Audit Compliance

**AUDIT ASSISTANT JD** The Audit Assistant is responsible for supporting the audit team in conducting internal and external audits of financial statements, compliance, and operational processes. This role involves data collection, analysis, report preparation, and maintaining accurate audit records. - Physical verification of FA & Inventories - Performing...

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

**Details need to ask to client during kick off call** **During kick off meeting along with Technical panel preferred** - Roles req understanding - IT Audit and Compliance - Experience details Min Max - 3+ years - relevant - Location - Kurla - Kohinoor City (5 days - WFO, sometimes Saturday will work depending upon the workload) - Budget - Need to Quote (...

Job Reference: - 2025-2893 - Location: - Mumbai - Category: - Technology - Solution: - Index **SecOps - Audit and Compliance** Your Team Responsibilities **MSCI SecOps is a multi-functional team with operations grouped into SOC, Operations, Vulnerability Management, Perimeter Security. One of the key parts of the operations is the role for the audit...

Role & responsibilitiesExperience in IS Audit and ImplementationExposure to ISO20000/SSAE-18/SOX-ITGC/PCIDSS/GDPRMust have worked in IS/IT Risk ManagementMust have any one of the Certifications CISA/CISM/CRISC and ISO27001:2013LAMust have CEH Certification and relevant experienceMust have understanding of IT Infrastructure and TechnologiesKnowledge about...

Qualification: Qualified Chartered Accountant with 1-3 Years post qualification experience. **Responsibilities**: 1. Monthly closure of accounts in a timely manner and preparation of Management accounts 2. Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation and recommending...

Job Title Lead - Audit Compliance Specialist Job Grade G8 G9A Function Information Technology Sub-function Global IT Infrastructure Manager s Job Title Head - IT Assurance Skip Level Manager s Title Global Head - Infrastructure Service Assurance Function Head Title Global Head - Infrastructure Service Assurance Location Mumbai No of Direct Reports if any 2-3...

WE ARE HIRING FOR AUDIT AND COMPLIANCE EXECUTIVE ABOUT: Our Client is a chartered accountancy partnership firm registered with Institute of Chartered Accountants of India (ICAI), established in 2010, having office at Mumbai. At K N J, we are the team of young and energetic people’s having positive approach to provide expert and professional services with...

A fresher with legal, secretarial educational background will be trained in corporate compliance, secretarial record keeping ,audit and due diligence. Experinced person will have further exposure to corporate compliance, audit and due diligence **Job Types**: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹25,000.00 per month Ability to...

? Experience in conducting statutory, internal and tax audits? Knowledge and application of SEBI Regulations, Accounting standards (including Ind AS) and Auditing Standards is essential,? Sound knowledge of use of MS Office? Experience of statutory audit of listed companies is preferable? Ability to lead team of approx. 50- 60 people and good communication...