Senior Auditor Jobs

Hiring for 99 Internal Auditor Jobs in United States,United States Minor Outlying Islands, with minimum 5 Years Experience,Required Educational Qualification is : Advanced/Higher Diploma, Professional Degree, B.C.A, B.Com, B.Sc, B.E, Post Graduate Diploma, M.A, M.Com, Any Master Degree with Good knowledge in Internal Audit Officer,Audit Officer,Internal Auditing,Internal Auditor,Senior Audit Officer,Internal Audit,Senior Internal Auditor,ISO Internal Auditor,Internal Quality Auditor,TS Internal Auditor,Taxation,Bank Audit,Direct Tax,Tally ERP,Tax Audit,Process Audit,Revenue Audit,Income Tax Audit,Income Tax Return,TDS Return,GST Return etc.

This is in regards for the position of Semi Qualified CA ( CA Drop out) for a Chartered Accountant Firm.(A) Hands on experience in following: Finalisation of financial statements Income-tax: Company and individuals tax returns, Assessments and litigation TDS: Monthly deductions and payments, filing of returns GST: Return filings + Reconciliations (GST experience is must) ROC compliance International remittance: Form 15CA/CB(B) Skillset: Tally ERP9, Tally Prime Familiarity with various tax portals (Income-tax, TRACES, GST, VAT, MCA, etc) Strong computer skills - MS office, V-lookup, Pivot, etc. (exposure in ERP would be preferred)(C) Other requirement: Good verbal and written communication skills Candidate should have zeal to learn and grow and capability to manage clients independently.Number of openings - 1Years of experience - 3-5 yearsBudget - 40 to 45k per monthLocation - Malviya Nagar (south delhi ,new delhi)Work mode is - WFO and 6 days workingA person who joins get an exposure to work in a 40 year old CA Firm & gets hands experience on domestic/ international financial projects end to end with senior partner having experience of firms like KPMG / PWC and Google / Amazon.

Role DescriptionThis is a full-time on-site role for a Senior IT Auditor in Hyderabad. The Senior IT Auditor will be responsible for conducting IT audits, assessing IT controls, analyzing data, and ensuring information technology and information security compliance. The role involves identifying risks and providing recommendations to improve IT processes and controls.ResposibilitiesPerform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix.Perform testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery,Conducting Quality review of the work performed by the team on control testing.Reviewing and developing clients custom control catalogues to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.Review the work done by team on SOC1 Testing and documentation.Identify IT control weaknesses in processes by performing Risk Assessment and document the findings.Constantly develop strong working relationships with engagement managers and onshore team members.Perform Vulnerability Assessment and Penetration testing as per clients requirement using industry standard tools.Basic Qualifications:Chartered AccountantPrior Experience: 3 years of post qualification experience in IT Audit, ITGC, SOX, SOC-1, SOC-2, Application Control ReviewPreferred/Desired Qualifications:Should have at least one of the following certifications: CISA/CISM/CISSP/ISO27001 LA/ISO 22301 LA/CBCP, or any other relevant certificationHaving experience with post-implementation review, Information Security, COBIT, ITL and Strategy transformation would be an add-on.