IT Audit Professional

Overview The Internal Audit Professional plays a crucial role in ensuring the effectiveness of an organization's internal controls, risk management, and governance processes. This position involves evaluating the adequacy of financial and operational control systems, conducting audits, and providing recommendations to ensure compliance with regulations and...

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...

Execute audit engagements, including data analysis and testing.Evaluate internal control systems and ensure adherence to applicable Indian laws.Perform risk assessments and internal control evaluations and detect discrepancies.Identify and investigate potentially fraudulent activities or financial irregularities.Prepare and present audit reports to...

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 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...

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.

Job Description:Job Purpose• To prepare and monitor the implementation of the corrective measure within required TAT and conduct a comprehensive audit program Responsibilities    Core responsibilities:o    Assist in the preparation of the Risk Based Internal Audit Plano    Conduct a comprehensive audit program including management, system,...

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.