We are looking for a CA or Semi-Qualified CA with minimum 2 years of experience in Statutory Audit, Tax Audit. The ideal candidate should have a strong grasp of Accounting Standards (AS), Ind AS , and Standards on Auditing (SA) , along with proficiency in Excel and automation tools . Key Responsibilities: • Conduct Statutory, Tax Audits in compliance with regulatory standards . • Assist in financial certifications and ensure compliance with Income Tax, GST , and Companies Act regulations. • Prepare and analyze financial statements as per IND AS, AS , and SA . • Utilize Excel and accounting tools for data analysis and financial modeling . • Support the audit team in evaluating internal controls and managing project timelines . Key Requirements: • Qualification: Qualified CA/ Semi-Qualified CA • Experience: 2-5 years • Proficiency in Excel , Tally , ERP , and automation tools . • Strong analytical , problem-solving , and communication skills . #Hiring #AuditJobs #StatutoryAudit #TaxAudit #CA #CharteredAccountant #SemiQualifiedCA #Auditing #IndAS #AccountingStandards#auditjobs #JobOpportunity #NowHiring
The key responsibilities of the IT Auditor role include conducting internal audits such as SOC 1 & SOC 2, ITGC, ITAC, and compliance assessments with ISO 27001:2022 standards. You will be responsible for testing and evaluating internal controls, identifying workflow gaps, and recommending appropriate remediation strategies. Additionally, auditing under frameworks such as ISMS, SOX, and Trust Services Criteria will be part of your role. Evaluating various IT processes including Identity & Access Management, Change Management, Backup/Recovery, QAR, Billing, and Procurement is also a key responsibility. Working with enterprise platforms like Okta, Workday, Salesforce, NetSuite, and others will be essential. Collaboration with QA, Ops, and Management to align controls with business risks is crucial. Drafting audit reports and assisting in statutory audits and regulatory filings will also be part of your duties. For this role, the mandatory qualifications include completion of DISA/CISA (Certified Information Systems Auditor) certification and a Bachelor's Degree in Commerce, Accounting, or IT. Preferred qualifications include FAFD (Forensic Accounting & Fraud Detection), ISO 27001 Lead Auditor certification, and a Master of Business Administration (MBA). The core skill areas required for this position are Audit & Controls (ITGC, ITAC, SOX, SOC 1/2, Internal Audits, ISMS), Compliance & Risk (ISO 27001:2022, Regulatory Reporting, Forensics), Process Understanding (IAM, Privileged Access, Data Security, QAR), Tools (Okta, Salesforce, Workday, NetSuite, Zendesk, JIRA, GitHub), Documentation & Reporting (SOPs, Risk Matrices, Control Narratives), and Collaboration (QA, DevOps, InfoSec, Client Management). The ideal candidate should have 1-3 years of relevant experience in IT auditing. To apply for this position, please email your CV to aparna.pandey@sbahl.in and hr@sbahl.com with the subject line "Application IT Auditor".,
As an IT Auditor at the company, your role will involve conducting internal audits, including SOC 1 & SOC 2, ITGC, ITAC, and ISO 27001:2022 compliance assessments. You will be responsible for testing and evaluating internal controls, identifying workflow gaps, and recommending best-fit remediation. Additionally, you will perform audits under frameworks such as ISMS, SOX, and Trust Services Criteria, evaluating various IT processes like Identity & Access Management, Change Management, Backup/Recovery, QAR, Billing, and Procurement. Working with enterprise platforms such as Okta, Workday, Salesforce, NetSuite, and others will also be a part of your responsibilities. Collaboration with QA, Ops, and Management to align controls with business risks and drafting audit reports will be key aspects of your role. Key Responsibilities: - Conduct internal audits, SOC 1 & SOC 2, ITGC, ITAC, and ISO 27001:2022 compliance assessments. - Test and evaluate internal controls, identify workflow gaps, and recommend best-fit remediation. - Perform audits under frameworks like ISMS, SOX, and Trust Services Criteria. - Evaluate various IT processes and work with enterprise platforms. - Collaborate with QA, Ops, and Management to align controls with business risks. - Draft audit reports and assist in statutory audits and regulatory filings. Qualification Required: Mandatory: - DISA / CISA (Certified Information Systems Auditor) must be completed. - Bachelor's Degree in Commerce / Accounting / IT. Preferred: - FAFD Forensic Accounting & Fraud Detection (ICAI). - ISO 27001 Lead Auditor. - Master of Business Administration (MBA). Additional Company Details: - Core Skill Areas required include Audit & Controls, Compliance & Risk, Process Understanding, Tools, Documentation & Reporting, and Collaboration. - Experience required: 1-3 years. To Apply: Email your CV to aparna.pandey@sbahl.in and hr@sbahl.com with the subject line "Application: IT Auditor.",