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To apply for Articleship/Employment, please send your CV to


Recruitment.WCC@WalkerChandiok.IN

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Ahmedabad

dasasdfsdf RE 11, 01st Floor,
Near Vikramnagar,
Iscon, Ambli Road, Ambli,
Ahmedabad - 380 058
Gujarat, India

Bengaluru

dasasdfsdf 5th Floor 65/2, Block A,
Bagmane Tridib,
Bagmane Tech Park,
CV Raman Nagar,
Bengaluru – 560093
Karnataka, India

Chandigarh

dasasdfsdf B-309, 3rd Floor,
Elante Office Building,
Industrial Area Phase-I,
Chandigarh – 160002
Punjab, India

Chennai

dasasdfsdf 9th floor, A wing,
Prestige Polygon, 471 Anna Salai,
Mylapore Division, Teynampet,
Chennai – 600035
Tamil Nadu, India

Dehradun

dasasdfsdf Suite No 2211, 2nd Floor, Building 2000,
Michigan Avenue, Doon Express,
Business Park, Subhash Nagar,
Dehradun - 248 002
Uttrakhand, India

Delhi Aerocity

dasasdfsdf 6th floor,
Worldmark 2, Aerocity,
New Delhi - 110037
Delhi, India


Goa

dasasdfsdf Y-4, 5th Floor,
Jairam Complex, Building A,
Mala-Neugi Nagar,
Panaji - 403 001
Goa, India

Gurugram

dasasdfsdf 21st floor,
DLF Square,
Jacaranda Marg,
DLF Phase II,
Gurugram - 122002
Haryana, India

Head office

dasasdfsdf L-41,
Connaught Circus,
Outer Circle,
New Delhi - 110001
Delhi, India

Hyderabad

dasasdfsdf Unit No - 1, 10th Floor, My Home Twitza,
Plot No's - 30 /A, Survey no - 83/1,
APIIC, Hyderabad Knowledge City,
Raidurg (Panmaktha) Village,
Serilingampally Mandal,
Ranga Reddy District,
Hyderabad – 500081
Telangana, India

Indore

dasasdfsdf BPK Titanium, 4th Floor,
AB Road, Vijaynagar,
Indore, Madhya Pradesh - 452010
India




Kochi

dasasdfsdf 6th Floor,
Modayil Centre point,
Warriam Road Junction,
MG Road, Kochi - 682 016
Kerala, India



Kolkata

dasasdfsdf Unit 1603 & 1604, Eco Centre,
Plot No 4, Street No 13,
EM Block, Sector V, Bidhannagar,
Kolkata – 700091
West Bengal, India

Mumbai

dasasdfsdf 11th Floor, Tower II,
One International Center,
SB Marg, Prabhadevi (W),
Mumbai – 400013
Maharashtra, India

Mumbai (Andheri)

dasasdfsdf Kaledonia, 1st Floor,
C Wing(Opposite J&J office),
Sahar Road, Andheri East,
Mumbai – 400069
Maharashtra, India

Noida

dasasdfsdf Plot No 19A, 2nd Floor,
Sector 16A,
Noida - 201301
Uttar Pradesh, India

Pune

dasasdfsdf 3rd Floor, Unit No 309 to 312,
West Wing,
Nyati Unitree Nagar Road,
Yerwada, Pune – 411006
Maharashtra, India

Knowledge dossier for download

Navigating the changes to Indian Accounting Standards

Job openings

Travel Requirement: Yes

Client Facing: Yes

Job Summary:

A key aspect of your role will be to cultivate and maintain strong client relationships, providing valuable insights and strategic advice to enhance the financial processes and controls.

Roles & Responsibilities:

  • Review & finalisation of assurance engagements (including group reporting).
  • Support seniors and independently work on business development initiatives including preparation of proposals and budgets.
  • Ensure 100% adherence to quality procedures in order to ensure high impact deliverables for the clients.
  • Work towards self & team development by facilitating and attending training & seminars on assurance practice & accounting standards.
  • Work under strict deadlines and demanding client conditions.
  • Day to day guidance to AM/consultants working in the team.
  • Management of time and cost on the project code.
  • Timely billing and collections from the clients.
  • Should be willing to travel as and when required within the country and abroad for continuous/ long period of time.

Qualifications:

    Required:
  • Qualified CA
  • Good technical knowledge AS, Ind AS, SAs etc.
  • Exposure to ERP environment (Tally, SAP, JDE, etc.)
  • Client facing experience is essential.
  • Willingness to travel within India or abroad for continuous/ long period of time.

  • Preferred:
  • Knowledge of specific industry trends, regulations, and challenges.

Skills and Competencies:

  • Strong leadership, interpersonal and communication skills
  • Ability to effectively manage multiple, concurrent projects and meet deadlines while working both independently and in a team environment
  • Ability to work effectively and utilise project management skills to manage tasks according to strict deadlines
  • Demonstrating experience as a team leader by creating a positive environment by monitoring workloads of the team while meeting client expectations and respecting the work-life quality of team members, providing candid, meaningful feedback in a timely manner, and keeping the leadership informed of any progress or issues

Experience Level:

  • 4-8 years of experience into assurance practice

Apply now

Travel Requirement: Yes

Client Facing: Yes

Job Summary:

A key aspect of your role will be to cultivate and maintain strong client relationships, providing valuable insights and strategic advice to enhance the financial processes and controls.

Roles & Responsibilities:

  • Review & finalisation of assurance engagements (including group reporting).
  • Support seniors and independently work on business development initiatives including preparation of proposals and budgets.
  • Ensure 100% adherence to quality procedures in order to ensure high impact deliverables for the clients.
  • Work towards self & team development by facilitating and attending training & seminars on assurance practice & accounting standards.
  • Work under strict deadlines and demanding client conditions.
  • Day to day guidance to AM/consultants working in the team.
  • Management of time and cost on the project code.
  • Timely billing and collections from the clients.
  • Should be willing to travel as and when required within the country and abroad for continuous/ long period of time.

Qualifications:

    Required:
  • Qualified CA
  • Good technical knowledge AS, Ind AS, SAs etc.
  • Exposure to ERP environment (Tally, SAP, JDE, etc.)
  • Client facing experience is essential.
  • Willingness to travel within India or abroad for continuous/ long period of time.

  • Preferred:
  • Knowledge of specific industry trends, regulations, and challenges.

Skills and Competencies:

  • Strong leadership, interpersonal and communication skills
  • Ability to effectively manage multiple, concurrent projects and meet deadlines while working both independently and in a team environment
  • Ability to work effectively and utilise project management skills to manage tasks according to strict deadlines
  • Demonstrating experience as a team leader by creating a positive environment by monitoring workloads of the team while meeting client expectations and respecting the work-life quality of team members, providing candid, meaningful feedback in a timely manner, and keeping the leadership informed of any progress or issues

Experience Level:

  • 4-8 years of experience into assurance practice

Apply now

Travel Requirement: Yes

Client Facing: Yes

Job Summary:

A key aspect of your role will be to cultivate and maintain strong client relationships, providing valuable insights and strategic advice to enhance the financial processes and controls.

Roles & Responsibilities:

  • Review & finalisation of assurance engagements (including group reporting).
  • Support seniors and independently work on business development initiatives including preparation of proposals and budgets.
  • Ensure 100% adherence to quality procedures in order to ensure high impact deliverables for the clients.
  • Work towards self & team development by facilitating and attending training & seminars on assurance practice & accounting standards.
  • Work under strict deadlines and demanding client conditions.
  • Day to day guidance to AM/consultants working in the team.
  • Management of time and cost on the project code.
  • Timely billing and collections from the clients.
  • Should be willing to travel as and when required within the country and abroad for continuous/ long period of time.

Qualifications:

    Required:
  • Qualified CA
  • Good technical knowledge AS, Ind AS, SAs etc.
  • Exposure to ERP environment (Tally, SAP, JDE, etc.)
  • Client facing experience is essential.
  • Willingness to travel within India or abroad for continuous/ long period of time.

  • Preferred:
  • Knowledge of specific industry trends, regulations, and challenges.

Skills and Competencies:

  • Strong leadership, interpersonal and communication skills
  • Ability to effectively manage multiple, concurrent projects and meet deadlines while working both independently and in a team environment
  • Ability to work effectively and utilise project management skills to manage tasks according to strict deadlines
  • Demonstrating experience as a team leader by creating a positive environment by monitoring workloads of the team while meeting client expectations and respecting the work-life quality of team members, providing candid, meaningful feedback in a timely manner, and keeping the leadership informed of any progress or issues

Experience Level:

  • 4-8 years of experience into assurance practice

Apply now

Travel Requirement: Yes

Client Facing: Yes

Job Summary:

A key aspect of your role will be to cultivate and maintain strong client relationships, providing valuable insights and strategic advice to enhance the financial processes and controls.

Key Responsibilities:

  • Review & finalization of assurance engagements (including group reporting).
  • Support seniors and independently work on business development initiatives including preparation of proposals and budgets.
  • Ensure 100% adherence to quality procedures in order to ensure high impact deliverables for the clients.
  • Work towards self & team development by facilitating and attending training & seminars on assurance practice & accounting standards.
  • Work under strict deadlines and demanding client conditions.
  • Day to day guidance to Manager/AM/consultants working in the team.
  • Management of time and cost on the project code.
  • Timely billing and collections from the clients.
  • Should be willing to travel as and when required within the country and abroad for continuous/ long period of time.

Qualifications:

    Required:
  • Qualified CA
  • Good technical knowledge AS, Ind AS, SAs etc.
  • Exposure to ERP environment (Tally, SAP, JDE, etc.)
  • Client facing experience is essential.
  • Willingness to travel.

  • Preferred:
  • Knowledge of specific industry trends, regulations, and challenges.

Skills and Competencies:

  • Strong leadership,Interpersonal and communication skills
  • Ability to effectively manage multiple projects and meet deadlines while working both independently and in a team environment.
  • Ability to work effectively and utilise project management skills to manage tasks according to strict deadlines
  • Demonstrating experience as a team leader by creating a positive environment by monitoring workloads of the team while meeting client expectations and respecting the work-life quality of team members, providing candid, meaningful feedback in a timely manner, and keeping the leadership informed of any progress or issues

Experience Level:

  • Minimum 7 years of experience in assurance practice

Apply now

Travel Requirement: Yes

Client Facing: Yes

Job Summary:

A key aspect of your role will be to cultivate and maintain strong client relationships, providing valuable insights and strategic advice to enhance the financial processes and controls.

Key Responsibilities:

  • Review & finalization of assurance engagements (including group reporting).
  • Support seniors and independently work on business development initiatives including preparation of proposals and budgets.
  • Ensure 100% adherence to quality procedures in order to ensure high impact deliverables for the clients.
  • Work towards self & team development by facilitating and attending training & seminars on assurance practice & accounting standards.
  • Work under strict deadlines and demanding client conditions.
  • Day to day guidance to Manager/AM/consultants working in the team.
  • Management of time and cost on the project code.
  • Timely billing and collections from the clients.
  • Should be willing to travel as and when required within the country and abroad for continuous/ long period of time.

Qualifications:

    Required:
  • Qualified CA
  • Good technical knowledge AS, Ind AS, SAs etc.
  • Exposure to ERP environment (Tally, SAP, JDE, etc.)
  • Client facing experience is essential.
  • Willingness to travel.

  • Preferred:
  • Knowledge of specific industry trends, regulations, and challenges.

Skills and Competencies:

  • Strong leadership,Interpersonal and communication skills
  • Ability to effectively manage multiple projects and meet deadlines while working both independently and in a team environment.
  • Ability to work effectively and utilise project management skills to manage tasks according to strict deadlines
  • Demonstrating experience as a team leader by creating a positive environment by monitoring workloads of the team while meeting client expectations and respecting the work-life quality of team members, providing candid, meaningful feedback in a timely manner, and keeping the leadership informed of any progress or issues

Experience Level:

  • Minimum 7 years of experience in assurance practice

Apply now

Travel Requirement: Hybrid

Client Facing: Yes

Job Summary:

The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organisation's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards.

Roles & Responsibilities:

  • Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.
  • Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.
  • Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.
  • Analyse audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.
  • Prepare detailed audit reports documenting findings, recommendations, and corrective actions.
  • Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences.
  • Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.
  • Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance.

Qualification:

    Required:
  • CA/MBA – Finance/CISA/CISM/ Specialization in IT Specialist

  • Preferred:
  • SAP certification, Oracle certification, reviews of OS (Linux,etc) or database (Oracle,SQL, etc)
  • Experience in IFC, SOX or SOC (ISAE3402/SSAE18) reviews/testing.
  • Good communication skills (Verbal & Written)

Skills and Competencies:

  • Financial Services or Non-Financial services IT Audit experience – preferably in a “hands-on” role where they lead the delivery of IT audits from the planning phase to the reporting stage.
  • Must have good understanding of related ISAs, financial statement assertions, control Objectives. risk and its application as IT External Audit Practice.
  • Must have experience in evaluating Financial Business Processes and identification of process risks and controls.
  • Must have expertise in ITGC and ITAC control testing and in standard and non-standard systems. (SAP, Oracle, etc).
  • Must have experience and technical knowledge in auditing in at least one standard ERP (SAP ERP or Oracle ERP).
  • Experience of managing IT audits in addition to dealing with complex technical matters and ISAs requirement on controls.

Experience Level:

  • 4-7 years

Apply now

Travel Requirement: Hybrid

Client Facing: Yes

Job Summary:

The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organisation's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards.

Key Responsibilities:

  • Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.
  • Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.
  • Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.
  • Analyse audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.
  • Prepare detailed audit reports documenting findings, recommendations, and corrective actions.
  • Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences.
  • Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.
  • Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance

Qualifications:

    Required:
  • CA/MBA – Finance/CISA/ IT Specialist [Include mandatory skills and knowledge]

  • Preferred:
  • Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar
  • SAP certification, reviews of OS (Linux,etc) and database (Oracle,SQL, etc)
  • Good communication skills (Verbal & Written)

Skills and Competencies:

  • Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit.
  • Financial Services or Non-Financial services IT Audit experience – preferably in a “hands-on” role where they lead the delivery of IT audits from the planning phase to the reporting stage.
  • Should be familiar with ERP accounting systems such as SAP, Oracle, etc

Experience Level:

  • 1-3 years

Apply now

Travel Requirement: Hybrid

Client Facing: Yes

Job Summary:

The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organisation's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards.

Key Responsibilities:

  • Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.
  • Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.
  • Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.
  • Analyse audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.
  • Prepare detailed audit reports documenting findings, recommendations, and corrective actions.
  • Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences.
  • Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.
  • Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance

Qualifications:

    Required:
  • CA/MBA – Finance/CISA/ IT Specialist [Include mandatory skills and knowledge]

  • Preferred:
  • Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar
  • SAP certification, reviews of OS (Linux,etc) and database (Oracle,SQL, etc)
  • Good communication skills (Verbal & Written)

Skills and Competencies:

  • Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit.
  • Financial Services or Non-Financial services IT Audit experience – preferably in a “hands-on” role where they lead the delivery of IT audits from the planning phase to the reporting stage.
  • Should be familiar with ERP accounting systems such as SAP, Oracle, etc

Experience Level:

  • 1-3 years

Apply now

Travel Requirement: Minimal on case-to-case basis

Client Facing: Yes

Job Summary:

The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organization's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards.

Key Responsibilities:

  • Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.
  • Candidate should have experience in IT audits of ERP applications, interfaces, Access controls, Segregation of Duties analysis, ITGC, ITAC and audit trail review of various applications as part of IT audit support for statutory audits / external clients.
  • Candidate should have good understanding of audit methodology and legal / regulatory requirements from statutory perspective.
  • Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.
  • Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.
  • Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.
  • Prepare detailed audit reports documenting findings, recommendations, and corrective actions.
  • Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences.
  • Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.
  • Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance

Qualifications:

    Required:
  • CA

  • Preferred:
  • CISA/ DISA certified
  • Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar
  • SAP certification, reviews of OS (Linux,etc) and database (Oracle,SQL, etc)
  • Good communication skills (Verbal & Written)

Skills and Competencies:

  • Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit
  • Financial Services or Non Financial services IT Audit experience – preferably in a “hands-on” role where they lead the delivery of IT audits from the planning phase to the reporting stage.
  • Should be familiar with ERP accounting systems such as SAP, Oracle, etc

Experience Level:

  • 3-5 years

Apply now

Travel Requirement: Minimal on case-to-case basis

Client Facing: Yes

Job Summary:

The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organization's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards.

Key Responsibilities:

  • Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.
  • Candidate should have experience in IT audits of ERP applications, interfaces, Access controls, Segregation of Duties analysis, ITGC, ITAC and audit trail review of various applications as part of IT audit support for statutory audits / external clients.
  • Candidate should have good understanding of audit methodology and legal / regulatory requirements from statutory perspective.
  • Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.
  • Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.
  • Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.
  • Prepare detailed audit reports documenting findings, recommendations, and corrective actions.
  • Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences.
  • Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.
  • Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance

Qualifications:

    Required:
  • CA

  • Preferred:
  • CISA/ DISA certified
  • Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar
  • SAP certification, reviews of OS (Linux,etc) and database (Oracle,SQL, etc)
  • Good communication skills (Verbal & Written)

Skills and Competencies:

  • Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit
  • Financial Services or Non Financial services IT Audit experience – preferably in a “hands-on” role where they lead the delivery of IT audits from the planning phase to the reporting stage.
  • Should be familiar with ERP accounting systems such as SAP, Oracle, etc

Experience Level:

  • 3-5 years

Apply now

Travel Requirement: Minimal on case-to-case basis

Client Facing: Yes

Job Summary:

The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organization's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards.

Key Responsibilities:

  • Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.
  • Candidate should have experience in IT audits of ERP applications, interfaces, Access controls, Segregation of Duties analysis, ITGC, ITAC and audit trail review of various applications as part of IT audit support for statutory audits / external clients.
  • Candidate should have good understanding of audit methodology and legal / regulatory requirements from statutory perspective.
  • Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.
  • Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.
  • Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.
  • Prepare detailed audit reports documenting findings, recommendations, and corrective actions.
  • Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences.
  • Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.
  • Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance

Qualifications:

    Required:
  • CA

  • Preferred:
  • CISA/ DISA certified
  • SAP certification, Oracle certification, reviews of OS (Linux,etc) or database (Oracle,SQL, etc)
  • Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar
  • Good communication skills (Verbal & Written)

Skills and Competencies:

  • Financial Services or Non Financial services IT Audit experience – preferably in a “hands-on” role where they lead the delivery of IT audits from the planning phase to the reporting stage.
  • Must have good understanding of related ISAs, financial statement assertions, control Objectives. risk and its application as IT External Audit Practice.
  • Must have experience in evaluating Financial Business Processes and identification of process risks and controls.
  • Must have expertise in ITGC and ITAC control testing and in standard and non-standard systems.(SAP, Oracle, etc)
  • Must have experience and technical knowledge in auditing in at least one standard ERP (SAP ERP or Oracle ERP).
  • Experience of managing IT audits in addition to dealing with complex technical matters and ISAs requirement on controls.
  • Team handling experience is a must.
  • Should be familiar with ERP accounting systems such as SAP, Oracle, etc

Experience Level:

  • 7-10 years

Apply now

Travel Requirement: Minimal on case-to-case basis

Client Facing: Yes

Job Summary:

The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organization's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards.

Key Responsibilities:

  • Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.
  • Candidate should have experience in IT audits of ERP applications, interfaces, Access controls, Segregation of Duties analysis, ITGC, ITAC and audit trail review of various applications as part of IT audit support for statutory audits / external clients.
  • Candidate should have good understanding of audit methodology and legal / regulatory requirements from statutory perspective.
  • Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.
  • Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.
  • Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.
  • Prepare detailed audit reports documenting findings, recommendations, and corrective actions.
  • Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences.
  • Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.
  • Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance

Qualifications:

    Required:
  • CA

  • Preferred:
  • CISA/ DISA certified
  • SAP certification, Oracle certification, reviews of OS (Linux,etc) or database (Oracle,SQL, etc)
  • Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar
  • Good communication skills (Verbal & Written)

Skills and Competencies:

  • Financial Services or Non Financial services IT Audit experience – preferably in a “hands-on” role where they lead the delivery of IT audits from the planning phase to the reporting stage.
  • Must have good understanding of related ISAs, financial statement assertions, control Objectives. risk and its application as IT External Audit Practice.
  • Must have experience in evaluating Financial Business Processes and identification of process risks and controls.
  • Must have expertise in ITGC and ITAC control testing and in standard and non-standard systems.(SAP, Oracle, etc)
  • Must have experience and technical knowledge in auditing in at least one standard ERP (SAP ERP or Oracle ERP).
  • Experience of managing IT audits in addition to dealing with complex technical matters and ISAs requirement on controls.
  • Team handling experience is a must.
  • Should be familiar with ERP accounting systems such as SAP, Oracle, etc

Experience Level:

  • 7-10 years

Apply now

Travel Requirement: Yes

Client Facing: Yes

Job Summary:

A key aspect of your role will be to cultivate and maintain strong client relationships, providing valuable insights and strategic advice to enhance the financial processes and controls.

Key Responsibilities:

  • Review & finalization of assurance engagements (including group reporting).
  • Ensure 100% adherence to quality procedures in order to ensure high impact deliverables for the clients.
  • Work towards self & team development by facilitating and attending training & seminars on assurance practice & accounting standards.
  • Work under strict deadlines and demanding client conditions.
  • Day to day guidance to AM/consultants working in the team.
  • Management of time and cost on the project code.
  • Timely billing and collections from the clients .
  • Should be willing to travel as and when required within the country and abroad for continuous/ long period of time.

Qualifications:

    Required:
  • Qualified CA
  • Good technical knowledge AS, Ind AS, SAs etc.
  • Exposure to ERP environment (Tally, SAP, JDE, etc.)
  • Client facing experience is essential.
  • Willingness to travel.

  • Preferred:
  • Knowledge of specific industry trends, regulations, and challenges.

Skills and Competencies:

  • Interpersonal and communication skills
  • Ability to effectively manage multiple projects and meet deadlines wle working both independently and in a team environment
  • Ability to work effectively and utilize project management skills to manage tasks according to strict deadlines

Experience Level:

  • 2-4 years of experience into assurance practice

Apply now

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Walker Chandiok & Co LLP (the “Firm”) takes the protection of your privacy very seriously. We will only use your personal information to deliver the services you have requested from us, and to meet our legal and regulatory responsibilities.

How do we collect information from you?

We obtain information about you when you engage us to deliver our services and/or when you use our website, for example, when you contact us about our services

What type of information do we collect from you?

The personal information we collect from you will vary depending on which services you engage us to deliver. The personal information we collect might include but not limited to, your full name address, telephone number, email address, your Director Identification Number, bank account details, your IP address, cookie information etc, which pages you may have visited on our website and when you accessed them.

How is your information used?

In general terms, and depending on which services you engage us to deliver, as part of providing our agreed services we may use your information to:

  • contact you by post, email or telephone
  • verify your identity where this is required
  • understand your needs and how they may be met
  • maintain our records in accordance with applicable legal and regulatory obligations
  • process financial transactions
  • prevent and detect crime, fraud or corruption
  • to send periodic emails on latest updates for the different areas
  • for processing of invoices or payments

We are required by legislation, other regulatory requirements and our insurers to retain your data where we have ceased to act for you. The period of retention required varies with the applicable legislation. To ensure compliance with all such requirements it is the policy of the firm to retain all data for a period of [ten] years from the end of the period concerned.

Who has access to your information?

We will not sell or rent your information to third parties.
We will not share your information with third parties for marketing purposes without taking explicit consent from you.
Any staff with access to your information has a duty of confidentiality under the ethical standards that this firm is required to follow.
However, we may share information under legal and regulatory compliance purposes with authorities

Third Party Service Providers working on our behalf

We may pass your information to our third party service providers, agents, subcontractors and other associated organisations for the purposes of completing tasks and providing services to you on our behalf. However, when we use third party service providers, we disclose only the personal information that is necessary and legitimate to deliver the service and we have a contract in place that requires them to keep your information secure and not to use it for their own purposes.

Please be assured that we will not release your information to third parties unless you have requested that we do so, or we are required to do so by law or regulation for example, by a court order or for the purposes of prevention and detection of crime, fraud or corruption.

How you can access and update your information

Keeping your information up to date and accurate is important to us. We commit to regularly review and correct where necessary, the information that we hold about you. If any of your information changes, please email or write to us, or call us using the ‘Contact information’ noted below.

You have the right to ask for a copy of the information the Firm holds about you.

Security precautions in place to protect the loss, misuse or alteration of your information

Whilst we strive to protect your personal information, we cannot guarantee the security of any information you transmit to us, and you do so at your own risk.

Once we receive your information, we make our best effort to ensure its security on our systems. Where we have given, or where you have chosen, a password which enables you to access information, you are responsible for keeping this password confidential. We ask you not to share your password with anyone.

Your data will usually be processed in our offices in India. However, to allow us to operate efficient digital processes, we sometimes need to store information in servers located outside India. We take the security of your data seriously and so all our systems have appropriate security in place that complies with all applicable legislative and regulatory requirements.

Your choices

We may occasionally contact you by [post / email / telephone] with details of any changes in legal and regulatory requirements or other developments that may be relevant to your affairs and, where applicable, how we may assist you further. If you do not wish to receive such information from us, please let us know by contacting us as indicated under ‘Contact information’ below.

Your rights

Access to your information: You have the right to request a copy of the personal information about you that we hold.

Correcting your information: We want to make sure that your personal information is accurate, complete and up to date and you may ask us to correct any personal information about you that you believe does not meet these standards

Deletion of your information: You have the right to ask us to delete personal information about you where:

  • you consider that we no longer require the information for the purposes for which it was obtained
  • you have validly objected to our use of your personal information - see ‘Objecting to how we may use your information’ below
  • our use of your personal information is contrary to law or our other legal obligations
  • [we are using your information with your consent and you have withdrawn your consent - see ‘withdrawing consent to use your information’ below].

However, the data shall be retained as per the legal and regulatory requirement for meeting the statutory, legal and regulatory requirement.

Restricting how we may use your information: In some cases, you may ask us to restrict how we use your personal information. This right might apply, for example, where we are checking the accuracy of personal information about you that we hold or assessing the validity of any objection you have made to our use of your information. The right might also apply where there is no longer a basis for using your personal information but you do not want us to delete the data. Where this right is validly exercised, we may only use the relevant personal information with your consent, for legal claims or where there are other public interest grounds to do so.

Objecting to how we may use your information: Where we use your personal information to perform tasks carried out in the public interest then, if you ask us to, we will stop using that personal information unless there are overriding legitimate grounds to continue.

Withdrawing consent to use your information: Where we use your personal information with your consent you may withdraw that consent at any time, and we will stop using your personal information for the purpose(s) for which consent was given.

Please contact us in any of the ways set out in ‘Contact information’ below if you wish to exercise any of these rights.

Changes to our privacy notice

We keep this privacy notice under regular review. This privacy notice was last updated on August 2019

Contact information

Data Protection Officer Rupali Nalavade

Complaints

For any queries or complaints about how we handle your personal information but you also have the right to lodge a complaint with the Data Protection Officer:

Data Protection Officer Rupali Nalavade

Website www.walkerchandiok.in

Download whistleblower policy