
Senior IT Audit Specialist
1 day ago
This role is an excellent opportunity to leverage your IT expertise and contribute to the success of our audit team.
Key Responsibilities:- Participate in planning and scoping of IT audits for SOC engagements and ICFR audits, working closely with cross-functional teams.
- Lead technology walkthroughs in IT general controls and application control, providing guidance and oversight as needed.
- Develop test procedures for execution and prepare relevant documentation, ensuring accuracy and completeness.
- Execute testing of IT general controls and application controls based on internal and industry standards and guidelines, identifying areas for improvement.
- Apply problem-solving skills to address complex issues and meet critical deadlines, demonstrating adaptability and flexibility.
- ITGCs, IT application controls, cybersecurity, and IT infrastructure knowledge, including databases, networks, and operating systems.
- Experience working with applications and infrastructure supporting financial reporting processes, with a focus on data integrity and security.
- Leadership skills to guide interviews with IT personnel, understanding and documenting the design of IT General Controls (ITGCs), and leading discussions on technical matters.
- Designing and executing testing for ITGCs, ensuring effective risk assessment and mitigation strategies.
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IT Audit Senior Manager
3 weeks ago
Chennai, Tamil Nadu, India Leonid Group Ltd Full timeLeonid Group as been retained by a leading manufacturing company in the search for an experienced IT Audit Senior Manager. This is a strategic role where you'll play a crucial part in ensuring compliance with regulatory standards, minimizing risk, and upholding strong governance across the organization's IT landscape.Working closely with IT, audit teams, and...
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Senior Audit Specialist
1 day ago
Chennai, Tamil Nadu, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,25,00,000About the RoleThis is an exciting opportunity for Audit and Assurance Professionals to take on a challenging position as a Senior Associate. As part of our team, you will provide valuable insights to clients by using your skills and experience to give confidence in the validity of financial statements and business-critical information or processes.Key...
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Audit Leader
3 days ago
Chennai, Tamil Nadu, India beBeeAuditor Full time ₹ 8,00,000 - ₹ 12,00,000Job Opportunity:Audit Leader - Forest Sustainability SpecialistAbout the Role:This is a career-defining opportunity to lead audits in forest sustainability and work with our esteemed team of professionals.Responsibilities:As an Audit Leader, you will be responsible for conducting thorough and rigorous audits in accordance with ISO 17021 requirements. You...
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Financial Audit Specialist
1 day ago
Chennai, Tamil Nadu, India beBeeFinancial Full time ₹ 60,00,000 - ₹ 90,00,000Job Title: Financial Audit SpecialistWe are seeking a skilled Financial Audit Specialist to join our team. In this role, you will conduct audits of financial statements and operational processes to ensure accuracy and integrity.Key Responsibilities:Conduct thorough financial statement audits to ensure compliance with applicable standards.Review and analyze...
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Audit Expert Lead
1 day ago
Chennai, Tamil Nadu, India beBeeFinancial Full time ₹ 30,08,000 - ₹ 40,16,000Senior Financial Risk SpecialistJob Description:We are seeking an experienced Senior Financial Risk Specialist to join our team and contribute to the development of effective audit strategies and methodologies. The ideal candidate will have a strong background in accounting, finance, or a related field, and will possess excellent leadership and communication...
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Strategic Audit Expert
1 day ago
Chennai, Tamil Nadu, India beBeeAccountability Full time ₹ 40,00,000 - ₹ 80,00,000Compliance SpecialistWe are seeking a dynamic Compliance Specialist to join our team and contribute to delivering excellence in client service.Key Responsibilities:Assist in planning, executing, and finalizing audits of companies, LLPs, firms, and other entities as per Companies Act, Income Tax Act, and relevant statutes.Ensure compliance with accounting...
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Senior Audit Expert
17 hours ago
Chennai, Tamil Nadu, India beBeeAccountability Full time ₹ 60,00,000 - ₹ 1,20,00,000The role involves collaboration with the audit team to deliver high-quality services, including financial reporting and compliance. The ideal candidate will work effectively in large projects, exercising strong expertise with auditing standards and regulations.Audit ResponsibilitiesExecution of financial audit services for clientsCompliance with audit manual...
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Senior Audit Specialist
17 hours ago
Chennai, Tamil Nadu, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000Job Overview:We are seeking an experienced professional to play a key role in overseeing audit engagements and ensuring compliance with regulations.The ideal candidate will possess hands-on expertise in Tally, MS Excel, and other accounting tools, as well as a strong knowledge of GST, TDS, Income Tax, ROC/MCA filings, and general compliance and auditing...
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Senior Internal Audit Director
1 day ago
Chennai, Tamil Nadu, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000Internal Audit Leader Position\This role is responsible for defining and executing the audit vision, providing independent assurance to stakeholders, and helping embed a culture of compliance and control.\Key Responsibilities:\\Develop and implement a risk-based internal audit strategy aligned with business objectives.\Present annual audit plans and key...
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Senior Quality Assurance Specialist
3 days ago
Chennai, Tamil Nadu, India beBeeQuality Full time ₹ 9,00,000 - ₹ 12,00,000Job Title: Senior Quality Assurance SpecialistWe are seeking a highly experienced professional to lead our quality assurance efforts. The ideal candidate will be responsible for conducting thorough audits, identifying areas of improvement, and implementing corrective actions.As a Senior Quality Assurance Specialist, you will play a critical role in ensuring...