IT Audit Jobs in Mumbai

Job Responsibilities Carrying out ongoing monitoring / audit of framework of monitoring of internal/office accounts Develop audit methodology and techniques to review compliance and adherence to Banks Internal policy and RBI Guidelines. Ensuring appropriate checks on co More...

Job Responsibilities: Timely accurate concise and effective documentation of audit reports on exceptions observed during the course of audit Ensure qualitative and effective performance in all areas of audits undertaken Critically review the existing process and procedures during the More...

We look for individuals who welcome new ideas encourage innovation and are eager to make an impact. Whether you re starting out in your career or taking your next step as a seasoned professional our experience is oneofakind. You can design a career you ll love from top to bottom More...

We look for individuals who welcome new ideas encourage innovation and are eager to make an impact. Whether you re starting out in your career or taking your next step as a seasoned professional our experience is oneofakind. You can design a career you ll love from top to bottom More...

Roles &Responsibilities (Qualified CA): Consider alternative Generally Accepted Accounting Procedures (GAAP) such as Ind AS IGAAP IFRS USGAAP etc. Draft potentially complex financial statements and ensure appropriate disclosures are included. Document validate test and as More...

Key responsibilities 1. Compliance Management Ensure adherence to all applicable labour laws regulations and statutory requirements (e.g. ESI PF gratuity minimum wages etc.). Conduct regular audits to identify noncompliance or areas of improvement. Track and ensure timely submission More...

Job Description Developing audit planning documentation addressing scope audit objective budgeted hours resource plan and reporting date Successfully complete assigned audits addressing all audit objectives conducting client and status meetings as required controll More...

Job Description Developing audit planning documentation addressing scope audit objective budgeted hours resource plan and reporting date Successfully complete assigned audits addressing all audit objectives conducting client and status meetings as required controll More...

Key responsibilities 1. Compliance Management Ensure adherence to all applicable labour laws regulations and statutory requirements (e.g. ESI PF gratuity minimum wages etc.). Conduct regular audits to identify noncompliance or areas of improvement. Track and ensure timely submission More...

Our Client is a Chartered Accountancy Firm Practising for the last 30 years. Designation: Junior Accountant Profile 1. TDS Return along with TDS calculation and Payments Accounting of clients Income Tax Return Audit (Tax and Statutory) and ROC Filing 2. GST Return Filing 3. Pract More...

About the position:This is a REMOTE position for one of the top 20 accounting firms in Canada. The role may have a possibility of going back to a hybrid setup. The ideal candidate will need to have experience with both accounting/ tax and assurance. The firm s teams are diverse and More...

Job Opportunity in One of the Big 4 Consulting FirmsPosition: Tech Risk & Regulatory Compliance (Consultant / Assistant Manager / Manager)Location: MumbaiExperience: 410 yearsCTC Range: 1525 LPAKey Requirements for Tech Risk & Regulatory Compliance More...

Tips: Provide a summary of the role what success in the position looks like and how this role fits into the organization overall.As a member of the HR Governance the Senior Analyst will be a key member ofthe HR Governance team acting as a trusted partner/advisor on handling risk andim More...

Coordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual More...

Are you an experienced accounting professional looking for an opportunity to make an impact at a small but thriving accounting firm We re seeking a CPA who is ready to contribute their expertise to our closeknit team.The Certified Public Accountant (CPA) will oversee and manage fina More...

Job Role: Cloud Assistant ManagerExp:5 yrs.NP: immediate joinerSkills Must : AWS AZURE and google cloud management and security migration access management manage high availability DR strategy cost saving. Advantage cost management Audit management documentation and automation. More...

Coordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual More...

Job Description: Perform endtoend internal audits from planning to reporting including process understanding walkthroughs preparation of risk and control matrix / audit work program control testing to assess their design and operating effectiveness preparation of audit report More...

Job Description: Perform endtoend internal audits from planning to reporting including process understanding walkthroughs preparation of risk and control matrix / audit work program control testing to assess their design and operating effectiveness preparation of audit report More...

Coordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual More...