3 Icofr Jobs

Designation: Lead Finance Experience: 8+ years with CA is mandatory Location: Turbhe. Responsibilities: 1 Financial Management and Reporting. 2 Process development and closure. 3 Compliance reporting. 4 Managing audits internal and external audits.

Description: Senior Manager Experience in internal audits with Big4 or Large organizations risk and control functions Big data Analytics skills Excellent communications and presentation skills Analytical bent of mind Experience in an e-commerce or retail industry (desirable) Ability to manage multiple audit projects. Examine and evaluate the adequacy, effectiveness and efficiency of the organisations internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. Ability to work independently as well lead the team, remain flexible, prioritize workloads, and maintain a strong attention to detail in a fast-paced environment. Display leadership and project management skills tocomplete quality work on time with budgeted resources. Conduct or manage internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Assess alignment with SOX / ICOFR controls for critical enterprise systems; develop effective and efficient processes to remediate compliance gaps. Identifying fraud patterns/exceptions through Data Analytics using SQL, Python, R, Advanced Excel Identify key areas of risk within the organisation and propose appropriate controls with the objective of mitigating the risks and improving financial & operational performance. Provide timely update on audits to Managers and hold regular update meetings with the senior stakeholders. Discuss audit findings and recommendations with line managers and report significant issues to senior management. Work closely with the team and auditees to ensure appropriate action plans are provided to mitigate the risk highlighted. Prepare and review RCMs, process notes, flow charts and other working papers. Prepare and present audit reports and be responsible for the overall quality of the report. Periodic follow-up with auditees of all agreed management action plans and monitor the timely implementation. Continuous improvement Conduct ad-hoc investigations and reviews as requested by Managers and/ or Head of internal audit. Develop an open and honest working relationship with those being audited and maintain a professional approach at all times. Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects. Reporting Report on internal control issues and the implementation of the internal audit plan. Lead preparation of presentation for audit committee meetings. Report on the status of implementation of management action plans.

Chartered Accountant (CA) - Bank Audit / BFSI Audit - Reputed CA Firm, GIFT City, Gandhinagar, Gujarat (Hiring For Our Client A Very Reputed & Large Indian CA Firm) Our client, a very reputed and large, and one of the oldest national level Chartered Accountants Firm (CA Firm) has now opened a New Branch at GIFT City, Gandhinagar, -Gujarat ; and is seeking to hire experienced Chartered Accountants (CA) to be part of their "BFSI - Audit and Assurance practice" , and perform Audit of large Banks / BFSI / Fund Houses / Foreign Institutional Investors (FII's) / Domestic Institutional Investors (DII's) /Mutual Funds /AMCs. The Career Opportunity: A junior to mid / junior level career opportunity for young / experienced Chartered Accountants to associate with one of the oldest and most reputed, professionally managed, large Indian CA firm to in their BFSI Audit & Assurance Practice at the new Branch Office at Gift City, Gandhinagar, Gujarat, and perform/ manage Audit assignments with some of the prestigious and large Banks / NBFCs / BFSI companies / Fund Houses / Institutional Investors, and develop himself/herself while working with the firm's leadership and some of the brightest fellow chartered accountants. . The candidates will be suitably designated as per their seniority; and would be fairly remunerated in line with the industry/market standards. Post: Chartered Accountant (CA) - Bank Audit / BFSI Audit - Reputed CA Firm Location: GIFT City, Gandhinagar, Gujarat Reporting to: Branch Head Gender: Male / Female - either gender Qualification: A Qualified Chartered Accountant (CA) Experience: About 0 to 5 years of post-qualification Audit experience, preferably at large/well-known CA firms, with strong Audit and Assurance background in Statutory Audits and Compliances in Banks /NBFC / BFSI Sector. Candidates Profile: A qualified senior Chartered Accountant (CA) with about 0 to 5 years of post-qualification, good quality Audit experience in Audit and Assurance practice at well-known CA firms in performing / managing different types of BFSI Audits & Assurance assignments including Bank Central Statutory Audit, Limited Review, Ind-AS, Branch Statutory Audit, Tax Audit, ICOFR, IFC, Internal Audit, Concurrent Audit, at large and well-known CA firms. Good experience in independently managing/conducting Statutory Audit of Banks / NBFCs /Fund Houses / Institutional Investors, and other BFSI Audits would be desirable. Responsibilities Conduct / perform / manage BFSI Audit deliverables in a timely and efficient manner; and ensure/enhance clients satisfaction. Independently Performing / Leading and managing Audit and Assurance assignments - of different types BFSI Audits, i.e., Statutory Audits (along with Ind-AS, ICFR), Tax Audits, Internal Audit, Governance Risk & Control Assurance, IT/System Audit, Concurrent Audit of leading BFSI sector clients like PSU Banks, Private sectors Banks, Non-Banking Financial Services companies (NBFCs), Housing Finance companies (HFCs), Insurance companies, Fund Houses, Institutional Investors, including FII's, in the region. Performing / Leading and managing Audits assignments as the Lead Statutory Auditor, Central Statutory Auditors, Zonal / Branch Statutory Audits, Concurrent Audits, Special Audits, etc. Proper Resource allocation, guiding, and monitoring Audit work of team working on audit assignments of the allocated clients in the region and ensure timely and satisfactory completion. Liaison, coordinating, and dealing with assigned clients in the region for day-to-day work on Audit Assignments; addressing Operational issues; Customer Satisfaction; Billing, and Collection of Fees, etc. ABOUT OUR CLIENT (The Hiring Firm) Our client is a well established, large and national level, and old Indian professional firm of Chartered Accountants (CA firm), with well-established and long reputation of nearly a century - head-quartered at Mumbai, and having Pan-India presence with existing Branches at New Delhi, Kolkata, Chennai, and Bangalore; and also network of offices in the state of Rajasthan, Haryana, UP, Punjab and Odisha. A new Branch at Ahmedabad-Gujarat is also planned, and set to start soon. This firm registered in 1946, has 16 partners, and manpower strength of ~255 employees, and converted in LLP in 2020. This full-practice CA firm with well-structured practice verticals in Audit and Assurance (including Statutory/Internal/Tax Audits, and also CAG Audit) for the Manufacturing, BFSI, and various other industries; besides Taxation practice (Direct, Indirect, and International Taxation, and Transfer Pricing); and Corporate Advisory – for some of the most reputed companies – including Large Business Houses, Indian corporates, MNCs, and Public sector companies – in different industries – Manufacturing, Services, and Banking and Financial Services industries (BFSI). The firm acts as the Central Statutory Auditor for some of the largest Private sector Banks, PSU Banks, NBFCs, Insurance companies, Mutual Funds, and Broking houses, besides Large Listed and Unlisted companies. The firm also conducts CAG Audit of Government/PSU enterprises. ABOUT US (KLS&A, Executive Search Consultants) We, Krishan Lal Swami and Associates (KLS&A), are a Mumbai based Executive Search firm focused on Leadership Hiring for the Board/C-Suite/CXO/ Senior and Upper Middle Management level positions across industry sectors, and a variety of roles / functions, on pan-India basis. We support some of the top Indian corporate houses and global MNCs in hiring the best human talent We have a talented team of sector specialists and versatile multi-sector search professionals (MBAs from well-known institutes from India & abroad, engineers, cost & management accountants, company secretaries, Ph.D.) with diverse backgrounds, and collective experience of 150+ man-years in the industry/corporate sector/ consulting across a myriad of industry domains (e.g. engineering, construction & infrastructure; manufacturing; consumers; chemicals and life sciences; technology; shipping & logistics; banking & financial sector; etc.) Our promoters are accomplished top level corporate professionals with 70+ man-years of experience in strategy, general management, governance, finance, legal, HR, IT, and commercial management. Our founders have worked at the Board of Directors level with reputed Indian conglomerates having diversified businesses – manufacturing, engineering, EPC, construction, real estate, conventional and non-conventional energy, international trading, logistics, shipping, and ports, education, and media; and thus, have good network and contacts in these fields We strive to excel in our service to all our esteemed clients - big or smallWe are willing to invest in building special resources / infrastructure for meeting the specific needs of our esteemed clients. For more information about us, please visit: https://www.klsanda.com/