Assistant Manager – Technology Audit and Compliance

Company DescriptionCompliance Sathi specializes in a wide variety of services including the formation of companies and LLPs, registration of societies and trusts, annual compliance with XBRL, and corporate law advice. Our practice areas also cover secretarial audits, due diligence, conversions of companies and LLPs, IEPF processes, IPO and listing...

We are seeking a qualified and experienced Audit Assistant /Manager to lead audit engagements and manage client relationships. The ideal candidate will have a strong technical background in audit and assurance, with the ability to supervise teams and deliver high-quality audit services.Key Responsibilities:Lead and manage statutory and internal audit...

We're looking for a detail-oriented and motivatedAssistant Managerto join our Audit Team at a reputed CA firm based in Churchgate, Mumbai. The ideal candidate should have hands-on experience in statutory audits, internal audits, and financial reporting for clients across industries.Key Responsibilities:Assist in planning, execution, and completion of audit...

Audit and Compliance ManagerThis role is responsible for overseeing and managing the internal audit and compliance functions within an organization.The ideal candidate will have a strong understanding of regulatory requirements and industry standards relevant to the fintech sector.Develop and execute a comprehensive audit plan to evaluate the effectiveness...

Job Vacancy: Audit Managers (Multiple Openings)Company: P. M. Bavishi & Co Chartered AccountantsLocation: Santacruz-West, Mumbai, Maharashtra or Clients LocationIndustry: Auditing and AccountingPosition Type: Full-Time / Part-TimeWork Location Options: Pan-India Travel or Mumbai-BasedAbout Us:At P. M. Bavishi & Co, we specialize in high-quality auditing...

PHI Chief – Internal AuditPrudential (UK) in partnership with the HCL group plans to set-up a standalone Indian health insurance company to address the growing healthcare needs of the Indian consumer.This joint venture will combine Prudential's global expertise in insurance and financial services with HCL Group's experience in technology and healthcare...

Our firm is a leading compliance and consulting services provider. We offer a range of services including basic accounting & tax compliances, complex business valuations & financial modelling assignments. As a key member of our team, you will be responsible for handling end-to-end statutory audits.Key responsibilities include preparation of audit files...

We at Lodha & Co LLP are looking forward to hiring qualified and semi-qualified Chartered Accountants to join our Statutory Audit team.The candidate will be responsible for auditing financial statements, ensuring compliance with accounting standards, and liaising with clients to provide insights on financial matters.Job Title: Assistant Manager/Sr....

Audit and Compliance ExpertJob Summary:We are seeking a highly skilled Audit and Compliance Specialist to join our team.Key Responsibilities:Coordinate and manage internal audits, client audits, and RCSA assessments from planning through closure.Work closely with auditors to understand assessment scope and requirements.Collaborate with internal stakeholders...

POSITION DETAILSPosition SummaryAssist CIRCOR in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for IT SOX related Controls. Assist in the selection and tailoring of approaches, methods, and tools to perform IT AuditsPrincipal ActivitiesManage ITGC and ITACs audit engagements,...