24 Icofr Jobs

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Handling Internal Audit of the company Risk assessment for all auditable units To prepare and approve the audit plan To handle IFC and SOX testing Ensuring RBI guidelines are followed To handle the internal audit team Required Candidate profile Qualified CA with 10+ years of experience from NBFCs or Banks Experience in Internal Audits, RBI audits, SOX audits, ICOFR / IFC testing Strong understanding of Tax laws and their implications

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Job Summary: We are looking for a seasoned professional at the various level to lead and manage engagements related to Internal Controls over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes -Oxley (SOX) compliance. The ideal candidate will bring strong experience in risk and control assessments, process reviews, and controls testing, with the ability to manage teams and client expectations effectively. Prior experience in catering to Financial Services (FS) clients is essential. The candidate should also be comfortable with frequent travel across the Middle East region. Key Responsibilities: Lead end-to-end ICOFR/SOX/IFC compliance programs for clients,including ...

Role: Internal Audit & Risk Advisory (Deputy Manager | Manager | Senior Manager) Roles & Responsibilities: Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution. Minimum 3+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity surveying, budgeting and accounting. Exposure to industries including telecom (TMT) projects. Must have strong local/regional community network and be an active member of trade and pro...

Job Title: AM/Manager / Sr Manager Internal Audit Position Overview We are seeking a dynamic and objective-oriented Manager / Sr Manager to join our Internal Audit team and contribute to achieve departmental objectives. The ideal candidate will support the Head – Internal Audit in executing audit assignments, managing the external stakeholders, performing internal control reviews and assurance engagement. Roles and Responsibilities Lead and conduct internal audits to assess the effectiveness of financial controls, risk management frameworks, and operational controls. Ensure compliance with applicable laws, statutory regulations, and internal policies across both domestic and international en...

Please call 82736 93648//84608 93374 Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution. Minimum 9+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity surveying, budgeting and accounting. Exposure to industries including telecom (TMT) projects. Must have strong local/regional community network and be an active member of trade and professional associations. Lead the Internal Audit practice, providing ex...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Citi Finance is responsible for the firm's financial management and related controls. We manage and partner on key Citi initiatives and deliverables, such as our quarterl...

Handling Internal Audit of the company Risk assessment for all auditable units To prepare and approve the audit plan To handle IFC and SOX testing Ensuring RBI guidelines are followed To handle the internal audit team Required Candidate profile Qualified CA with 10+ years of experience from NBFCs or Banks Experience in Internal Audits, RBI audits, SOX audits, ICOFR / IFC testing Strong understanding of Tax laws and their implications

Role & responsibilities Below are the roles and responsibilities of the candidateAssists the senior management indefining the control objectives and monitoring compliance efforts. Manage organization's compliance with the Sarbanes Oxley Act. Develops processes to ensure compliance with all SOX requirements. Designs and administers internal controls over financial reporting relating the IT automated controls. Reports test results to the top management. Review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management. Serve as aliaison between internal and external auditors. Stays abreast of...

As an experienced professional in Audit and Assurance services, you will be responsible for executing various aspects of audit and assurance services including Statutory Audit, Internal Audit & Risk Advisory, and Accounting Services. Your key responsibilities will involve conducting audits of listed companies, larger and medium corporates, and ensuring compliance with IND-AS. You will also be involved in the preparation of financial statements, internal audits, ICoFR, concurrent audits, stock audits, special audits, and bookkeeping services for clients. In addition to these responsibilities, you will be required to submit MIS reports to clients, build and maintain strong relationships with c...

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the worlds leading energy companies. We design, build, manage, and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit, regardless of race, nationality, religion, gender, age, sexual orientation, marital status, or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination. The world is re-thinking its energy supply and energy security needs and planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energ...

Job Description: As a Team Manager - Internal Audit at Omega Healthcare Management Services Private Limited based in Chennai, Tamil Nadu, your primary responsibility will be to conduct internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes. You will play a crucial role in assessing and ensuring the company's compliance with applicable laws, statutory regulations, and company policies in India and overseas entities. Your in-depth knowledge in direct and indirect taxation laws will be essential for performing periodical testing. Additionally, you will be responsible for providing management with accurate and timely reports on aud...

Globally, Amagi works with 800+ content brands, delivering 5000+ channels with deployments in 150+ countries, managing programmatic ad opportunities over 50 billion. Amagi has industry-leading deep technical integration with 150+ Free Ad-supported Streaming TV (FAST) services, making it one the largest tech providers and a first-party ad platform for the FAST industry segment.Amagi has a presence in New York, Los Angeles, London, Paris, Singapore, Seoul and Sydney, with innovation centers in Bangalore, Zagreb, and Lodz, and a global media monitoring center in New Delhi. Amagi is one of the highest valued mediatech companies in the world and its investors include Accel, Norwest Venture Partne...

Role & responsibilities Below are the roles and responsibilities of the candidateAssists the senior management in defining the control objectives and monitoring compliance efforts. Manage organization's compliance with the Sarbanes Oxley Act. Develops processes to ensure compliance with all SOX requirements. Designs and administers internal controls over financial reporting relating the IT automated controls. Reports test results to the top management. Review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management. Serve as a liaison between internal and external auditors. Stays abreast ...

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.

Manage monthly/quarterly financials, consolidation, statutory audits, and compliance with IND AS & SEBI. Monitor Regulatory Compliances. Review of Balance Sheet & P&L statement. Experience in ICoFR. Reconciliation. Coordinate with stakeholders. Required Candidate profile Qualified CA with 4-5 years of experience in Statutory Audit of listed entities. Candidates should be from Big 4 only.