IT Audit- LOD 3

22 hours ago


Navi Mumbai, Maharashtra, India KPMG Assurance and Consulting Services LLP Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Skills set

  • Looking for someone who has worked on ITGC AND ITAC
  • Experience in IAM Controls (PAM,RBA,SOD)

  • Statutory Audit

    4 days ago


    Mumbai, Maharashtra, India Princeton IT America Full time ₹ 1,32,000 - ₹ 7,28,00,000 per year

    Job Title: Executive – Statutory AuditLocation: Churchgate, MumbaiPosition Level: ExecutiveExperience: Fresher to 3 YearsQualification: Chartered Accountant (CA)About the RoleWe are seeking Chartered Accountants (CA) who are passionate about building a career in Statutory Audit. This role offers an excellent opportunity to work with a dynamic team, gain...


  • Mumbai, Maharashtra, India Princeton IT America Full time ₹ 8,00,000 - ₹ 14,00,000 per year

    Job Title: Internal Audit Executive / AnalystLocation: Churchgate, MumbaiExperience: 3 – 4 YearsEducational Qualification: CA FinalJob Description:We are looking for a proactive and detail-oriented Internal Audit professional with 3–4 years of experience to join our finance team in Churchgate, Mumbai. The ideal candidate will have experience in...

  • Audit Executive

    6 days ago


    Navi Mumbai, Maharashtra, India Uni-eservices & Hr Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    We are hiring Inter CA professionals with 3 to 5 years of audit experience. The role includes working on Statutory Audit, Tax Audit, and Concurrent Audit of individuals, firms, and companies.Position: Audit ExecutiveLocation: Belapur, Navi MumbaiExperience: 3 to 5 YearsEducation: Inter CA onlyNotice Period: Max 15 DaysInterested Candidates can mail your...


  • Mumbai, Maharashtra, India Princeton IT America Full time ₹ 9,60,000 per year

    Job Title: Executive – Statutory AuditLocation: Churchgate, MumbaiQualification: Chartered Accountant (CA)Experience: Freshers to 3 Years in Statutory AuditAbout the RoleWe are looking for a dynamic and detail-oriented Chartered Accountant to join our Audit & Assurance team as an Executive – Statutory Audit. This role offers freshers and early-career...

  • Audit Engineer

    20 hours ago


    Navi Mumbai, Maharashtra, India DG DESIGN & CONSTRUCTION PVT LTD Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    Company DescriptionDG DESIGN & CONSTRUCTION PVT LTD specializes in the design, audit, retrofitting, repairs and construction of various structures including steel, RCC, machine foundations, toll structures, and more. The company also conducts structural audits, health analysis of old plants, and retrofitting services. Based in Navi Mumbai, the company offers...

  • Audit Executive

    19 hours ago


    Mumbai, Maharashtra, India Jobuss Resources Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    We are hiring an Audit Executive (Statutory Audit) with 1–3 years of CA experience. Strong knowledge of statutory audits, accounting standards, financial reporting, and client coordination required. Required Candidate profileCA qualified Audit Executive with 1–3 years in statutory audit, strong accounting & financial reporting skills, experienced in...


  • Mumbai, Maharashtra, India Mangalam Placement Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role : Internal Audit OfficerLocation : Lower Parel, MumbaiExperience : 3 to 5 YearsQualification : B.com,CAJob Description :• Lead and execute internal audit engagements in accordance with definedaudit methodologies and professional standards.• Drive the implementation of the annual Audit Plan, including detailed reviewsof Internal Financial Controls...


  • Navi Mumbai, Maharashtra, India Sutherland Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    Roles and Responsibilities : FOR FARE AUDITKnowledge on Fare AuditFare CalculationAudit of the published and unpublished fare. Sales, Exchanged and Refunded ticketsEvaluating the violation in fares, taxes collection.Raising ADM- Agency Debit Memo for under-collectionDesired Candidate ProfileShould have minimum 3-5 years of experience in Travel (Interline)...

  • Internal Audit

    6 days ago


    Mumbai, Maharashtra, India Anika Industries Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Reports to: Senior Internal AuditorLocation: Mahalaxmi, MumbaiExperience Required: CA Inter/ Bcom/ Mcom with 1-3 years relevant experience (3 positions)Key Responsibilities:Create, manage, and maintain audit master data, documentation, and evidence in SAP and other audit management systems.Support audit planning and execution by extracting, organizing, and...

  • Internal Audit

    2 days ago


    Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    JOB DESCRIPTION Job Role: Team Member Money, Materials & Compliances Job Role ID: SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE Job Role Variant: Sr. Team Member Money, Materials & Compliances Manager Job Position: Team Lead Money, Materials & Compliances Job Position ID: Value Stream: MM&C Job Family: MM&C Sub-Job Family: MMC - Business Partnership...