- Fresher CA, CMA. Exams such as CISA, CRISC, DISA passed preferred.
- Role involves
- Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
- Independently working on multiple engagements with multiple AMs, Managers.
- Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
- Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.
- Other skills –
- Proficiency in MS Office is necessary.
- Self-starters without need for continuous monitoring and follow-ups.
- Valuable written and verbal communication skills
📌 IT Audit For Jan 2026 Fresher Mumbai CA candidate only (Navi Mumbai)
🏢 Select Source International
📍 Navi Mumbai
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