IT Auditor

**Position**: Statutory Auditor / Statutory Audit Associate **Location**: Mumbai, India **Experience**: 0 - 10 Years **Qualification**: CA Final **Employment Type**: Full-time **About the Role**: **Key Responsibilities**: - Conduct **statutory audits** for corporate clients in compliance with Companies Act, 2013, and auditing standards issued by ICAI. -...

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)...

Position: Statutory Auditor / Statutory Audit AssociateLocation: Mumbai, IndiaExperience: 0 – 10 YearsQualification: CA FinalEmployment Type: Full-timeAbout the Role:We are looking for an experienced Statutory Auditor to join our Audit & Assurance team in Mumbai. The ideal candidate should have a strong understanding of accounting standards, auditing...

100% Client Payroll **JD**: - Third-party/supplier security risk assessment - Interpreting security assurance reports (SOC2, pen test reports, security policies/processes/standards) - Reviewing security requirements in contracts - Understanding outsourced solutions and associated information classification - Assessing supplier security controls (based on...

Fulltime- Mumbai, Mumbai (Andheri East)- Posted 3 hours ago100% Client Payroll **JD**: - Third-party/supplier security risk assessment - Interpreting security assurance reports (SOC2, pen test reports, security policies/processes/standards) - Reviewing security requirements in contracts - Understanding outsourced solutions and associated information...

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...

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 timely closing of quarterly accounts, with Review with CFO & auditors -...

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...

WE have urgent openings for the post of **Finance Controller.** - **Job Location =** Vidyavihar west. - **Fix Salary =**18 Lakh to 24 Lakh. - **Experience =**5 Years + - **Note =**Joining within 20 Days. **Job description** - Should be qualified **CA.**: - Min 5 to 7 years work exp.. - Manage cash flow, receivables and payables to ensure liquidity and...