Current jobs related to Audit Specialist - Mumbai, Maharashtra - MPPS & Co
-
IT Audit Specialist
1 day ago
Mumbai, Maharashtra, India Abs Group Full time**IT Audit Specialist Job Description**We are seeking a highly skilled IT Audit Specialist to join our team at Abs Group.Key Responsibilities: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...
-
IT Audit Specialist
3 weeks ago
Mumbai, Maharashtra, India Talent Integrators Full timeAs a seasoned IT Audit Specialist with Big4 experience, you will lead the delivery of comprehensive IT audits from planning to reporting, ensuring compliance with regulatory requirements.Key Responsibilities:Conduct thorough audits of IT systems, networks, and applications, assessing security, integrity, and compliance.Evaluate IT policies, procedures, and...
-
Audit and Compliance Specialist
4 weeks ago
Navi Mumbai, Maharashtra, India IDBI Intech Full timeAt IDBI Intech, we are seeking an experienced Audit and Compliance Specialist to join our team.Conduct thorough Internal Audits in accordance with ISO 9001 and 27001 standards.Develop and maintain comprehensive Audit Documentation.Create and update policy and process documentation to ensure alignment with industry best practices.Identify and assess potential...
-
IT Audit Specialist for Financial Services
1 week ago
Mumbai, Maharashtra, India Talent Integrators Full timeTalent Integrators is seeking a highly skilled IT Audit Specialist to join our team in Mumbai (Hybrid). Key Responsibilities: Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and...
-
Business Analyst
2 weeks ago
Mumbai, Maharashtra, India KPMG India Full timeAbout the RoleKPMG India is a leading professional services firm, providing audit, tax, and advisory services to national and international clients. We are currently seeking an experienced Business Analyst - IT Audit Specialist to join our team in Mumbai.The primary purpose of this role is to drive and support business change activities required to underpin...
-
Audit Quality Assurance Specialist
3 weeks ago
Mumbai, Maharashtra, India BDO in India Full timeBDO in India is seeking a highly skilled Audit Quality Assurance Specialist to join their team. As an Audit Quality Assurance Specialist, you will play a crucial role in ensuring the quality and accuracy of audits conducted by the firm.About the RoleThe ideal candidate will have a strong background in assurance methodology, accounting standards (IGAAP,...
-
IT Audit and Remediation Specialist
3 weeks ago
Navi Mumbai, Maharashtra, India IDFC FIRST Bank Full timeJob SummaryWe are seeking a highly skilled IT Audit and Remediation Specialist to join our team at IDFC FIRST Bank.About the RoleThis is a senior-level position that involves independently managing internal audits for the bank as assigned. The role entails taking complete ownership of the process, creating checklists, conducting audits, publishing reports,...
-
Internal Audit Specialist
1 week ago
Mumbai, Maharashtra, India Talent Corner Full timeJob Overview">Talent Corner is seeking a highly skilled Internal Audit Specialist to join our Risk Consulting team. As an Internal Audit Specialist, you will be responsible for planning and executing internal audits, preparing ICFR templates, controls testing, and controls validations for multiple clients.About the Role">This is an exciting opportunity for a...
-
IT Audit Specialist
1 week ago
Mumbai, Maharashtra, India Talent Integrators Full timeAbout the RoleWe are seeking an IT Audit Specialist to join our team at Talent Integrators. As a key member of our audit team, you will be responsible for conducting comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.Key Responsibilities:Conduct risk assessments and...
-
Senior Risk Management Specialist
1 week ago
Navi Mumbai, Maharashtra, India IDBI Intech Full timeAbout IDBI IntechIDBI Intech is a leading organization that values innovation and excellence. We are currently seeking a highly skilled Senior Risk Management Specialist - IS Audit to join our team.Job SummaryWe are looking for a seasoned professional with expertise in risk management, specifically in the context of Information Systems (IS) audit. As a...
-
Internal Audit and Risk Management Specialist
3 weeks ago
Mumbai, Maharashtra, India Talent Corner Full timeJob OverviewTalent Corner is seeking an experienced Internal Audit and Risk Management Specialist to join our Risk Consulting team.About the RoleThis is a dynamic opportunity for a highly skilled professional with expertise in internal audit, risk management, and controls testing. The successful candidate will be responsible for planning and executing...
-
Internal Audit Specialist
3 weeks ago
Mumbai, Maharashtra, India HDFC securities Full timeJob SummaryWe are seeking a highly skilled Internal Audit Specialist to lead business risk management initiatives. The successful candidate will possess expertise in internal business audit, SEBI regulatory compliance, and risk management.Key ResponsibilitiesLead audits for stockbrokers, capital markets, and BFSI sector, identifying risks and areas for...
-
IT Audit Specialist
3 weeks ago
Mumbai, Maharashtra, India Genpact Full timeAt Genpact, we deliver outcomes that shape the future. With over 125,000 people across 30+ countries, our team is driven by curiosity, entrepreneurial spirit, and a desire to create lasting value for clients.We are seeking an IT Audit Specialist - Risk Management to join our team. As a key member of our audit team, you will be responsible for delivering...
-
Business Analyst
2 weeks ago
Mumbai, Maharashtra, India Genpact Full timeAt Genpact, we are shaping the future of professional services and solutions. Our 125,000+ people across 30+ countries are driven by our innate curiosity and desire to create lasting value for clients.We are seeking a skilled Business Analyst - IT Audit Specialist to join our team. In this role, you will be responsible for delivering solution offerings...
-
Internal Audit Specialist
1 week ago
Mumbai, Maharashtra, India Long Shot Assignments Full timeWe are seeking an experienced Internal Auditor to join our team at Long Shot Assignments in Mumbai.Job OverviewThis is a freelance opportunity that requires the ability to work independently and as part of a team, conducting corporate banking, branch audits, and operations audits for our clients.The ideal candidate will have a strong background in accounting...
-
Financial Audit Specialist
2 weeks ago
Mumbai, Maharashtra, India Raj Enterprise - Raj Placement Services Full timeJob DescriptionAudit Associate role at Raj Enterprise - Raj Placement Services involves performing operational, financial, process and Systems audits. The successful candidate will be responsible for reviewing and appraising the company's activities, systems and controls.Main Responsibilities:Identifying Accounting & Auditing Issues: Collaborate with the...
-
Concurrent Audit Specialist
1 month ago
Mumbai, Maharashtra, India Ananta Resource Management Full timeJob Title: Concurrent Audit ExpertAbout the Role: We are seeking a highly skilled Concurrent Audit Expert to join our team at Ananta Resource Management.Responsibilities:Conduct concurrent audits of banks to ensure compliance with regulatory requirements.Apply taxation laws, accounting practices, and audit skills to identify areas for improvement.Utilize...
-
Internal Audit Specialist
4 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJob OpportunityCA Monk seeks a talented and motivated Internal Audit Specialist to join our dynamic team in Mumbai & Pune. This is an excellent opportunity for a driven individual to work across various industries and sectors engaging with clients to assess, improve, and strengthen their internal control processes.About the Role:We are looking for an...
-
Financial Audit Specialist
2 weeks ago
Mumbai, Maharashtra, India Snaphunt Full timeAbout SnaphuntWe empower individuals with sustainable skills and support employers with vital resources.Salary InformationThe estimated annual salary for this role is approximately ₹3000000.Job OverviewThis position involves preparing and filing Income Tax Returns, as well as conducting statutory audits of various entities. The ideal candidate will have...
-
Internal Audit Manager
4 weeks ago
Mumbai, Maharashtra, India Paytm Full timeKey Responsibilities:As a Financial Control Specialist, you will be responsible for planning and executing audit engagements, including data analysis and testing. You will review financial statements and supporting documentation, evaluating internal control systems to ensure adherence to applicable laws.Required Skills and Qualifications:We are looking for a...
Audit Specialist
1 month ago
As a key member of the MPPS & Co team, you will be responsible for recommending process improvements to enhance internal audit processes and procedures, ensuring the highest standards of internal controls.
Key responsibilities include:
- Developing and executing audits independently and efficiently, meeting defined targets.
- Identifying and prioritizing risks as part of a risk-based audit program.
- Collaborating with other audit teams to ensure a seamless program of audit coverage.
Why this role matters: Your contributions will play a vital role in maintaining the integrity of our internal audit processes, ensuring the accuracy and reliability of our financial reporting.
