45 Idea Jobs

The role requires deep technical expertise, strong leadership capability, commercial acumen, and the ability to operate at a boardroom level with CXOs, promoters, and audit committees.

Title: Senior Associate - Internal Audit, Risk Assurance & Compliance Location: Thane (but traveling to client site will be required anywhere within and outside Mumbai) Job Type: Full-time Reports to: Project Lead-in-charge / Partner Firm Overview KVAT & Co is a business consulting and auditing firm specializing in corporate governance, risk management, compliance, monitoring services, technology, and training. Established in 2020, the firm has rapidly grown from a pioneering partnership into a robust team of professionals serving clients across diverse industry segments. Our operations have scaled significantly to meet the evolving needs of leading organizations, while our global perspectiv...

Job Summary: We seek an experienced Structural Engineer with 6-8 years of expertise in designing buildings per Eurocodes, supporting international projects in Industrial & Infrastructure sectors, with a focus on the Swedish market. The ideal candidate should excel in structural design, understanding European codes, and be proactive in project ownership and client collaboration. Key Responsibilities: Perform structural analysis and design for concrete and steel structures, emphasizing safety and sustainability. Develop and review structural models, calculations, and drawings. Participate in technical coordination meetings with global teams and collaborate with multidisciplinary teams. Lead sm...

Job description Internal Audit Manager ARISE is a pan-African infrastructure and logistics solutions company developing ecosystems designed to make Africa thrive. We identify opportunities in commercial and industrial value chains across Africa, and conceive, finance, build and operate the necessary infrastructure to allow businesses to develop and fulfil their potential. We do this alongside local partners and host governments to ensure that our operations have the greatest impact on the ground. ARISE today comprises three separate companies, namely ARISE Ports & Logistics (P&L), ARISE Integrated Industrial Platforms (IIP), and ARISE Infrastructure Services (IS). Key Responsibilities: Execu...

Job Description Designation - Manager / Senior Manager Internal Audit Business Vertical: IAD Department: IAD Designation: Sr Manager Business Audit Line of Business: Business Audit Proposed Immediate Superior: AVP/ Head of Audit Grade: M4/M5 Key Objective of the Job: . Assist in preparation & execution of the Risk Based Internal Audit Plan . Draft internal Audit reports and communicate effectively to management . Carrying out extensive testing using data analytical tools (Knowledge of Excel / Idea / ACL / SAP / Tableau) . Leading a team Major Deliverables: Indicative, not exhaustive . Assist in preparation of the Risk Based Internal Audit Plan . Conducting a comprehensive audit program inclu...

The Senior Associate will execute big data analytics visualization and AI for audits key risk indicators projects and also build automation solutions. Responsibilities The Senior Associate supports the Data Analytics team by proposing relevant analytics procedures and tools executing the analytics and also developing visualization outputs for audits key risk indicators and IA initiatives. The Individuals Responsibilities Include Understanding audit or project objectives and assisting in preparing the analytics execution plan and timelines. Working with Corporate Functions/Business Units/IA teams for gathering requirements for KRI projects. Working with IA audit teams to understand the analyt...

Hiring for Hindi Voice Process- Customer Support Role. Domestic BPO. Fresher & Experience Candidates. Job role- Solve customer queries on Call Graduation not Mandatory. Salary 14k - 20k takehome Call Nisha 9898014365 to apply . . .

As an Assistant Manager in Risk Assurance, you will be responsible for planning, executing, and delivering internal audit and risk management engagements. Your role will involve identifying risks, evaluating controls, and ensuring compliance with internal policies, statutory requirements, and best governance practices. Key Responsibilities: - Lead and execute risk assurance, internal audit, and compliance assignments across business units. - Identify control gaps, assess risks, and recommend practical mitigation measures. - Evaluate the adequacy and effectiveness of internal controls, business processes, and risk management systems. - Prepare detailed audit reports highlighting findings, roo...

About Us We are brand builders who focus our passion and creativity to build Calvin Klein and TOMMY HILFIGER into the most desirable lifestyle brands in the world and at the same time position PVH as one of the best-performing brand groups in our sector. Guided by our values and enabled by our scale and global reach, we are driving fashion forward for good, as one team with one vision and one plan. That's the Power of Us, that's the Power of PVH+.??? One of PVH's greatest strengths is our people. Our collective desire is to create a workplace environment where every individual is valued, and every voice is heard, and we are committed to fostering an inclusive and diverse community of associa...

You will be joining a reputed LLP firm that provides Accounting & Audit Services, Business services to large scale Corporate clients on a Pan India Basis. The firm has its head office in Mumbai and branches in major cities such as Delhi-NCR, Kolkata, Chennai, and Bengaluru. As an Executive grade in the Audit & Assurance department, your work location will be Goregaon, East Mumbai with a 5-day working schedule. In this role, you will be a Statutory Audit Associate, where you will have the opportunity to develop your skills and knowledge in statutory audit. You will work alongside experienced professionals contributing to high-quality audit engagements. **Key Responsibilities:** - Worked in au...

APPLICATIONS from # Consultingfirms in Bangalore , ( CONSULTING EXPERIENCE - ONLY CHARTERED ACCOUNTANT's and NOT FROM FINANCIAL INSTITUTIONS Position: Senior Manager Enterprise Risk Management & Internal Audit Location: Bengaluru Reporting To: Partner / Director Risk Advisory Experience: 812 years Qualification: Chartered Accountant (CA) Role Overview The Manager / Senior Manager Enterprise Risk Management (ERM) & Internal Audit will be responsible for leading and managing risk management frameworks and internal audit engagements across business verticals. The role involves driving risk-based strategies, ensuring internal control effectiveness, and providing value-driven insights to enhance ...

Total 6 Yrs exp out of this 1 yrs exp as a Assistant Manager Quality&Training Call Callibration CSAT Manage Team of QA Count of Audit Quality Score Work from Office Pune Required Candidate profile We are Hiring Assistant Manager Quality&Training Work from Office Pune Call or Whatspp cv Sri 8851792136 Neha 8287267407

We are looking for Senior Associates for a Project Audit in Hazira, Surat. YOUR ROLE INCLUDES Develop and implement an internal audit plan Ensure that the internal audit function provides an independent assessment of the adequacy of the company's internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation Ensure objectivity and thoroughness of the data collected and processed Ensure that appropriate advice is given for maintaining an effective system of internal financial control Conduct internal audits, pre-audits, and coordination with external auditors of the company Continuous learning a...

Role Overview: As a Senior Associate for Project Audit in Hazira, Surat, your role will involve developing and implementing an internal audit plan. You will be responsible for ensuring that the internal audit function provides an independent assessment of the adequacy of the company's internal systems and controls, including risk identification and compliance with laws and regulations. Additionally, you will play a key role in maintaining effective internal financial control systems, conducting internal audits, pre-audits, and coordinating with external auditors. Continuous learning, development, team building, and networking activities will also be part of your responsibilities. Key Respons...

MIN 4YR EXP, 1 yr AS BPO QA ON paper -Inbound customer service Audits calls ,audit reports, Call Calibration IMMEDIATE JOINER CalL/Whatsapp cv Neha 8287267407 Required Candidate profile WORK FORM OFFICE in Gurgaon CalL/Whatsapp cv Neha 8287267407 Perks and benefits PF & ESIC plus Good Leave policy

2yr exp as a BPO Manager Training on the paper form BPO Industry NHT, OJT, Refresher training TNA TNI TTT WFO Gurgaon only Required Candidate profile 1 yrs exp into Telecom Training WFO Gurgaon only Call/WhatsApp cv to Sri 8851792136 Neha8287267407 Perks and benefits Fix Salary + lucrative Incentives

Job Title: A&A Commercial Real Estate: Senior. About The Firm Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems. At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you! Citrin Cooperman India LLP (CCI), provides shared services for Citrin Cooperman. ...

MIN 4YR EXP, 1 yr AS BPO QA ON paper -Inbound customer service Audits calls ,audit reports, Call Calibration IMMEDIATE JOINER CalL/Whatsapp cv Neha 8287267407 Required Candidate profile WORK FORM OFFICE in Gurgaon CalL/Whatsapp cv Neha 8287267407 Perks and benefits PF & ESIC plus Good Leave policy

As an Internal Auditor, your role involves ensuring timely completion of Branch audits, Vault Audits, and Process Audits, including Microfinance Branches. You are responsible for maintaining quality in audits and ensuring appropriate documentation in audit working papers. Your key responsibilities will include: - Assisting in the preparation of the Risk-Based Internal Audit Plan - Conducting comprehensive audit programs covering management, system, financial, compliance, and operational audits - Performing audit procedures such as issue identification, criteria development, evidence review, and process documentation - Conducting interviews, reviewing documents, developing surveys, composing ...

We are looking for Senior Associates for our Risk Advisory Services Team in Hyderabad. YOUR ROLE INCLUDES Develop and implement an internal audit plan Ensure that the internal audit function provides an independent assessment of the adequacy of the company's internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation Ensure objectivity and thoroughness of the data collected and processed Ensure that appropriate advice is given for maintaining an effective system of internal financial control Conduct internal audits, pre-audits, and coordination with external auditors of the company Continuou...

As an experienced Data Analytics Auditor, you will play a crucial role in utilizing data analytics techniques to assess financial and operational data for audit risk assessment and decision-making. Your key responsibilities will include: - Developing and implementing data-driven audit procedures to enhance audit effectiveness. - Collaborating with audit teams to integrate data analytics into the audit process. - Designing dashboards, reports, and visualizations to present audit findings. - Identifying anomalies, trends, and risks through data analysis. - Assisting in automating audit procedures and improving audit methodologies. - Ensuring compliance with auditing standards and firm policies...

Do building structures fascinate you and do you enjoy discussions on technical topics related to structural engineering? If you enjoy simplifying difficult problems not just on your own projects but also to help others in your team, if you love taking up unprecedented challenges then we have this exciting opportunity for you to join our structures department as a Senior engineer. We are seeking a senior structural engineer who will be able to help us grow our design team in structures department with their technical expertise with having worked on overseas projects to international codes. You should have led buildings projects with multiple typologies from concept to detailed design stage. Y...

2 yrs exp as BPO Ops Manager who has handeled Telecom process SLA ,Attrition,Shrinkage, CSAT,AHT Immediate joiners Call/Whattsapp CV Amit 8851792136/Neha 8287267407 Required Candidate profile Work from Office-Pune 2 yrs exp as BPO Ops Manager who has handeled Telecom Process

As an experienced and highly analytical professional joining the Internal Audit team, your role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud risks. You should have a strong background in internal audit, forensic investigations, and data analytics with extensive exposure to fintech or large service-based organizations. - Lead and execute risk-based internal audits, including operational, financial, and compliance reviews. - Design and implement data analytics frameworks and continuous auditing techniques to enhance audit efficiency and coverage. - Conduct forensic revie...

As an A&A Audit Senior in this reputable accounting firm specializing in NFP and/or General Commercial Audit, your role will involve the following responsibilities: - Perform audits, reviews, and compilations for clients across various industries, adhering to US GAAP and US GAAS standards - Prepare and analyze financial statements, as well as evaluate internal controls - Coordinate day-to-day duties including planning, fieldwork, and wrap-up - Conduct independent research on US GAAP & US GAAS - Develop time budgets and manage audit requests to meet client deadlines - Mentor, train, and supervise junior staff - Foster positive client relationships through effective communication and interacti...