CoreHRx Jobs

Apply in one click, save jobs and take free mock tests.

Register free Log in
Hiring? Post jobs with CoreHRx
My account
user

View & update profile

IT Audit - AD / Manager

Continental HR Services

Full time
Experience
5–8 years
Location
Mumbai
Work mode
Not stated
Salary
₹24–35 LPA
Posted 2 months ago Last checked 1 hr ago

You apply on Continental HR Services' website. CoreHRx takes you there after you sign in.

CoreHRx never asks candidates for money. If anyone does, .

Role at a glance

Experience
5–8 years
Education
Master's degree or higher

Job description

Location: Mumbai, Maharashtra, India
Department: Finance
Compensation: INR 2400000 - 3500000 per year

Experience: 5–8 yrs

1.Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.

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

3.Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.

4.Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.

Job market insights

₹5.3L – ₹10L advertised yearly salary for Accounting & Finance Jobs in Mumbai (middle half of 52 posts that show a salary; median ₹6L)

Most Accounting & Finance Jobs posts in Mumbai ask for 3–6 years of experience (46% of 309 that say).

Hiring most for Accounting & Finance Jobs in Mumbai

  • Kotak Mahindra Bank48 open jobs
  • JPMorganChase36 open jobs
  • WPP15 open jobs

From live job posts on CoreHRx, updated 1 Nov 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.

Questions about this job

What is the salary for this IT Audit - AD / Manager job?

The post states ₹24–35 LPA.

How much experience does this job need?

The post asks for 5–8 Yrs experience.

Where is this job based?

In Mumbai.

What kind of job is this?

It is a full time job.

How do I apply?

You apply on Continental HR Services' website. CoreHRx takes you there after you sign in.

Accounts and Finance Interview Questions and Answers: Accountant, GST, TDS

Preparing for an accountant, accounts executive or finance analyst interview in India? This guide lists the accounting, GST and TDS questions asked most often, sample answers, the Excel test you may get, and how freshers (B.Com, M.Com, CA Inter) and experienced candidates should prepare.

  • What are the golden rules of accounting?
  • How do you prepare a bank reconciliation statement?
  • What is input tax credit under GST?
  • What is the difference between GSTR-1 and GSTR-3B?

Get accounting & finance jobs in Mumbai by email

Create a free profile and we email you new accounting & finance jobs in Mumbai, at most once a week.

Similar jobs

ERP SystemsProject ManagementSDLCCommunication+2
Full time On-site 18 days ago

IT Audit

Paytm
noida
AWSChange ManagementCloud SecurityFirewalls+8
Full time On-site 11 days ago