Consultant - IT Audit - Big4

Role Overview:We are seeking a highly experienced Statutory Audit Consultant with a strong background in auditing Indian clients. The ideal candidate will have extensive experience in consulting, business development, and P&L management.Key Responsibilities:- Lead Statutory Audits for external clients, ensuring compliance with applicable laws and...

Our client is a Big4 consulting firm.Primary Skills: SAP AMS (Any core module- SD, MM, PP, FICO)Experience: 15+ yearsJob Description:- 15+ years of SAP Consulting experience - Experience in managing SAP AMS for a Mid to Large size client.- Should have handled multiple SAP AMS projects (5+ Min.).- He will be responsible for leading SAP AMS business and focus...

Role brief:We are looking for a smart, enthusiastic, hard-working, and creative candidate who will conduct anti-fraud reviews using data analytics, conduct investigations, collect required information and maintain adequate documentation. You will be working as a part of the Ethics team in the Corporate Audit & Assurance department. You are expected to be...

Job SummaryCrossTab IT Consulting seeks a highly skilled IT audit and cybersecurity professional to lead our IT audit and cybersecurity oversight initiatives in the financial services environment.Key Responsibilities:Manage IT/Cybersecurity audit programs, risk-based assessments, and compliance reviews.Provide technical insights on application security,...

At CrossTab IT Consulting, we are seeking an experienced professional to lead our IT audit and cybersecurity oversight efforts. This strategic leadership role is responsible for ensuring risk-based supervision and compliance in a financial services environment.Key ResponsibilitiesLead IT/Cybersecurity audit programs, risk-based assessments, and compliance...

Director PMI M&A for a Leading BIG4 India practice.Location MumbaiExp: 12-20 years serving or handling large BFSI/ NBFC/Financial services clients onlyRole description:The primary role of the Financial Services Director is to lead teams across various types of M&A pre- and post-deal work and make direct contributions to clients by assisting them on planning...

Seeking an experienced professional to lead IT audit and cybersecurity oversight, ensuring risk-based supervision and compliance in a financial services environment. The role involves managing a team to assess IT systems, cybersecurity frameworks, and regulatory compliance, leveraging big data, digital forensics, and business intelligence tools.Key...

Lead IT audit and cybersecurity oversight in a financial services environment, ensuring risk-based supervision and compliance. Key Responsibilities: Manage IT/Cybersecurity audit programs, risk-based assessments, and compliance reviews. Provide technical insights on application security, infrastructure, and governance. Deliver executive audit reports with...

Seeking an experienced professional to lead IT audit and cybersecurity oversight, ensuring risk-based supervision and compliance in a financial services environment. The role involves managing a team to assess IT systems, cybersecurity frameworks, and regulatory compliance, leveraging big data, digital forensics, and business intelligence tools.Key...

About Our client is a top player in the category CA Audit in the Mumbai This well-known establishment acts as a one-stop destination servicing customers both local and from other parts of Mumbai Over the course of its journey this business has established a firm foothold in its industry Ii is known to provide top service in the following categories CA...

Job DescriptionIndustry - Consultancy & Support services -We do provide support services to our clients for various areas such as audit, accounting, MIS etc. based on their requirement on assignment basis & third party payroll, our team members gets placed with CA Firms, Corporates, SME Clients for various assignments, when one assignment is complete they...

Job DescriptionJob DescriptionIndustry - Consultancy & Support services -We do provide support services to our clients for various areas such as audit, accounting, MIS etc. based on their requirement on assignment basis & third party payroll, our team members gets placed with CA Firms, Corporates, SME Clients for various assignments, when one assignment is...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

Our team in Mumbai currently has an opening for a Dy. Manager (CA Fresher) > YOUR ROLE & RESPONSIBILITIES Periodic review of Trial Balance Monitor Fixed Assets Accounting Leading and managing monthly, quarterly, and annual close of books both under IND AS and IFRS Review submissions of reports in the Management Reporting Tool Responsible...

Job DescriptionCompany DescriptionChokshi & Chokshi LLP is a Professional Services Firm based in Mumbai since 1976, offering industry-driven solutions in Assurance, Tax, Business Advisory, and Accounting. The firm provides services in Entry Strategies, Tax Consulting, Global GAAP audits, M&A support, and more. With branches in Pune, New Delhi, Bengaluru, and...

Role HighlightsCollaborative Team EnvironmentAs a valued member of our team, you will work collaboratively with colleagues to deliver high-quality results. We prioritize open communication, mutual respect, and trust within the team.About Our Ideal CandidateKey Qualifications:We seek an individual with a proven track record of success in the field of...

We're Hiring For experienced IT Audit professionals for a prestigious Big 6 consulting firm in MumbaiPositions Available : IT Audit ManagerLocation: MumbaiExperience Required: 5+ years in IT AuditRoles and responsibilities :Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.Perform...

Job DescriptionWe&aposre Hiring For experienced IT Audit professionals for a prestigious Big 6 consulting firm in MumbaiPositions Available : IT Audit ManagerLocation: MumbaiExperience Required: 5+ years in IT AuditRoles and responsibilities :- Collaborate with other members of the engagement team to plan the engagement and develop relevant...

One of the Big4s Competitive Salary About Our Client One of the Big4s. Job Description -overseeing Accounts Payable (AP), Accounts Receivable (AR), Time and Expense (T&E) and Record to Report (R2R) functions -Financial Reporting and Taxation -Financial Planning and Analysis -Compliance and Audits -Team Leadership and Collaboration The...

About UsMahajan & Aibara is among the top consulting firms in the country for Internal Audit and Risk Advisory, with a strength of 250+ professionals. Established in 1979, our partners are members of the Institute of Chartered Accountants as well as the Institute of Management Consultants of India.We have offices located in South Mumbai with branches in...