business units, finance, legal, IT, and external auditors to ensure alignment and consistency in audit approaches.
Education & Certifications :
- Bachelor’s degree in Finance, Accounting, Business Administration, Data Analytics, or related field (Master’s / MBA preferred).
- Professional certifications such as CIA, CISA, CPA / CA, CRMA, or SOX-specific training / certification.
- 4–7 years in internal audit, risk management, compliance, or data analytics, with specific experience in a global / multinational environment.
- Hands-on experience with data analytics tools and GRC frameworks.
- Strong personality with ability to challenge local management and ensure objective and independent audit results
- Strong communication, networking and analytical skills as well as the ability to handle conflicts
- Capable of working independently, organized and with high attention to details
- Personal integrity with strong ethics and values consistent with company culture and values
- A passion for intercultural teamwork
Experience :
Technical & Soft Skills :
Create a job alert for this search
Compliance Compliance • Goa, Republic Of India, IN
Related jobs
Assistant Manager - Stores, Purchase, Cost & Inventory
The Cape Goa • Goa, Republic Of India, IN
Hiring : Assistant Manager – Stores, Purchase, Cost & Inventory.The Cape Goa – Cliffside Restaurant | Cabo de Rama, South Goa.
The Cape Goa is looking for a detail-driven and reliable.Assistant Manag...Show more
Last updated: 3 days ago • Promoted
Safety Officer
Molbio Diagnostics • Goa, Republic Of India, IN
We are looking for a dedicated and experienced.The ideal candidate will be responsible for ensuring compliance with health and safety regulations, conducting inspections, managing documentation, an...Show more
Last updated: 13 days ago • Promoted
Revenue Generation Officer
Lakshya Academy • Goā, Republic Of India, IN
Revenue Generation Officer (RGO).Reporting office at Panaji-Goa, would handle the territory of Goa & vicinity.The role involves lead generation, client acquisition, partnership building, and ensuri...Show more
Last updated: 30+ days ago • Promoted
Functional Safety Manager
Confidential • Goa, India
At Visteon, the work we do is both relevant and recognized—not just by our organization, but by our peers, by industry-leading brands, and by millions of drivers around the world.And, as a truly gl...Show more
Last updated: 26 days ago • Promoted
Deputy Area Manager Risk Containment Unit
Bajaj Finance Limited • Goa, Goa, India
This position is open with Bajaj Finance ltd.To do daily fraud monitoring / tracking and provide help to reporting manager in set up various processes with an objective of zero fraud exposure.Accou...Show more
Last updated: 12 days ago • Promoted
Restaurant Inventory Control Lead
The Cape Goa • Goa, Republic Of India, IN
Hiring : Assistant Manager – Stores, Purchase, Cost & Inventory.The Cape Goa – Cliffside Restaurant | Cabo de Rama, South Goa.
The Cape Goa is looking for a detail-driven and reliable.Assistant Manag...Show more
Last updated: 1 day ago • Promoted
IT Strategy & Compliance Manager
Molbio Diagnostics • Goa, Republic Of India, IN
We are looking for an experienced IT leader to manage end-to-end enterprise IT operations across R&D, Manufacturing, Supply Chain, Sales, Marketing, and Service.
Manage all IT operations across R&D,...Show more
Last updated: 11 days ago • Promoted
Senior Manager - IT
Molbio Diagnostics • Goa, Goa, India
We are looking for an experienced IT leader to manage end-to-end enterprise IT operations across R&D, Manufacturing, Supply Chain, Sales, Marketing, and Service.
Manage all IT operations across R&D,...Show more
Last updated: 10 days ago • Promoted
Housekeeping Associate
The Postcard Hotel • Goa, Republic Of India, IN
The Postcard Hotel offers a collection of intimate luxury hotels focused on slow living, personalized service, and meaningful guest experiences.
Each property reflects its destination through though...Show more
Last updated: 30+ days ago • Promoted
Isprava - Zonal Head - Luxury Hospitality
ISPRAVA VESTA PRIVATE LIMITED • Goa, India
Job Description : - Responsible for the overall Hospitality, Housekeeping, Maintenance, Training & Procurement of Goa Villas of Lohono &...Show more
Last updated: 30+ days ago • Promoted
Deputy Manager / Manager - Cqa
Unichem Laboratories Limited • Goā, Republic Of India, IN
Review change controls deviations and other quality system investigations across locations and send them for approval.Review vendor qualification documents including vendor questionnaires and inter...Show more
Last updated: 15 days ago • Promoted
Customer Relationship Management Manager
Self-employed • Goa, Republic Of India, IN
Full-time / Part-time / Contract].Our organization is committed to delivering exceptional customer experiences and fostering lasting relationships with our clients.
We aim to drive growth through ta...Show more
Last updated: 30+ days ago • Promoted
United Breweries - Manager - P&L
UNITED BREWERIES LIMITED • Goa, India
Role Summary : - The Manager - P&L will lead end-to-end procurement, cost optimization, vendor management, and strategic sourcing for packaging materials.The role ...Show more
Last updated: 8 hours ago • Promoted • New!
Internal Auditor
Putzmeister India • Goa, Goa, India
Execution of the global internal audit plan.Plan, execute, and document risk-based internal audits (financial, operational, compliance, and IT audits) in accordance with IIA Standards and the organ...Show more
Last updated: 21 days ago • Promoted
Quality Assurance Manager
HR Yaar • Goā, Republic Of India, IN
Quality Assurance Manager - API.Quality Assurance Manager - API (Lead Auditor Certification).Quality Assurance (with API experience).
We are seeking an experienced and detail-oriented QMS Head to le...Show more
Last updated: 17 days ago • Promoted
Vianaar Homes - Assistant Manager - Legal - LLB
Vianaar Homes Private Limited • Goa, India
Job description : Roles and Responsibilities : - Should have experience from Real Estate Industry, Title scrutiny, Land Registration, RERA, MOU, drafting of...Show more
Last updated: 14 days ago • Promoted
Asst Mgr-Loss Prevention
Marriott Hotels Resorts • Goa, Goa, India
Assists in the management of the daily functions of the department to ensure protection of property assets employees guests and property.
Maintains logs certifications and documents required by law ...Show more
Last updated: 30+ days ago • Promoted
IT Operations Leader
Molbio Diagnostics • Goa, Republic Of India, IN
We are looking for an experienced IT leader to manage end-to-end enterprise IT operations across R&D, Manufacturing, Supply Chain, Sales, Marketing, and Service.
Manage all IT operations across R&D,...Show more
Last updated: 11 days ago • Promoted