YKT Talentica India Private Limited

𝑺𝒚𝒔𝒕𝒆𝒎𝒔 𝑨𝒖𝒅𝒊𝒕 - "𝑪𝒐𝒎𝒑𝒓𝒆𝒉𝒆𝒏𝒔𝒊𝒗𝒆 𝑮𝒖𝒊𝒅𝒆 𝒕𝒐 𝑺𝒚𝒔𝒕𝒆𝒎 𝑨𝒖𝒅𝒊𝒕 𝒂𝒏𝒅 𝑰𝑹𝑫𝑨 𝑹𝒆𝒈𝒖𝒍𝒂𝒕𝒊𝒐𝒏𝒔" 𝟏. 𝐖𝐡𝐚𝐭 𝐢𝐬 𝐚 𝐒𝐲𝐬𝐭𝐞𝐦 𝐀𝐮𝐝𝐢𝐭? A System Audit is a structured examination of an organization's IT infrastructure and systems to ensure they comply with 𝐫𝐞𝐠𝐮𝐥𝐚𝐭𝐨𝐫𝐲, 𝐨𝐩𝐞𝐫𝐚𝐭𝐢𝐨𝐧𝐚𝐥, 𝐚𝐧𝐝 𝐬𝐞𝐜𝐮𝐫𝐢𝐭𝐲 𝐬𝐭𝐚𝐧𝐝𝐚𝐫𝐝𝐬. It assesses the adequacy of control mechanisms, the integrity of data processing, and the overall reliability of systems in achieving organizational goals. 𝟐. 𝐈𝐦𝐩𝐨𝐫𝐭𝐚𝐧𝐜𝐞 𝐨𝐟 𝐒𝐲𝐬𝐭𝐞𝐦 𝐀𝐮𝐝𝐢𝐭 System audits are vital for: 𝐚. 𝐄𝐧𝐬𝐮𝐫𝐢𝐧𝐠 𝐂𝐨𝐦𝐩𝐥𝐢𝐚𝐧𝐜𝐞: Organizations need to adhere to regulations set by governing bodies like IRDAI. 𝐛. 𝐌𝐢𝐭𝐢𝐠𝐚𝐭𝐢𝐧𝐠 𝐑𝐢𝐬𝐤𝐬: Audits identify vulnerabilities, reducing risks of cyberattacks and data breaches. 𝐜. 𝐈𝐦𝐩𝐫𝐨𝐯𝐢𝐧𝐠 𝐄𝐟𝐟𝐢𝐜𝐢𝐞𝐧𝐜𝐲: Recommendations from audits help streamline IT processes and improve performance. 𝐝. 𝐌𝐚𝐢𝐧𝐭𝐚𝐢𝐧𝐢𝐧𝐠 𝐒𝐭𝐚𝐤𝐞𝐡𝐨𝐥𝐝𝐞𝐫 𝐓𝐫𝐮𝐬𝐭: Regular audits ensure transparency and reliability, enhancing the confidence of stakeholders. 𝟑. 𝐈𝐑𝐃𝐀 𝐑𝐞𝐠𝐮𝐥𝐚𝐭𝐢𝐨𝐧𝐬 𝐟𝐨𝐫 𝐒𝐲𝐬𝐭𝐞𝐦 𝐀𝐮𝐝𝐢𝐭 The Insurance Regulatory and Development Authority of India (IRDAI) has issued specific guidelines for conducting system audits to ensure that insurers maintain robust IT systems. These guidelines include: a. Auditing of IT systems to comply with the Information Security Guidelines issued by IRDAI. b. Ensuring secure processing, storage, and transmission of sensitive data. c. Verifying adherence to risk management practices. 𝟒. 𝐄𝐥𝐢𝐠𝐢𝐛𝐢𝐥𝐢𝐭𝐲 𝐟𝐨𝐫 𝐂𝐨𝐧𝐝𝐮𝐜𝐭𝐢𝐧𝐠 𝐒𝐲𝐬𝐭𝐞𝐦 𝐀𝐮𝐝𝐢𝐭𝐬 Only qualified professionals or entities are authorized to conduct system audits under IRDAI regulations. These include: a. Certified Information Systems Auditors (CISA). b. Auditors with expertise in IT risk assessment, cybersecurity, and compliance frameworks. c. Recognized auditing firms registered with appropriate regulatory bodies. 𝟓. 𝐏𝐞𝐫𝐢𝐨𝐝𝐢𝐜𝐢𝐭𝐲 𝐨𝐟 𝐒𝐲𝐬𝐭𝐞𝐦 𝐀𝐮𝐝𝐢𝐭𝐬 𝐚𝐬 𝐩𝐞𝐫 𝐈𝐑𝐃𝐀 𝐑𝐞𝐠𝐮𝐥𝐚𝐭𝐢𝐨𝐧𝐬 The IRDAI mandates that system audits be conducted: a. Annually, for most insurance companies, ensuring continuous monitoring and compliance. b. Special audits may be required in response to significant changes in IT infrastructure or cybersecurity incidents. 𝐓𝐡𝐞 𝐫𝐞𝐠𝐮𝐥𝐚𝐫𝐢𝐭𝐲 𝐞𝐧𝐬𝐮𝐫𝐞𝐬 𝐭𝐡𝐚𝐭 𝐚𝐧𝐲 𝐞𝐦𝐞𝐫𝐠𝐢𝐧𝐠 𝐫𝐢𝐬𝐤𝐬 𝐚𝐫𝐞 𝐢𝐝𝐞𝐧𝐭𝐢𝐟𝐢𝐞𝐝 𝐚𝐧𝐝 𝐦𝐢𝐭𝐢𝐠𝐚𝐭𝐞𝐝 𝐩𝐫𝐨𝐦𝐩𝐭𝐥𝐲, 𝐩𝐫𝐞𝐬𝐞𝐫𝐯𝐢𝐧𝐠 𝐭𝐡𝐞 𝐬𝐞𝐜𝐮𝐫𝐢𝐭𝐲 𝐚𝐧𝐝 𝐞𝐟𝐟𝐢𝐜𝐢𝐞𝐧𝐜𝐲 𝐨𝐟 𝐈𝐓 𝐬𝐲𝐬𝐭𝐞𝐦𝐬. 𝑻𝒉𝒊𝒔 𝒂𝒓𝒕𝒊𝒄𝒍𝒆 𝒉𝒊𝒈𝒉𝒍𝒊𝒈𝒉𝒕𝒔 𝒕𝒉𝒆 𝒄𝒓𝒊𝒕𝒊𝒄𝒂𝒍 𝒓𝒐𝒍𝒆 𝒐𝒇 𝒔𝒚𝒔𝒕𝒆𝒎 𝒂𝒖𝒅𝒊𝒕𝒔 𝒊𝒏 𝒕𝒉𝒆 𝒊𝒏𝒔𝒖𝒓𝒂𝒏𝒄𝒆 𝒔𝒆𝒄𝒕𝒐𝒓 𝒂𝒏𝒅 𝒑𝒓𝒐𝒗𝒊𝒅𝒆𝒔 𝒊𝒏𝒔𝒊𝒈𝒉𝒕𝒔 𝒊𝒏𝒕𝒐 𝒕𝒉𝒆 𝑰𝑹𝑫𝑨𝑰'𝒔 𝒓𝒆𝒈𝒖𝒍𝒂𝒕𝒐𝒓𝒚 𝒇𝒓𝒂𝒎𝒆𝒘𝒐𝒓𝒌. #systemsaudit #cybersecurity

🚀 We're Hiring! Join Our Finance Team at YKT Talentica! 🚀 We’re expanding our Finance team, and we want YOU to be a part of our growth! We are looking for dynamic, talented individuals to fill two key roles in our team: 📍 Location: Pune (Yerwada, Deccan Gymkhana, Chakan) 🔹 GST Executive 🔹 Accounts Executive Position Requirements: ✅ Education: Graduation is a must ✅ Experience: 1-3 years ✅ Skills: Advanced Excel proficiency required ✅ Communication: Strong verbal and written skills ✅ Immediate Joiners: Highly preferred! Role Responsibilities: GST Executive: ✔️ GST 2A-2B Reconciliation, Return Filing & Compliance ✔️ Accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) ✔️ Assist with monthly, quarterly, and annual GST reporting ✔️ Review GST invoices, credits, and debits for accuracy ✔️ Handle GST audits and communicate with tax authorities Accounts Executive: ✔️ Manage TDS, GST, and Income Tax filings ✔️ Handle Auditing and Reconciliation ✔️ Ensure timely and accurate tax filings ✔️ Support tax audits and compliance activities How to Apply: 📧 Send your resume to: [email protected] 📞 Contact: 72190400 🔁 Feel free to share this post with anyone who might be a great fit! Let’s grow together at YKT Talentica! #Hiring #FinanceJobs #GST #Accounts #JobOpening #PuneJobs #ImmediateJoiner #FinanceCareers #AdvancedExcel #YKT #JobSearch #Recruitment #NowHiring #JoinOurTeam CA Kush Tapas CA Manish Kumar YKT Talentica India Private Limited Aditya Sawant Hemant Raibole Snehal Kothari Sandeep Ghagare Tejal Salunkhe Pranit Varpe NAYAB TAMBOLI kiran Shinde Nikita Auti Vishal Hinge Shakuntala Raibole Tejasvi Sharad Bhad Ankita Bagad Jayesh Mahajan Kishor Darade Yashdip Ligade Saroj Kumar Gouda Prachi Upasani

🚀 We're Hiring! Join Our Finance Team at YKT Talentica! 🚀 We’re expanding our Finance team, and we want YOU to be a part of our growth! We are looking for dynamic, talented individuals to fill two key roles in our team: 📍 Location: Pune (Yerwada, Deccan Gymkhana, Chakan) 🔹 GST Executive 🔹 Accounts Executive Position Requirements: ✅ Education: Graduation is a must ✅ Experience: 1-3 years ✅ Skills: Advanced Excel proficiency required ✅ Communication: Strong verbal and written skills ✅ Immediate Joiners: Highly preferred! Role Responsibilities: GST Executive: ✔️ GST 2A-2B Reconciliation, Return Filing & Compliance ✔️ Accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9) ✔️ Assist with monthly, quarterly, and annual GST reporting ✔️ Review GST invoices, credits, and debits for accuracy ✔️ Handle GST audits and communicate with tax authorities Accounts Executive: ✔️ Manage TDS, GST, and Income Tax filings ✔️ Handle Auditing and Reconciliation ✔️ Ensure timely and accurate tax filings ✔️ Support tax audits and compliance activities How to Apply: 📧 Send your resume to: [email protected] 📞 Contact: 72190400 🔁 Feel free to share this post with anyone who might be a great fit! Let’s grow together at YKT Talentica! #Hiring #FinanceJobs #GST #Accounts #JobOpening #PuneJobs #ImmediateJoiner #FinanceCareers #AdvancedExcel #YKT #JobSearch #Recruitment #NowHiring #JoinOurTeam CA Kush Tapas CA Manish Kumar YKT Talentica India Private Limited Aditya Sawant Hemant Raibole Snehal Kothari Sandeep Ghagare Tejal Salunkhe Pranit Varpe NAYAB TAMBOLI kiran Shinde Nikita Auti Vishal Hinge Shakuntala Raibole Tejasvi Sharad Bhad Ankita Bagad Jayesh Mahajan Kishor Darade Yashdip Ligade Saroj Kumar Gouda Prachi Upasani