Deputy Manager
1 month ago
Profile : Deputy Manager( IT Audit)
Experience : 3+ years
Qualifications : Charted Accountant
Ctc : 20 Lpa
Location : Goregaon ( Mumbai)
Timing : 12:30pm to 9:30pm
What Work You Will be Responsible For :
- Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.
- Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix.
- Perform testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery, Conducting Quality review of the work performed by the team on control testing.
- Reviewing and developing clients custom control catalogues to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
- Review the work done by team on SOC1 Testing and documentation.
- Identify IT control weaknesses in processes by performing Risk Assessment and document the findings.
- Constantly develop strong working relationships with engagement managers and onshore team members.
- Perform Vulnerability Assessment and Penetration testing as per clients requirement using industry standard tools.
Basic Qualifications :
- Chartered Accountant
- Prior Experience: 3 years of post qualification experience in IT Audit, ITGC, SOX, SOC-1, SOC-2,
-
Deputy Sales Manager
4 weeks ago
Navi Mumbai, Maharashtra, India Reliserv Solution Full timeJob Title: Deputy Sales ManagerWe are seeking a highly motivated and experienced Deputy Sales Manager to join our team at Reliserv Solution. As a key member of our sales department, you will be responsible for assisting in the development and implementation of sales strategies to achieve company targets.Key Responsibilities:Assist in developing and...
-
Deputy Sales Manager
4 weeks ago
Navi Mumbai, Maharashtra, India Reliserv Solution Full timeJob Title: Deputy Sales ManagerWe are seeking a highly motivated and experienced Deputy Sales Manager to join our team at Reliserv Solution. As a key member of our sales department, you will be responsible for assisting in the development and implementation of sales strategies to achieve company targets.Key Responsibilities:Assist in developing and...
-
Deputy Manager
3 weeks ago
Mumbai, Maharashtra, India WNS Global Services Full timeJob Title: Deputy ManagerJob Summary:We are seeking a highly skilled Deputy Manager to join our team at WNS Global Services. As a Deputy Manager, you will be responsible for managing and overseeing the entire Record to Report (R2R) process, ensuring accuracy and compliance with accounting standards.Key Responsibilities:Lead and execute R2R activities,...
-
Deputy Operations Manager
4 weeks ago
Mumbai, Maharashtra, India Excel Crop Care Full timeJob Title: Deputy ManagerExcel Crop Care is seeking a highly skilled Deputy Manager to join our Operations team.Key Responsibilities:Lead the operation department in production planning and coordination with other functions.Coordinate with manufacturing sites for Capex implementation and project execution.Collaborate with other functions for project...
-
Deputy Manager
4 weeks ago
Navi Mumbai, Maharashtra, India Walplast Products Pvt. Ltd. Full timeJob Title: Deputy Manager - Chemical PurchaseWalplast Products Pvt. Ltd. is seeking a highly skilled Deputy Manager - Chemical Purchase to oversee the procurement of chemicals, lab equipment, and packing materials. The ideal candidate will have a strong understanding of procurement strategies and be able to develop and implement effective supply chain...
-
Deputy Manager
4 weeks ago
Mumbai, Maharashtra, India Mahindra Rise Full timeJob Title: Deputy ManagerCompany: Mahindra & Mahindra LtdJob Summary:We are seeking a highly skilled and experienced Deputy Manager to join our team. The successful candidate will be responsible for handling secretarial compliances, drafting board and committee documentation, and ensuring timely filings with regulatory bodies.Key Responsibilities:Handling...
-
Deputy Sales Operations Manager
2 weeks ago
Navi Mumbai, Maharashtra, India Reliserv Solution Full timeJob Title: Deputy Sales ManagerWe are seeking a seasoned Deputy Sales Manager to oversee the daily sales operations and drive business growth.Sales Strategy and Planning:Develop and implement sales strategies to achieve company targets.Contribute to sales forecasts and budgets.Monitor and analyze sales performance metrics.Team Management:Lead and mentor the...
-
Deputy Purchase Manager
2 weeks ago
Mumbai, Maharashtra, India Vitasta Consulting Pvt Ltd Full timeJob Title: Deputy Purchase ManagerVitasta Consulting Pvt Ltd is seeking a highly skilled Deputy Purchase Manager to join our team.Responsibilities:Prepare and process purchase requisitions in SAP.Coordinate with vendors for timely delivery of project items.Ensure smooth logistics arrangements with internal departments.Verify and settle invoices for received...
-
Deputy Manager
4 weeks ago
Navi Mumbai, Maharashtra, India BASF India Limited Full timeJob Title: Deputy ManagerAt BASF India Limited, we are seeking a highly skilled and experienced Deputy Manager to join our team. The successful candidate will be responsible for driving sustainable profitable Sales growth by optimizing the value chain of local assets.Key Responsibilities:Optimize value chain: Challenge existing value chain and initiate...
-
Deputy Sales Manager
3 weeks ago
Navi Mumbai, Maharashtra, India Reliserv Solution Full timeJob Title: Deputy Sales ManagerWe are seeking a highly motivated and experienced Deputy Sales Manager to join our team at Reliserv Solution. As a key member of our sales department, you will play a crucial role in driving business growth and achieving sales targets.Sales Strategy and Planning:Develop and implement sales strategies to achieve company...
-
Deputy General Manager
3 weeks ago
Mumbai, Maharashtra, India ARYAN HR SOLUTIONS Full timeJob Title: Deputy General ManagerAbout the Role:We are seeking a highly experienced and skilled Deputy General Manager to join our team at Aryan HR Solutions in Mumbai. The ideal candidate will have a strong background in sales and marketing, with a proven track record of success in managing institutional and multinational customers.Key...
-
Deputy Operations Manager
2 weeks ago
Mumbai, Maharashtra, India Excel Crop Care Full timeJob Title: Deputy Operations ManagerJob Summary: We are seeking an experienced Deputy Operations Manager to join our team at Excel Crop Care. The successful candidate will be responsible for operation department production planning, coordination with other functions, and ensuring overall operational efficiency.Key Responsibilities:Coordinate with other...
-
Deputy Manager Position
4 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeExciting Career Opportunity at CA MonkJoin our team as a Deputy Manager and take on a challenging role in audit and risk management. As a key member of our team, you will be responsible for ensuring the integrity of our financial systems and processes.Key ResponsibilitiesConduct audits of operational processes to identify areas for improvement and ensure...
-
Deputy Manager
4 weeks ago
Mumbai, Maharashtra, India Canon India Full timeJob Title - Deputy/ Assistant Manager People DevelopmentDivision - Human ResourceLocation - MumbaiWhat We OfferCanon India is a leading technology company that creates innovative products and solutions that impact everyday lives. We are seeking a talented and passionate individual to join our team as a Deputy/ Assistant Manager People Development.The hiring...
-
Deputy Manager
4 weeks ago
Mumbai, Maharashtra, India Vitasta Consulting Pvt Ltd Full timeJob Title: Deputy Manager - ProcurementJob Summary:Vitasta Consulting Pvt Ltd is seeking a highly skilled Deputy Manager - Procurement to join our team. The successful candidate will be responsible for managing the procurement process, ensuring timely and cost-effective delivery of goods and services.Key Responsibilities:Preparation of purchase requisitions...
-
Deputy Manager
3 weeks ago
Mumbai, Maharashtra, India Vitasta Consulting Pvt Ltd Full timeJob Title: Deputy Manager - ProcurementJob Summary:Vitasta Consulting Pvt Ltd is seeking a highly skilled Deputy Manager - Procurement to join our team. The successful candidate will be responsible for managing the procurement process for our projects, ensuring timely and cost-effective delivery of materials.Key Responsibilities:Preparation of purchase...
-
Taxation Deputy Manager
3 weeks ago
Mumbai, Maharashtra, India Nnyra Global Full timeJob Title: Taxation Deputy ManagerWe are seeking a highly skilled Taxation Deputy Manager to join our team at Nnyra Global. As a Taxation Deputy Manager, you will be responsible for delivering a full range of 1040 (HNI) tax services in compliance with laws and regulations within timeframe.Key Responsibilities:Delivering a full range of 1040 (HNI) tax...
-
Deputy Manager
2 weeks ago
Mumbai, Maharashtra, India Mahindra Rise Full timeJob Title: Deputy ManagerCompany: Mahindra RiseKey Responsibilities:Handle secretarial compliances under the Companies Act and SEBI RegulationsDrafting of Board, Committee & shareholder meeting related documentationGenerate quality Board documentation (Agenda, Minutes etc.)Filing of E-forms with ROC for subsidiaries and group companies of M&MFilings under...
-
Deputy Manager/Manager
2 weeks ago
Mumbai, Maharashtra, India Mahindra Rise Full timeJob Summary:Mahindra Rise is seeking a highly skilled Deputy Manager/Manager to join our team. The successful candidate will be responsible for corporate reporting and budgets, preparation for quarterly board and audit meeting presentations, and enterprise risk management.Key Responsibilities:Preparation of corporate reports and budgetsPreparation of...
-
Deputy Sales Manager
2 weeks ago
Navi Mumbai, Maharashtra, India Reliserv Solution Full timeJob Title: Deputy Sales ManagerWe are seeking a seasoned Deputy Sales Manager to drive sales operations and strategy for our organization. The ideal candidate will assist in overseeing daily sales activities, developing and implementing effective sales plans, and ensuring the achievement of sales targets.Sales Strategy and Planning:Contribute to the...