- Executing SOX auditsand drafting its audit reports.
- Involved inpreparing an audit program which consists of controls objectivescontrols to be tested control steps.
- Responsible for creating riskbased IT audit Annual auditplan.
- Responsible for executing riskbasedaudits where controls put in place by the management that areresponsible to mitigate the IT related risks are tested.
- Responsible for conducting ITGC and application audits offinancially and operationally critical applications.
- Involved in application and configuration control testingfor different business modules like procurement sales finance andHR in SAP ECC and S/4 HANA.
- Conducting IT andOT cybersecurity assessments.
- Performing Azurecloud security reviews .
- Responsible forpreparation of audit reports and communicating the findings to themanagement.
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CA - Sany
3 weeks ago
Randstad India sany, IndiaIPO exposure · Knows valuation · Mergers amalgamationrestructuring taxations · Direct and indirect taxes · Capital market exposure · Healthcare exposure (good tohave) · INDASaccounting exposure · Internal Audit experience · ...
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Corporate Accountant
3 weeks ago
Randstad India sany, IndiaOne of our Client leading reputed companyis looking for Corporate Accountant for Mumbai Location JD: Chartered Accountant qualified with 12 years of experience in theindustry. Responsibilities :Implementing and operating financialaccounting procedures for clients alignment with I ...
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Company Secretary
1 week ago
Randstad India Sany, IndiaCORPORATE COMPLIANCE AND COMPANYSECRETARIAL: · HandlingSecretarial matter for Private / Public limited companies:Including conducting board and general meetings drafting statutoryreports resolutions and minutes. Ensures compliance with CompanyLaw Foreign Exchange Reserve Bank no ...
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GRC - Sany
2 weeks ago
Horigine Consulting Pvt. Ltd sany, IndiaGRC Description We are currently seeking a highly organized anddetailoriented individual to join our team as a GRC (GovernanceRisk and Compliance) professional. As a GRC you will play a crucialrole in ensuring that our organization meets all regulatory andlegal requirements. You ...
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Chief Financial Officer
3 weeks ago
Acme Services Private Limited Sany, IndiaJobResponsibilities: ACCOUNTS &MIS: · Analyzing and presenting periodicfinancial statements & various MIS reports to the Board/TopManagement/CO. · To develop and maintain all necessaryfinancial information systems and procedures in order to ensure theeffective and efficient atta ...
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Manager Sr Manager
3 weeks ago
Randstad India Sany, IndiaJob Description: · The job description of the said role would be settingtypically involves a range of financial management and complianceresponsibilities tailored to the specific needs of themanufacturing environment. Heres an outline of what their rolemight entail: · FinancialRe ...
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Manager Deputy Manager
2 weeks ago
Randstad India Sany, IndiaRoles &Responsibilities: · Audit and Compliance Management: · Develop and executecomprehensive audit plans to assess the effectiveness ofquality · management systems process controls andcompliance with regulatory standards. · Conduct internalaudits to evaluate adherence to estab ...
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India Finance Compliance Analyst
3 weeks ago
Randstad India sany, IndiaTimely review and submission of financial statementsin accordance with Indian Accounting standards · Coordinate and manage the external audit process and work closelywith statutory auditors to address queries and ensure a smoothaudit cycle. · Effectively communicate financialinfo ...
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Manager FA
3 weeks ago
Randstad India sany, IndiaThe position will be reporting to Financial Controllerand will be responsible for handling Book closing FP&A Accountsreceivables Plant Accounts and payables and Audits. · Monthly book closing and preparation of financial statements andMIS; Analyse and present monthly financials t ...
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Site Process Engineer
3 weeks ago
Randstad India sany, IndiaParticipate in the determination of the technicalfeasibility and the economic value of a project orstudy. · Manage assigned projects or sub projects undersupervision of the manager; take corrective actions whennecessary. · Define and supervise projects and studiesconducted by oth ...
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Team Lead
2 weeks ago
iMetrix Solutions Pvt Ltd sany, IndiaCompanyDescription iMetrix SolutionsPrivate Limited is an Indianowned Contact Center solution providerbased in Navi Mumbai. With a highly experienced management team andindustryleading technology we deliver comprehensive Contact Centersolutions and integration with other fulfillm ...
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Compliance Officer
2 days ago
Randstad India sany, IndiaRegulatoryCompliance:Stay uptodate with the latest lawsregulations and industry guidelines to ensure the institutionspractices are in line and in compliance with currentrequirements. · Interpret and communicateregulatory changes to relevant stakeholders within theorganisation. ...
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CFO - Sany
2 weeks ago
Acme Services Private Limited sany, IndiaJobDescription: 1. Excellent Academic records · 2.Decision Maker · 3. Excellent communication skills oral/written · 4. Leadership skills · 5. Influencing& Negotiating skills · 6. Good command over Exceland MS word and Power point presentation · 7. Peopledevelopment skills · 8. P ...
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Head- Manufacturing Certification
3 weeks ago
Randstad India Sany, IndiaJob Purpose: · Accountable for facilitating process definitionimplementation and adherence to Integrated Management Systemrequirements including legal compliances at the manufacturingplants by building a knowledgeable organization through skillenhancement of internal auditors pr ...
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Finance Manager
4 weeks ago
Randstad India sany, India1. In General Accounting · Keepaccurate records for all daily transactions. · Recordaccounts payable and accounts receivable. · Preparebalance sheets. · Process sale invoices. · Reconcile bank statements. · Budgetpreparation. · Supervising internal and external auditprogramme. · ...
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Commercial manager
3 weeks ago
Randstad India sany, IndiaMain Job Duties and Responsibilities · Monitoring day to day billing system and activities. · Visiting/Discussing and resolving with clients for billing relatedissues. · Monitoring Unbilled Revenue and updating thestatus to management fortnightly. · Preparation ofForecast Revenue ...
Internal Auditor - sany, India - Randstad India
Description
As an IT Auditor you will assist theorganization in protecting its critical data and assets by testingthe internal controls related to technology. You will classifytechnology issues and provide additional recommendations tomanagement with solutions to fix internal controls. The audit scopeinvolves: ITGC ITAC IT and OT cybersecurity cloud security and dataanalytics including controls automation. Knowledge of auditing SAPapplication would be good to have.
Education
Bachelors degree in informationtechnology or equivalent plus 5 to 10 years of related workexperience with IT general controls ERP Testing SOX data privacyand audit support or an equivalent combination of education andwork experience.
Experience required
The incumbent should have 510 years of related workexperience. Part of the experience would have been obtained fromemployment with a major Big 4 or a top tier consulting firm engagedin internal/external audits consulting and advisory.
KRAs
