Winsmart

Perform IT Audit reviews in areas of ITGC, SOX, SOC 1 & SOC 2 Audits. • Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix. • Perform testing of IT security Application controls and…

• To maintain and provide a support service for the Director of Facilities daily schedule, including forward planning of his workload, diary management and coordinating and collating all relevant paperwork. • To set appointments and meetings for the Director as…

b'Position Manager Statutory AuditExperience 1 7 YearsLocation DelhiRequired experienced Qualified Chartered Accountant with 1 7 years post qualification experience (preferable with CA firm as an Audit Assurance specialist). Can conduct audits with a company turnover of INR 300 CR.Must have…