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.

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 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...

We are seeking an experienced IT Audit & Compliance Specialist to join our team.Job Description:The successful candidate will be responsible for supporting the execution of global IT audit and compliance initiatives under the guidance of a Lead Audit & Compliance Specialist.Coordinate with IT domain teams to gather and validate audit evidence.Support...

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...

Chartered Accountant (CA)Are you a seasoned financial expert with a passion for compliance and leadership?We are seeking a highly skilled Chartered Accountant (CA) to join our team as a senior finance professional. As a key member of our finance department, you will be responsible for leading the preparation of financial statements, ensuring timely and...

Job Title Audit Compliance Specialist Job Grade G9B G10 Function Information Technology Sub-function Global IT Infrastructure Manager s Job Title Lead - Audit Compliance Skip Level Manager s Title Global Head - Service Assurance Function Head Title Global Head - Infrastructure Service Assurance Location Mumbai No of Direct Reports...