IT Audit Professional

Please call // Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution.Minimum 9+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise...

Internal Audit Telecom, Media technology, Manufacturing / Non FS - Mumbai - SC \ DM RoleCandidates having strong hands-on experience in Internal Audit and IFC/SOX with sectorial experience as mentioned above.2+ years of industry related / relevant consulting experience with in- depthUnderstanding of the Internal Audit and Risk Advisory domain.Key areas of...

Conduct plant operations audits, project execution audits, technical assessments, contract management reviews, risk assessment for 6-month assignment. Required Candidate profileB.Tech/M.Tech (Non-IT) with 5+ years in project execution, project planning, internal audit, plant operations audit, strong technical background.

Conduct O2C internal audits covering financial controls, project audits, AR processes, contract management, risk assessment, compliance reviews for 6-month contract role. Required Candidate profileCA with 2+ years OR Engineer (Mech/Civil) with 5+ years in internal audit, O2C processes, project audits, financial/operational controls, risk assessment...

Job Title: Assistant Manager – Statutory AuditLocation: Churchgate, MumbaiExperience: 3–4 YearsQualification: Chartered Accountant (CA)Job Summary:We are looking for a qualified Chartered Accountant with 3–4 years of experience in Statutory Audit to join our team as an Assistant Manager. The ideal candidate will be responsible for managing audit...

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...

Conduct business process audits, financial accounting reviews, statutory compliance, risk assessment, internal controls evaluation for 6-month contract. Required Candidate profileQualified CA with 2+ years in business process audit, strong accounting profile, financial reporting, statutory compliance, risk assessment experience.

Conduct audits of bank branches to ensure compliance with regulatory & internal policiesAnalyze financial records, identify discrepancies and report audit finding to the management Interested candidates can call on for further details.

Company DescriptionAt Shah & Mantri (S&M), we provide a wide spectrum of professional services to clients with the aim of enhancing their productivity and fostering growth. We deliver personalized, professional, and result-oriented services while maintaining the highest level of professionalism. Our "Service Platform approach" allows us to tailor a variety...

JOB DESCRIPTIONJoin our team as Audit Director at the Executive Director level to lead our growing Asset and Wealth Management audit team in India.Job SummaryAs the Audit Director within the Asset and Wealth Management audit team, you will lead our growing team in India, manage audit professionals, and ensure comprehensive operational coverage for our...