Itgc Auditor(Ca Prefered)

Experience on ITGC mandatory Proficient with IT risk and controls Experience working on ITGCs, ITACs, IPEs, SOX readiness/attestation and/or SOC1/SOC2/SOC3, HITRUST Preferred exposure in auditing ERPs such as SAP and Oracle, along with supporting tools such as GRC, JIRA, and Service Now Preferred experience in client facing/consulting roles Overview or...

Job Title: Audit and Tax Executive **Responsibilities**: Prepare and review tax audits, statutory audit, including income tax returns, GST returns, and audit of societies Preparation of balance sheet as per Sch iii & other relevant laws Overview of ROC compliances, including Annual returns, incorporation. Provide advice and tax planning & other...

Having experience in ITGC, ITAC and Audit trail testing in SAP & Oracle environmentEnsure compliance with regulations like ISO 27001, GDPR, HIPAA, PCI DSS, SOCAssisting in application security assessments,Test design and operating effectiveness of ITGCs and application controls conduct risk assessments to identify threats to IT processesprepare detailed...

BNC has been mandated to recruit an Internal Auditor for Janakpuri Delhi Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of...

Company Description Real Jobs Consulting Services, based in Gurgaon, is a reputable name in the placement domain, offering a range of high-class placement services. Our offerings include HR consultancy, placement consultancy, manpower recruitment, domestic placement, career consultancy, and work-at-home services. Our team of expert consultants is dedicated...

BNC has been mandated to recruit an Internal Auditor for Janakpuri Delhi Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of...

**Roles and Responsibilities** Preparing Audit plan & Scope of Audit Preparing of Audit Report Plan & Perform Financial, HR, Inventory & Process Audits Risk Management & Mitigation Strategy Assessment of Internal Control System Qualified CA with around 6 to 12 years experience Hardworking and mature to handle diverse businesses Must have manufacturing...

Position: CA InternLocation: Pitampura, New DelhiInstitution: PP International SchoolAbout Us:PP International School is a progressive educational institution committed to academic excellence and holistic student development. We value professionalism, integrity, and continuous learning.Role Overview:We are seeking motivated CA Interns to support our finance...

From 1 to 5 year(s) of experience - ₹ 2,00,000 - 3,50,000 P.A. - New DelhiDesignation -CA Location -Defence Colony, South Delhi Days : Monday to Saturday Time :9:30am to 6:30pm **Roles and Responsibilities** 1. Statutory Auditors 2 Coordinate with departmental heads 3. Working experience on Indian accounting standards CA intermediate / CA Dropped...

This is a teaching job, to teach CA Foundation teachers. Accounts Maths Business Law Economics **Job Type**: Part-time Expected hours: 10 - 12 per week Schedule: - Day shift **Language**: - English (preferred) Work Location: In person