Audit Manager

Position: Audit Manager (CA) – DelhiRole and Responsibility: Qualified Chartered Accountant with 3–6 years of experience in Statutory, Internal, and Tax Audits post qualification. The role involves independently managing audit assignments from planning to finalization, ensuring compliance with regulatory requirements, and delivering accurate, timely...

Position: Audit Manager (CA) – DelhiRole and Responsibility: Qualified Chartered Accountant with 3–6 years of experience in Statutory, Internal, and Tax Audits post qualification. The role involves independently managing audit assignments from planning to finalization, ensuring compliance with regulatory requirements, and delivering accurate, timely...

Plan and oversee the auditing process.Allocate responsibilities to junior and staff auditors.Present audit findings and find ways to increase compliance and efficiency.Finalization of Statutory, Internal and Tax Audits of Pvt Ltd companies. Required Candidate profile Qualified Chartered AccountantIn-depth understanding of auditing and control...

Quality Assurance SpecialistThe Quality Assurance Specialist will be responsible for ensuring the highest quality of cybersecurity products and services. This role requires a strong attention to detail, excellent analytical skills, and the ability to communicate effectively with cross-functional teams.Key Responsibilities:Conduct quality control and...

**ERP System Audit Leadership Opportunity**An experienced ERP system audit manager is required to conduct IT general controls and application controls testing, collaborate with statutory audit teams, and prepare comprehensive audit documentation.**Key Responsibilities Include:**Leading IT general controls and application controls testingCollaborating with...

IT Audit_Delhi NCR_Hybrid Job Title: IT Audit Job Type: Full-Time Location: Delhi NCR Eperience: 2-3 Years Job Description: - Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations - Conducting assessment of existing processes and align them to COBIT 2018 standard - Conducting TOE and...

IT Audit_Delhi NCR_Hybrid Job Title: IT Audit Job Type: Full-Time Location: Delhi NCR Eperience: 2-3 Years Job Description: - Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations - Conducting assessment of existing processes and align them to COBIT 2018 standard - Conducting TOE and...

IT Audit_Delhi NCR_HybridJob Title: IT AuditJob Type: Full-TimeLocation: Delhi NCREperience: 2-3 YearsJob Description:- Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations- Conducting assessment of existing processes and align them to COBIT 2018 standard- Conducting TOE and TOD for...

**WW DEFSYS PVT LTD** **JOB DESCRIPTION** DEPARTMENT ACCOUNT & FINANCE (Audit) EXPERIENCE 2Yrs+ LOCATION JASOLA APOLLO, DLF TOWER B, NEW DELHI The Job description of this position include: 1) Conducting thorough audits of all company expenses to ensure accuracy and compliance with policies. 2) Reviewing fixed costs such as salaries, rent, and...

IT Audit_Delhi NCR_Hybrid Job Title: IT Audit Job Type: Full-Time Location: Delhi NCR Eperience: 2-3 Years Job Description: - Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations - Conducting assessment of existing processes and align them to COBIT 2018 standard -...