Assistant Manager/ Deputy Manager(IT Audit)

7 days ago


Kochi, India Primeiro Innovative Solutions Full time
This is a full-time role for an

Assistant Manager/Deputy Manager(IT Auditor)

in

Kochi

. As part of your day-to-day tasks, you will be responsible for Planning continuous audit of IT systems and applications. Co-ordination with external internal Auditors for timely completion of audits and finalization of reports and ensuring the smooth operation of projects or initiatives. execution of audit relating to all IT systems, applications including thirdparty applications used in the organization. Assessing organizational risks through system audits and suggestingmitigation plans. Evaluation of internal controls effectiveness across all systems.Documentation of all audit processes, procedures conducted, and exceptions identified.Reporting of audit findings and conducting discussions with respective stakeholders for obtaining action plan.Follow up with all stakeholders for closure of audit findings based on committed actionable (ATR).

QualificationsPreferred experience & SkillsOpportunity to work closely with senior management and grow based on skills exhibitedAbility to adapt to a fast-paced and dynamic environmentGood oral, written and presentation skills.Minimum 1-2 years into IT audit of NBFC or BankingBachelor’s degree in information technology, Computer Science, Accounting, or related field.Uncompromising ethical standards and discipline expected.



  • kochi, India Primeiro Innovative Solutions Full time

    This is a full-time role for an Assistant Manager/Deputy Manager(IT Auditor) in Kochi . As part of your day-to-day tasks, you will be responsible for Planning continuous audit of IT systems and applications. Co-ordination with external internal Auditors for timely completion of audits and finalization of reports and ensuring the smooth operation of...


  • Kochi, India Primeiro Innovative Solutions Full time

    This is a full-time role for an Assistant Manager/Deputy Manager(IT Auditor) in Kochi . As part of your day-to-day tasks, you will be responsible for Planning continuous audit of IT systems and applications. Co-ordination with external internal Auditors for timely completion of audits and finalization of reports and ensuring the smooth operation of projects...


  • Kochi Naval Base, India Primeiro Innovative Solutions Full time

    This is a full-time role for an Assistant Manager/Deputy Manager(IT Auditor) in Kochi. As part of your day-to-day tasks, you will be responsible for Planning continuous audit of IT systems and applications. Co-ordination with external internal Auditors for timely completion of audits and finalization of reports and ensuring the smooth operation of projects...


  • Kochi, India Alight Full time

    Job Summary:Internal Auditing strengthens the organization’s ability to create, protect and sustain value by providing the board and management with independent, risk-based and objective assurance, advice, insight and foresight.The Deputy Manager, Internal Audit shall:Help deliver the internal audit plan and agreed-to internal audit servicesPlan and...


  • kochi, India Alight Full time

    Job Summary:   Internal Auditing strengthens the organization’s ability to create, protect and sustain value by providing the board and management with independent, risk-based and objective assurance, advice, insight and foresight. The Deputy Manager, Internal Audit shall: Help deliver the internal audit plan and agreed-to internal audit...


  • Kochi, India Alight Full time

    Job Summary:   Internal Auditing strengthens the organization’s ability to create, protect and sustain value by providing the board and management with independent, risk-based and objective assurance, advice, insight and foresight. The Deputy Manager, Internal Audit shall: Help deliver the internal audit plan and agreed-to internal audit services ...


  • Kochi, India Alight Full time

    Your candidacy is currently being considered for a requisition for an Alight Inc group company. As you may be aware, Alight has announced intent to divest its Payroll & Professional Services business to HIG Capital. After the transaction closes, this position will be aligned to the new Payroll & Professional Services owned by HIG Capital (‘Divested...


  • kochi, India Alight Full time

    Deputy Manager -Financial Control – Lease Accounting Your candidacy is currently being considered for a requisition for an Alight Inc group company. As you may be aware, Alight has announced intent to divest its Payroll & Professional Services business to HIG Capital. After the transaction closes, this position will be aligned to the new...


  • Kochi, India Alight Full time

    Deputy Manager -Financial Control – Lease Accounting Your candidacy is currently being considered for a requisition for an Alight Inc group company. As you may be aware, Alight has announced intent to divest its Payroll & Professional Services business to HIG Capital. After the transaction closes, this position will be aligned to the new Payroll...

  • Deputy Manager

    4 weeks ago


    Kochi, India Alight Solutions Full time

    Our story At Alight, we believe a company’s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to “Be Alight.” Our Values: Champion People – be empathetic and help create a place where everyone belongs. Grow with purpose – Be inspired by our higher...

  • Audit Assistant

    2 weeks ago


    Kochi, Kerala, India MCMILLAN TECHNOLOGIES AND CONSULTANCY SERVICES PRIVATE LIMITED Full time

    **Job Title**: Audit Assistance **Location**: Kakkanad ,Kochi ,Kerala **Job Type**: Full-time **Responsibilities**: - Collaborate with the audit team to plan and execute audit engagements. - Assist in gathering and organizing financial data and documents for audit purposes. - Conduct preliminary analyses of financial statements, transactions, and...

  • Audit Assistant

    2 weeks ago


    Kochi, India Jobs Onn Full time

    **Assist in CFO& Auditing Processes**: - Work closely with senior auditors to understand and execute audit plans. - Perform substantive and compliance testing to ensure accuracy in financial statements. - **Data Analysis**: - Analyze financial data, transactions, and reports for discrepancies and errors. - Use analytical tools and techniques to identify...

  • Deputy Manager

    3 weeks ago


    kochi, India Alight Solutions Full time

    T 4S -Dy Manager – Group Finance – Lease AccountingYour candidacy is currently being considered for a requisition for an Alight Inc group company. As you may be aware, Alight has announced intent to divest its Payroll & Professional Services business to HIG Capital. After the transaction closes, this position will be aligned to the new Payroll &...

  • Audit Assistant

    2 months ago


    Kochi, India T K Chandy Associates Full time

    We are Chartered Accountants firm with branch offices in Dubai, Abu Dhabi, Cardiff, and London. Currently, we are seeking a driven and meticulous individual for our Kochi office, (T K Chandy Associates) holding a CA Inter qualification or B.Com/M.Com, with relevant experience to join our team. Role & Responsibilities - Conducting Audits - Managing Statutory...


  • kochi, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...


  • kochi, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

  • Audit Assistant

    2 months ago


    Kochi, Kerala, India JYOTHI V M & CO Full time

    Audit assistant having knowledge in accounting and taxation with experience of minimum 2 yrs in any CA firm Pay: From ₹10,000.00 per month Schedule: - Morning shift

  • Deputy Manager

    3 weeks ago


    Kochi, India Alight Solutions Full time

    T 4S -Dy Manager – Group Finance – Lease Accounting Your candidacy is currently being considered for a requisition for an Alight Inc group company. As you may be aware, Alight has announced intent to divest its Payroll & Professional Services business to HIG Capital. After the transaction closes, this position will be aligned to the new Payroll &...

  • Deputy Manager

    4 weeks ago


    Kochi, India Alight Solutions Full time

    T 4S -Dy Manager – Group Finance – Lease Accounting Your candidacy is currently being considered for a requisition for an Alight Inc group company. As you may be aware, Alight has announced intent to divest its Payroll & Professional Services business to HIG Capital. After the transaction closes, this position will be aligned to the new Payroll &...

  • Deputy Manager

    4 weeks ago


    Kochi, India Alight Solutions Full time

    T 4S -Dy Manager – Group Finance – Lease Accounting Your candidacy is currently being considered for a requisition for an Alight Inc group company. As you may be aware, Alight has announced intent to divest its Payroll & Professional Services business to HIG Capital. After the transaction closes, this position will be aligned to the new Payroll &...