IT Auditor(Itgc

**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)...

**Key Responsibilities**: - Assist in **statutory, internal, and tax audits** as per company and regulatory requirements. - Prepare and maintain **books of accounts, vouchers, and financial statements**. - Perform **ledger scrutiny, reconciliations (bank, vendor, customer)**, and ensure accurate posting of entries. - Support in **budget preparation,...

Job description: Key Responsibilities: Financial Recordkeeping: Maintain accurate financial records, including ledgers, journals, and statements. Reconcile bank statements and ensure accurate documentation of financial transactions. Accounts Payable and Receivable: Process and track accounts payable (AP) and accounts receivable (AR). Review and verify...

**Job description**: **Job Summary**: **Key Responsibilities**: - Financial Recordkeeping: - Maintain accurate financial records, including ledgers, journals, and statements. - Reconcile bank statements and ensure accurate documentation of financial transactions. Accounts Payable and Receivable: - Process and track accounts payable (AP) and accounts...

Responsibilities - Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. - Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. - Analyze financial data to identify trends, discrepancies, and opportunities for improvement. - Assist in financial...

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...