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IT Audit - AD / Manager (India)

CONTINENTAL HR SERVICES

India
Full-Time
Posted 5 days ago

Opens the application on in.jobrapido.com

Job Description & Responsibilities

  • 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 managing multiple engagements with 12 - 15 team members and multiple ED’s, Partners.
  • 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.

Job Details

Employment TypeFull-Time
Work ModeOn-Site
Experience0 – 0 years
Positions1

Posted by

N/A

Posted on:

24 Oct 2026

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