07 Aug
|
Select Source International
|
India
07 Aug
Select Source International
India
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 (India)
🏢 Select Source International
📍 India