audit

2-3 years IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance Proficient in assessing IT-related risk and controls review Familiarity with IT regulatory requirements related to information security of regulators such as RBI, IRDA, SEBI and other IT Standards Educational...

Execute statutory/external audits in accordance with IFRS and applicable auditing standards • Perform audit planning, risk assessment, substantive testing & analytical procedures • Review financial statements, reconciliations, schedules and supporting documents • Prepare and maintain audit working papers and documentation • Identify audit...

2-3 years IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance Proficient in assessing IT-related risk and controls review Familiarity with IT regulatory requirements related to information security of regulators such as RBI, IRDA, SEBI and other IT Standards Educational...

About Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging...

About Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging...

About Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging...

About Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging...

We are hiring! **Role**: Internal Audit & Statutory Audit **Eligibility**: - Semi-Qualified (SQ) / CA Fresher / MBA - Good knowledge of Internal Audit & Statutory Audit - Strong analytical and communication skills preferred This is a great opportunity to gain hands-on experience with a reputed consulting firm. **Job Types**: Full-time, Contractual /...

Job Description: Job Purpose: The role bearer has the responsibility to actively support internal audits for the bank as assigned . It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role...

Responsibilities 5+ years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations. Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts. Monitor SoQC controls on a periodic basis to assess design...

Responsibilities 5+ years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations. Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts. Monitor SoQC controls on a periodic basis to assess design...

Responsibilities 5+ years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations. Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts. Monitor SoQC controls on a periodic basis to assess design...

Responsibilities 5 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations. Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts. Monitor SoQC controls on a periodic basis to assess design...

Job Description Responsibilities 5+ years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations. Perform and support process owners with Risk Assessments, Scoping, Walkthroughs, Process Documentation, and Flowcharts. Monitor SoQC controls on a periodic basis...

About Our Client Leading Indian Bank Job Description Lead and develop the internal audit function, ensuring effective audit delivery and team performance. Assess enterprise risks and evaluate the effectiveness of governance, risk management, and control frameworks. Present key audit observations and recommendations to senior leadership and oversee...

Hiring for one of the Big 4 Location : Gurgaon Relocation : Open Clientele : Africa (15-20 Days, extendable visit) Role : Internal Audit (Telecom Industry) Qualification : MBA/CA We are seeking a highly skilled and analytical Internal Audit Professional to join our Risk Management team. In this role, you will be responsible for evaluating the effectiveness...

Job Opening | Chartered Accountant – Audit DomainFirm Name: Luthra and Luthra LLP, Chartered AccountantsLocation: Vasant Vihar, New DelhiWe are inviting applications from Qualified Chartered Accountants with 2–3 years of relevant experience in the Internal Audit domain to join our team. This role offers hands-on exposure, client interaction, and...

Job Description URGENT HIRING | TAX EXECUTIVE | IMMEDIATE JOINER \n\nWe’re looking for a Tax Executive for a 2-month contract at our Madhapur, Hyderabad office.\n Qualification: CA-Inter / IPCC-Inter\n Location: Madhapur, Hyderabad\n⏳ Contract: 2 Months\n⚡ Joining: Immediate Key Responsibilities: \n\n✅ Tax Audit – Assistance in tax...

India Audit Roles – Elevate LLC (Partner Firm Opportunities) About Elevate Elevate LLC is a next-generation professional services platform that partners with entrepreneurial, growth-focused accounting, tax, and advisory firms. Our mission is to empower firm leaders by providing capital, operational support, technology, and strategic guidance—helping...

India Audit Roles – Elevate LLC (Partner Firm Opportunities) About Elevate Elevate LLC is a next-generation professional services platform that partners with entrepreneurial, growth-focused accounting, tax, and advisory firms. Our mission is to empower firm leaders by providing capital, operational support, technology, and strategic guidance—helping...