IT Auditor

**Key Responsibilities**: - Evaluate the design and effectiveness of IT general controls (access controls, change management, backup/recovery, and operations). - Work closely with internal teams and external auditors to provide required documentation and explanations. - Identify control gaps and propose actionable recommendations. - Ensure compliance with...

JD for Technology auditor (Governance, ITGC, Operations, Infrastructure) Our Expectation - Conduct IT governance audits for alignment with organizational objectives. - Perform IT General Controls (ITGC) audits on areas like access management, change control, and data integrity. - Evaluate IT operations for efficiency, effectiveness, and risk management. -...

**JD for Cybersecurity Auditor/ compliance assessors (Cyber Governance, Cyber Operations, SOC, ISO27001 controls, NIST controls)** Expectation - Conduct comprehensive audits and assessments of cybersecurity frameworks, ensuring alignment with industry standards and regulatory requirements. - Evaluate compliance with leading standards (e.g. ISO27001, NIST)...

Greetings from DigiFocal IT Solutions Pvt Ltd.One of our client is a digital debt collection agency and BPO company that specializes in accounts receivables management and customer service outsourcing is seeking for a experienced Internal Auditor, plays a critical role in ensuring the agency's operational activities comply with internal policies, external...

Greetings from DigiFocal IT Solutions Pvt Ltd. One of our client is a digital debt collection agency and BPO company that specializes in accounts receivables management and customer service outsourcing is seeking for a experienced Internal Auditor, plays a critical role in ensuring the agency's operational activities comply with internal policies, external...

Greetings from DigiFocal IT Solutions Pvt Ltd.One of our client is a digital debt collection agency and BPO company that specializes in accounts receivables management and customer service outsourcing is seeking for a experienced Internal Auditor, plays a critical role in ensuring the agency's operational activities comply with internal policies, external...

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...

Job Title: Accountant **Location**:Airoli Navi-mumbai **Job Type**: Full time (on-site) Job Summary: Key Responsibilities: - Prepare and maintain accurate financial records, including ledgers, journals, and reconciliations. - Manage accounts payable and accounts receivable processes. - Process invoices, expense reports, and payments timely. - Prepare...

WE have urgent openings for the post of **Finance controller** - **Job Location =**Vidyavihar West, Mumbai - **Fix Salary =** 15 to 16 Lakh. - **Experience =** 3 years chartered accountant. - **Note =** Only qualified ca can apply. **Job description** - Manage cash flow, receivables and payables to ensure liquidity and optimal working capital. Regularly...

WE have urgent openings for the post of **Finance Controller.** - **Job Location =**Vidyavihar West, Mumbai - **Fix Salary =** 15 lpa - 18 lpa - **Note =**ONLY Qualified CA - **Experience =**3 Years+ **Job description** - Manage cash flow, receivables and payables to ensure liquidity and optimal working capital. Regularly assess financial trends and...