IT Audit- CA Fresher
16 hours ago
Big 4 Hiring CA freshers - For IT Audit Control - CA FRESHER
/ / /
Send Cv on
( CHARTERED ACCOUNTANT A MUST)
Desired Profile :
- Experience into ITGC, ITAC, SOC, SOX is must
- Should have excellent communication skills and MS- Office skills
- Candidate with extensive experience in cyber security will not be fit for this role
- Candidate should be ok to travel to client places and work from office from Day 1.
Roles & Responsibilities-
- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
- Conducting controls assessment in manual/ automated environment
- Prepare/Review of Policies, Procedures, SOPs
- Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
- Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
- Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding projects progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
- Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.
Preferred candidate profile
-
CA Fresher
4 days ago
Mumbai, Maharashtra, India Princeton America Full time ₹ 4,00,000 - ₹ 8,00,000 per yearHiring CA Freshers And Experienced ExecutiveQualification: CAPractice Area : Statutory AuditExperience: Freshers + Up to 3 yearsLocation: Churchgate Assistant ManagerQualification: CAPractice Area : Statutory AuditExperience: 3 to 4 years (Post CA)Location: Churchgate
-
Fresher CA
1 week ago
Navi Mumbai, Maharashtra, India Displays And Beyond Full time ₹ 4,00,000 - ₹ 6,00,000 per yearJob Title: Chartered Accountant (Fresher) TaxationLocation: Navi MumbaiExperience: Fresher (Qualified CA)Department: Taxation (Direct & Indirect)Industry: CA Advisory FirmReporting To: Taxation Manager / Finance HeadJob Summary:We are looking for a highly motivated CA Fresher to join our Taxation team. The ideal candidate will support various functions under...
-
CA Fresher
4 weeks ago
Mumbai, Maharashtra, India YES BANK Full timeDear All,We are pleased to invite applications from Chartered Accountant (CA) freshers for exciting opportunities in our Finance team.If you are a recent CA qualified professional looking to kickstart your career in a dynamic and growth-oriented environment, we would love to hear from youCA Fresher – Internal Audit RoleCA Fresher – Finance Role
-
CA Fresher
2 days ago
Navi Mumbai, Maharashtra, India JSW GBS Full time ₹ 3,00,000 - ₹ 6,00,000 per yearJob Summary:As a CA Fresher, you will support the finance team by applying your knowledge of accounting principles, managing financial records, and ensuring compliance with regulations. This entry-level role offers hands-on experience in financial reporting, auditing, taxation, and budgeting, laying the foundation for a successful career in financeKey...
-
CA Fresher
3 weeks ago
Mumbai, Maharashtra, India YES BANK Full timeDear All, We are pleased to invite applications from Chartered Accountant (CA) freshers for exciting opportunities in our Finance team. If you are a recent CA qualified professional looking to kickstart your career in a dynamic and growth-oriented environment, we would love to hear from you CA Fresher – Internal Audit Role CA Fresher – Finance Role
-
CA Fresher May'25
23 hours ago
Mumbai, Maharashtra, India CA Monk Full time ₹ 13,20,000 per yearNow Hiring | CA Freshers – May'25 | Direct Tax Roles | Big 4 OpportunityDesignation: SeniorDomain: Direct TaxCTC: ₹11 LPA (Fixed)Location: MumbaiOpen Domains & Role Descriptions:1. Global Mobility Services (GMS):Assist expatriates and global assignees in individual tax compliance.Manage payroll structuring, tax equalization, and international tax...
-
Ca Audit
3 weeks ago
Mumbai, Maharashtra, India Ananta Resource Management Full timeAbout Our client is a top player in the category CA Audit in the Mumbai This well-known establishment acts as a one-stop destination servicing customers both local and from other parts of Mumbai Over the course of its journey this business has established a firm foothold in its industry Ii is known to provide top service in the following categories CA...
-
Ca Fresher
2 days ago
Navi Mumbai, Maharashtra, India Aurionpro Full time ₹ 6,00,000 - ₹ 12,00,000 per yearTotal Experience - 0-2 YearsQualification: CA, CFA, CA Group 2, Semi Qualified CAJD We are looking for qualified Chartered Accountants to join our Murex Finance team. The selected candidates will undergo comprehensive training on the Murex platform and will be involved in supporting financial accounting, reporting, and reconciliation processes within the...
-
Statutory Audit
4 days ago
Mumbai, Maharashtra, India Princeton IT America Full time ₹ 1,32,000 - ₹ 7,28,00,000 per yearJob 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...
-
CA-Internal Audit
4 weeks ago
Mumbai, Maharashtra, India Broccoli And Carrots Global Services Private Limited Full timeJob DescriptionBNC has been mandated to recruit aChartered Accountantfor a 6 months C2H role with strong experience inInternal Auditfor one of our Big4 Client based in Mumbai location.Key Responsibilities:- Assist in planning and executinginternal audit assignmentsacross business functions- Performrisk assessments, internal control reviews, and process...