77 Icfr Jobs - Page 2

Role Overview: You will be responsible for leading the internal audit function as the Head of Internal Audit at Amagi, as the company gears towards its IPO journey. Your role will involve setting up and running a formal Audit Committee process, ensuring robust governance, risk management, and compliance frameworks aligned with regulatory expectations. Key Responsibilities: - Develop and lead the internal audit function, setting the vision, goals, and objectives in alignment with the company's growth trajectory and IPO readiness. - Create and execute a comprehensive, risk-based internal audit plan covering financial, operational, and compliance risks, getting it approved by the Audit Committe...

Summary: We are seeking a Controller to oversee the financial operations of subsidiary companies. The ideal candidate should have knowledge of IndAS, Basic tax regulations, and ICFR. The Financial Controller will play a crucial role in financial planning, reporting, analysis, and compliance, ensuring the financial health of the business. Responsibilities: Responsible for monthly and quarterly closing of books of accounts in a timely manner as required for local as well as group reporting purposes, including Monthly MIS and forecasts and outlook. Preparation of the annual financial statements and finalisation thereof with the Stat Auditors. Development and implementation of standard financial...

ears of Experience- 5+ Years Location: Navi Mumbai Mode of Working: Working from office Qualification: CA Job Description Location: Navi Mumbai Financial Reporting And Compliance Prepare and finalize standalone financial statements as per Ind AS. Ensure timely and accurate LODR (Listing Obligations and Disclosure Requirements) reporting. Handle monthly financial closures, including preparation and posting of Ind AS adjustments (lease accounting, ESOPs, ECL, etc. Consolidation And Overseas Subsidiary Financials Prepare & Consolidate financials for overseas subsidiaries in compliance with applicable accounting standards. Manage intercompany transactions, including billing, reconciliation, and ...

About the role This role is responsible to manage and mentor a team which work cross functionally to drive the controls agenda for the Group. Following our Business Code of Conduct and always acting with integrity and due diligence and have these specific risk responsibilities: -Responsible for qualitative management of various Governances, trainings and control related activities. -Has adequate process knowledge and able to understand the risks, controls, data flows, SOD conflicts in the existing operations and apply process knowledge to analyse the impact on overall financial with the ability to identify financial risks while defining new operations. Work with cross functional teams to mit...

As a global leader in assurance, tax, transaction and advisory services, EY is committed to hiring and developing passionate individuals to contribute towards building a better working world. At EY, the focus is not just on your current state, but on nurturing your potential for growth and development. The organization believes in empowering individuals to shape their own careers, offering limitless opportunities and providing a culture that encourages training, creativity, and personal growth. Your journey at EY will be filled with motivating experiences that will aid you in becoming the best version of yourself professionally. The role of Manager-Internal Audit in Insurance, based in Mumba...

Job Overview: We are seeking a highly experienced professional with a strong background in operational effectiveness testing (OET) to join our Internal Audit team. The ideal candidate will have extensive experience in internal auditing, SOX audits, risk control matrix (RCM) creation, and test script preparation. This role requires a deep understanding of operational controls, compliance requirements, and audit methodologies within a complex financial environment, preferably investment banking. Key Responsibilities: Plan, design, and execute operational effectiveness testing (OET) across various business processes and control areas. Develop, review, and maintain detailed test scripts aligned ...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY GRC Tech team, you'll contribute technically to IT Risk and SAP S4 transformation client engagements. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements...

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute to building a better working world. We believe in providing a culture that offers training, opportunities, and creative freedom for personal and professional growth. At EY, we focus not only on your current abilities but also on your potential for growth. Your career is yours to shape, and we offer limitless potential along with motivating and fulfilling experiences to guide you towards becoming your best professional self. The opportunity available is for the role of Senior Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Contro...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Role Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and SAP S4 transformation client engagements An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existi...

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to contribute towards building a better working world. The culture at EY emphasizes training, opportunities, and creative freedom to help individuals grow and reach their full potential. EY focuses not only on your current capabilities but also on nurturing your future growth. Your career at EY is in your hands, offering limitless potential and providing motivating experiences to support your professional development. The opportunity available is for the role of Consultant - Risk Consulting - Internal Audit - Insurance in Mumbai. EY's Risk Consulting excels in providing innov...

You have been mandated to recruit a skilled Chartered Accountant (CA) with experience in SOX (Sarbanes-Oxley) testing and financial control processes for a temporary role based in Gurgaon. The ideal candidate will have a strong background in SOX testing, with a particular focus on Internal Financial Controls (IFC), and a solid understanding of financial control frameworks. Key Responsibilities: - Perform SOX testing to assess the effectiveness of internal controls over financial reporting (ICFR). - Execute detailed testing of financial controls and processes in line with SOX compliance requirements. - Assess the design and operating effectiveness of internal controls. - Collaborate with stak...

Role: Senior Executive/Executive in Internal Audit Team Job Location: Gurgaon Company Website: https://www.oxyzo.in/ Responsibilities: Will be responsible for managing the internal audits assignments. Drive innovation within the audit team and generate fresh ideas to achieve the objectives of the internal audit. Responsible for ensuring controls in line with ICFR (Internal controls over financial reporting). Create and maintain continuous audit dashboards and drive the key parameters centrally. Support the business in identifying areas of leakages/improving efficiencies etc. Liaising with all levels of management and building successful relationships across the business. Ability to understan...

You are a Chartered Accountant (CA) with at least 2 years of post-qualification experience in ICFR / SOX audit. Your role involves driving the controls agenda for the Group, ensuring compliance with the Business Code of Conduct, and acting with integrity and due diligence. Your specific responsibilities include performing ICFR assessments, conducting process/control reviews, analyzing SOD conflicts, data flows, and identifying financial risks within existing operations. You will work with cross-functional teams to mitigate risks, lead discussions to address control gaps, and collaborate with stakeholders to drive the overall control agenda. Additionally, you will represent the team in proces...

We are seeking a highly skilled Chartered Accountant to manage the final accounts and ensure robust Internal Control over Financial Reporting (ICFR). The ideal candidate will play a key role in maintaining financial integrity and compliance, driving process improvements, and supporting our financial strategy. Key Responsibilities: Final Accounts Preparation: Prepare and finalize financial statements in accordance with applicable accounting standards and regulations. Ensure accuracy and completeness of financial records and reports. Internal Control Assessment: Develop, implement, and monitor internal control systems to ensure compliance with financial reporting standards. Conduct regular ass...

We are seeking a highly skilled Chartered Accountant to manage the final accounts and ensure robust Internal Control over Financial Reporting (ICFR). The ideal candidate will play a key role in maintaining financial integrity and compliance, driving process improvements, and supporting our financial strategy. Key Responsibilities: Final Accounts Preparation: Prepare and finalize financial statements in accordance with applicable accounting standards and regulations. Ensure accuracy and completeness of financial records and reports. Internal Control Assessment: Develop, implement, and monitor internal control systems to ensure compliance with financial reporting standards. Conduct regular ass...

You will be responsible for supervising and coordinating activities of workers engaged in calculating, posting, and verifying duties to obtain and record financial data for use in maintaining accounting and statistical records at Hirotec. As a Team Lead Accounting, you will be expected to direct financial activities and perform various duties including but not limited to the following primary responsibilities: - Analyzing and reviewing the Project Financials monthly with the Project managers. - Assisting the Manager in Monthly closing activities, including Preparation of profit and loss statements and Balance sheet and schedules thereof. - Assisting Operations with cost and revenue reconcili...

Amagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetization. From live remote production and real-time ad decisioning to automated playout and global content syndication. We operate a dynamic content and advertising marketplace and offer fully managed broadcast services that ensure 24/7 reliability and compliance. Trusted by 56% of the Top 50 media companies globally, Amagi powers over 7,000 channel deliveries across 300+ content distributors, processing 500K+ hours of content and generating 26 billion+ monetized ad impressions. Headquartered in Bengaluru...

As a Chartered Accountant at Coimbatore with 1 to 5 years of experience, your role will involve supervising and coordinating activities related to financial data calculation, posting, and verification for maintaining accounting and statistical records. Your primary responsibilities will include analyzing and reviewing project financials monthly, assisting in monthly closing activities, reconciling cost and revenue for operations, establishing accounting control procedures, analyzing budgets and expenditures, managing financial data, interacting with auditors, ensuring proper insurance for company assets and employees, monitoring cash flow, focusing on technology for efficiency improvements, ...

Amagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetization. From live remote production and real-time ad decisioning to automated playout and global content syndication. We operate a dynamic content and advertising marketplace and offer fully managed broadcast services that ensure 24/7 reliability and compliance. Trusted by 56% of the Top 50 media companies globally, Amagi powers over 7,000 channel deliveries across 300+ content distributors, processing 500K+ hours of content and generating 26 billion+ monetized ad impressions. Headquartered in Bengaluru...

As a global leader in assurance, tax, transaction, and advisory services, we at EY hire and develop passionate individuals to contribute towards building a better working world. Our culture emphasizes providing training, opportunities, and creative freedom for personal and professional growth. At EY, we focus not only on your current capabilities but also on nurturing your potential for future development. Your career at EY is yours to shape, with limitless possibilities. We are committed to offering motivating and fulfilling experiences throughout your journey to help you reach your full professional potential. The opportunity available is for the role of Senior Manager - Business Consultin...

As a global leader in assurance, tax, transaction, and advisory services, EY hires and develops passionate individuals to contribute to building a better working world. At EY, the focus is not only on your current self but also on your potential growth. Your career is yours to shape, with limitless possibilities and support to help you become your best professional self. EY Consulting is dedicated to transforming businesses through people, technology, and innovation, with a client-centric approach aiming to drive long-term value by solving strategic problems. The Risk Consulting - Internal Audit - Non-FS team in Mumbai helps clients manage risks effectively to support their future business s...

A detail-oriented SOX and Internal Audit Consultant with 1.5 - 3 years of post-qualification experience. Skilled in SOX 404 compliance, GRC, risk assessments, control testing (substantive, IPE, MRC), and audit documentation. Proficient in MS Office, experienced in client engagement, process walkthroughs, and mentoring junior team members. Strong analytical, communication, and stakeholder management skills with flexibility to travel. Location - Hyderabad & Chennai Candidates who can join immediately or max 30 days NP Qualification - CA/CA Inter/ Post- Graduate/Graduate Shift Timings - Regular Prior management and direct supervisory experience in a team environment required. Excellent time man...

As an experienced professional with 5 to 7 years of work experience, you will be responsible for various financial planning and analysis activities at Nikon India Pvt. Ltd in Gurgaon. Your core responsibilities will include preparing and analyzing monthly actual and budget reports, financial reporting through Hyperion/Diva, conducting variance analysis between budget and actual figures, and coordinating statutory and internal audits. Additionally, you will assist in ICFR/J-Sox compliances, support Corporate Accounts in finalizing accounts, manage inventory valuation and fixed assets accounting, and handle insurance-related tasks such as renewals. To excel in this role, you must possess exper...

As a global leader in assurance, tax, transaction, and advisory services, we at EY hire and develop the most passionate individuals in their field to contribute to building a better working world. Our culture is centered around providing you with training, opportunities, and creative freedom to help you reach your full potential. At EY, we focus not just on your current capabilities, but on nurturing your future growth. Your career is yours to shape, and the possibilities are endless. We are dedicated to offering motivating and fulfilling experiences throughout your journey to support you in becoming the best version of yourself professionally. The opportunity available is for the role of Ma...

As a Manager in Risk Consulting - Internal Audit at EY, you will be part of a team dedicated to transforming businesses by utilizing the power of people, technology, and innovation. Your role will involve identifying and managing risks to help clients make informed decisions that align with their long-term business strategies and objectives. You will work with clients in various sectors, including financial services, to address key risk areas and enhance their risk management processes. Your responsibilities will include conducting internal audits, SOX/ IFC/ ICFR assessments, risk management evaluations, process reviews, data analytics, and other governance, risk, and compliance engagements....