Enforcement / Audits & Compliance- (CISA + CA / MBA Finance / BE / Btech)

CA with CISA/DISA Certification, Exp. in Banks, NBFCs & Manufacturing. Skilled in ITGC audits, user access, change management, SOD conflicts, backup, incident mgmt ,computer ops, cybersecurity & audit trail testing at transaction, master & DB levels.

Roles and Responsibilities Role - To conduct Information Systems Audit for the Bank Responsibilities : Planning the audit, developing clear and concise risk/control matrices and audit programs, and reporting - Demonstrate professionalism, competence and clarity of communication when dealing with the IT stakeholders - Demonstrate reasonable knowledge...

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 Title:Fintech Compliance ManagerAbout the Role:The Fintech Compliance Manager will be responsible for overseeing and executing financial audits, ensuring adherence to internal controls and regulatory standards. This individual must have a proven track record in compliance and audit practices.Key Responsibilities:Conduct and manage internal and external...

To succeed in this role, you will be responsible for conducting thorough audits of various tasks assigned according to the audit calendar within the stipulated timeframe.Accurate and timely documentation of audit reports on exceptions observed during the course of auditPromote qualitative performance in all areas of audits undertakenCritically review...

Job Description of Audit Officer (Junior Manager Finance & Accounts) (Level IV –L4-S3)Post: Audit Officer (Junior Manager – Finance & Accounts) (Level IV –L4-S3)No of Post: 1 No.Location: - MumbaiQualifications Required: - B.Com with CA Inter/MBA Finance /Master's degree in FinanceExp:- 3 to 5 yrs in reputed organizations.Salary :- Between Rs. 40,000/...

Company Description At Amicus Growth Advisors, we help businesses unlock growth, improve performance, and build lasting value. From business transformation and operational turnaround to M&A, fundraising, and board advisory, we partner closely with founders, boards, and investors to navigate complexity and deliver measurable results. With decades of...

JOB TITLE/HEADLINE: Sr Associate- Accounts & FinanceCTC RANGE : 8 To 10 LpaREPORTING TO: Finance ControllerLOCATION: Andheri, MumbaiABOUT THE ROLE:We are looking for an experienced accountant with Degree in Accountancy/ B.Com/M.Com/ MBAFinance Semi-Qualified CA, for our company's Senior Associate position in Accounts and Finance. Thecandidate should have...

ERP system Audit - Manager ( CA OR CMA Only ) (7-10 yrs)Work Model: Hybrid (3 days in office, 2 days remote)Key Responsibilities:- Conduct IT General Controls (ITGC) and Application Controls testing as part of internal and external audit engagements.- Collaborate with statutory audit teams to evaluate the IT environment's impact on financial reporting.-...

Company DescriptionChokshi & Chokshi LLP, established in 1976, is a comprehensive Professional Services Firm serving Businesses, Government, and Private Clients. The firm provides industry-driven solutions aimed at enhancing Business and Compliance functions through services in Assurance, Tax, Business Advisory, and Accounting. With its head office in Mumbai...