IT Audit

Qualifications: - CMA Inter or CA Inter Exp - 1-3 yrs Key Skills - Knowledge of auditing principles and practices - Experience in access controls and budgeting - Proficiency in preparing MIS reports - Strong analytical and problem-solving skills - Excellent communication and presentation skills Job Responsibilities: - Conduct audits and financial...

Key Responsibilities:- Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits, identifying and evaluating risks and controls.- Conduct testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery, ensuring alignment of test procedures and control...

- 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...

At Mindtrendset Global IT Solutions, we are seeking a highly skilled Deputy Manager to lead our team in IT Audit and Compliance.The successful candidate will be responsible for:Risk Assessment and Control EvaluationPerform IT security Application controls and Interface controls, IT General Controls review, Change Management, Access Control, Business...

**Job Title: IT Security Auditor** **Why work for Brennan?** At Brennan, we aim to lead, not follow. One of the ways we do this is through an open diverse culture that values performance, where anyone in the team can bring new ideas to the table and see them thrive. Our people are empowered, unique, considerate, supportive, trusting and accepting being the...

Preparing financial statement of the Company/Group Company. - Handling Statutory Audit and provide necessary support for Internal Audit, Tax Audit and Assessment related requirements. Review of books of accounts including accounts payable, accounts receivable and ensure hygiene. Ensure timely closing of quarterly accounts, with Review with CFO & auditors -...

Education - Qualified CA Exp - 3-5 Years Education - Qualified CA Preparing financial statement of the Company/Group Company. - Handling Statutory Audit and provide necessary support for Internal Audit, Tax Audit and Assessment related requirements. - Review of books of accounts including accounts payable, accounts receivable and ensure hygiene. - Ensure...

Assisting team for concurrent audit - Communication should be excellent - Near by Andheri location only - Basic knowledge about Accounting and Auditing. - Immediate joiners only **Job Types**: Full-time, Fresher **Salary**: ₹150,000.00 - ₹180,000.00 per year **Benefits**: - Provident Fund Schedule: - Day shift - Monday to Friday Application...

Qualification : CA Inter. SAP experience is must. Exp 3-7 years Booking of monthly prepaid expense entries. - Debtors, creditors etc. ageing report. - Working on statutory compliance like return of deposits, TDS on dividends, SFT, Return of foreign liabilities and assets. - Raising inter-company cost recovery debit notes and follow up for cash recovery. -...

Company Name**: CNK & Associates LLP**Job Title**:CA Fresher**Location**: **Churchgate, Mumbai 400 020.**Budget**: 8.35 LPA ( 7 LPA Fix and 1.35 Variable)** **Job Description**: As an Indirect Tax Associate, you will play a crucial role in providing indirect tax compliance and advisory services to our clients. This position is ideal for a Chartered...

**Job Profile: - ** CA Certified **Job Location: - **Nagpur Maharashtra **Education: - **B.Com, MBA Or CA Certificate **Experience: - ** 3 years **Salary: - **30k to 40k **Key Skills: - ** - CA Certification - financial analysis - Auditing - Taxation - Accounting principles. **Responsibilities: - ** Their responsibilities often include...

**DESIGNATION **:HR Admin & payroll MUST KNOW PAYROLL MANAGEMENT, ESI/PF/TAXES/ TALLY / PAYROLL SOFTWARE **QUALIFICATION **:Any Degree **LOCATION / LOCALITY **:Mumbai (Malad West) **SALARY**: 32k to 35k per month **WORK DAYS **:Mon**: - **Sat (4th Sat Off ) **WORK TIMINGS **:10 AM - 7 PM **NOTICE PERIOD **:Immediate or within 15 days **PLEASE SHARE...

WE have urgent openings for the post of **Accounts Assistant.** - **Job Location =** Dahisar (west), Mumbai-400068 - **Job Time = ** 10:30 AM to 7 PM.. - **Fix Salary =** 20,000 to 25,000 Per month. - **Experience =** 2 Years+ - **Note =** Immediate joining. **Job description** - Day to day accounting. - Bank Reconciliation. - Monthly sales and purchase...

Esenceweb IT is a dynamic and fast-growing IT/Software company committed to delivering high-quality products/services to our clients. We are looking for an experienced SEO Executive to join our digital marketing team and take charge of our SEO efforts to increase our online visibility, drive organic traffic, and boost rankings across all major search...

Analysis and Resolution for all AppSec and VAIPT points raised by bank team as per severity (Critical, high, medium and low) of point - Coordinate with multiple teams like Server Team, DBA Team, Network Team, Application Vendor and Infosec Team etc. for timely closure of Appsec/VAPT points. - Perform deployment of release in SIT and prepare a SIT test...

**Required Skills**: - Excellent written and verbal communication. - To drive process improvement initiatives. - Identify gaps, provide feedback, call calibration and refresher sessions to agents and create audit reports. - Shift Time - Evening 7.30 pm to Morning 5.00 am **Roles and responsibilities**: - Implement and monitor test scripts to assess...

**About Us** “Quess IT Staffing is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest...

**Location**: UAE (United Arab Emirates) **Company Type**: Aluminium Fabrication Company **Experience**: Minimum 3 years **Responsibilities**: - Maintain and update financial records, including ledgers, journals, and reconciliations. - Prepare and analyze financial statements, such as balance sheets, income statements, and cash flow statements. - Manage...

Job Description: - Drafting, scrutinizing of transactional documents with respect to real estate financing, including debentures, loan agreements, conditions precedent, Facility Agreement, Mortgage Deed, Deed of Hypothecation, Guarantee Documents including Corporate and Personal Guarantee, Deed of Assignment, Indemnity Bond and other legal documents. -...

We have an opening for Accounts Executive & below JD for your reference: - Dealing with Site coordinators and vendors for supplier invoices. - Entry of supplier invoices and bank payment entries and offset with supplier invoices - Following up with Project Managers and clients for payments. - Handling end to end accounts closing and coordinating with...