23 Sep
|
MSKA & Associates
|
Pune
23 Sep
MSKA & Associates
Pune
Job Description
About Firm
nEstablished in 1978, M S K A & Associates is an Indian partnership firm registered with the Institute of Chartered Accountants of India (ICAI) and the PCAOB (US Public Company Accountancy Oversight Board). A member firm of BDO International that offers a range of Assurance services, led by 80+ Partner & Directors and 1900+ staff across 11 cities - Ahmedabad, Bengaluru, Chennai, Chandigarh, Goa, Hyderabad, Kochi, Kolkata, Mumbai, Gurugram, and Pune. Having extensive experience, knowledge and industry foresight, our experts deliver robust, transparent and technology-driven services and provide bespoke solutions to clients. Our portfolio includes services like Assurance, Ind AS Conversion, IFC, Tax, Accounting Manual, Limited Review, Group Reporting, Certification and Capital Market Support.
nAbout TRA
nLeveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment.
With deep analytic skills and state-of-the art technologies, our professionals deliver customised and creative solutions to clients across geographies. Engage in transforming data into insights, our professionals guide clients through a crisis, fraud, regulatory investigations, etc. and advise them on strategies to prevent and mitigate the disruption arising from these complex matters.
nPosition Title - Assistant Manager
nExperience - 3 to 5 years
nQualification - CA / B.Tech / MBA (IT) / CISA / DISA
nRoles & Responsibilities:
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- Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404n
- Determine that the work delivered is of high quality.n
- Anticipate and identify engagement related risks and escalate issues as appropriate.n
- Actively establish & strengthen client (functional heads & key in
📌 Assistant Manager- Technology Risk Assurance (Pune)
🏢 MSKA & Associates
📍 Pune