Mh Cybersecurity specialist Jobs – 130 Open Jobs Today

Asst. Manager - Internal Audit
Mount meru group —Mumbai, Maharashtra
- ₹10,00,000 - ₹12,00,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health insurance
- Paid time off
Quick apply
11h
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Barclays —Pune, Maharashtra
- Oracle
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Ingram Micro —Mumbai, Maharashtra
- Full-time
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Northern Trust Corp. —Pune, Maharashtra
- Full-time
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Fortinet —Mumbai, Maharashtra
- Full-time
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Partner Solutions Engineer (Mumbai)
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Asst. Manager - Internal Audit

Mount meru group -
Mumbai, Maharashtra

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Job details

Permanent | Full-time
₹10,00,000 - ₹12,00,000 a year
11 hours ago

Benefits

Provident Fund
Health insurance
Paid time off
Cell phone reimbursement
Work from home
Flexible schedule
Food provided
Paid sick time

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
Data mining
Law
SAP
ERP systems
English
Master's degree
Data analytics
Business Administration
Cybersecurity
SAP ERP
MBA
Communication skills
Internal audits

Full job description

Post : Asst. Manager

Location : Mumbai (CO)

Report to : Head – Internal Audit

Age band : 21 – 28 yrs.

Education : CA. Any additional qualification like CS / MBA / LLB / CIA / ACCA / CISA etc. will be advantageous

Experience : CA Minimum 1yr – Maximum 3yrs experience in internal audit

Target Sectors: Big Four Firm (Internal Audit) / Oil and Gas Sector / Manufacturing Sector

Others : Must have a valid passport / Willingness to travel to Africa for Audit purposes

Targeted companies:

· Deloitte / PWC/ KPMG / E&Y / Mahajan Aibara / Any Manufacturing sector.

Internal Auditor Responsibilities

· Assisting and determining internal audit scope, presentations and developing annual plans.

· Executing audits, report writing, audit checklist & assisting Audit team members in follow up etc.

· Performing the audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

· Performing as a specialist / catalyst by doing data analytics, data mining, understanding local compliances, cybersecurity, etc. and feeding to team members on continuous basis.

Job Brief

· We are looking for an enthusiastic team member who is eager to learn, explore, think out of box and add value to Internal audit department in attaining their audit objectives.

· Candidate should add value, bring ideas to optimize cost savings and improve operations efficiency through a systematic and disciplined approach for the effectiveness of risk management, control, and governance processes.

· Candidate should be ready to travel and conduct audit at various locations in Africa and India.

Job Description:

· Assisting and determining internal audit scope, presentations and developing annual plans.

· Conduct risk assessment of assigned department or functional area in established/required timeline

· Review the suitability of internal control design

· Conduct audit testing of specified area and identify reportable issues and dimension of risk

· Determine compliance with policies and procedures.

· Prepare audit reports on each audit assignment provide root cause and recommendations for areas of improvement, caution, etc.;

· Conduct follow-up on agreed action plans where appropriate including obtaining comments from the auditees within the stipulated period,

· Preparing audit checklist & timely completion.

· Act as an objective source of independent advice to ensure validity, legality and goal achievement

· Updating Audit work systematically.

· Ability to assist in special audit assignment related to investigation, risk management & process development.

· Assisting Seniors in admin related works w.r.t. Internal Audit Department.

· Work harmoniously with external auditors as requested by the organization

· Performs other related tasks as assigned by the management.

Desired profile /skill set:

· Well versed with ERP SAP or other ERP.

· Good communication and writing skills in English.

· High energy levels and initiative.

· Thinking out of box and ready to stretch

· Possess advanced skills in computer applications like Microsoft Word, Excel, PowerPoint, and other accounting software

· Advance level Analytical Analytics.

· Up to date with changes in legislations / Accounting standards

· Quick learner / Ability to understand process

· Willingness to travel - At least 50% travel time (Monthly)

· Good Inter-personal skills

· Proven teamwork and problem-solving abilities

· Confidence & ability to engage with Auditees independently

Pay: ₹1,000,000.00 - ₹1,200,000.00 per year

Benefits:

Cell phone reimbursement
Flexible schedule
Food provided
Health insurance
Paid sick time
Paid time off
Provident Fund
Work from home

Work Location: In person

Quick apply

Refine Your Search

cybersecurity specialist jobs in mh

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