105 Ifc Audit Jobs

Qualification: CA with 5 years of experience in Internal Audit and Internal Financials Controls Audit Job Description: Internal Audit, Internal Financial Controls (IFC) & SOP Governance Roles & Responsibilities A. Internal Financial Controls (IFC) Testing & Compliance Apply the IFC framework to identify, design, and document key controls across business processes. Prepare and update Risk and Control Matrices (RACMs) in line with process changes and audit observations. Perform design and operating effectiveness testing for all key controls, including remediation and retesting as per the audit plan. Maintain comprehensive testing workpapers and documentation in prescribed formats to ensure aud...

Execute internal audit assignments Exposure to audits of Listed entities, Public and Private Companies. Compile and implement the annual Internal Audit plan. Conduct ad hoc investigations into identified or reported risks. supervision of annual audit

What are we looking for: Level: Manager/Senior Manager CA/CMA/MBA with overall experience of 6 to 10 years in internal Audit & IFC space. Bachelor's degree in accounting, finance, business administration, or related field; CA, CPA, CIA, or CISA certification preferred. Proven experience in internal auditing, internal controls, or risk management roles. Experience in Internal audit would be good to have and preferred. Strong understanding of internal control principles, practices, and frameworks (e.g., COSO, SOX). Deep knowledge of complex areas such as Management Review Controls, IPE, and Evaluation of Control Deficiencies. Experience in control rationalization and optimization will be good ...

As an Internal Auditor Executive or Senior Executive at Gravita India Ltd, you will be responsible for conducting internal audit reviews of various departments and processes to assess the effectiveness of internal controls, accuracy of financial records, and compliance with company policies. Your key responsibilities will include performing audit procedures such as testing of controls, document examination, analytical procedures, and interviews with relevant personnel. Additionally, you will be required to prepare detailed audit reports containing findings, recommendations, and action plans to address identified control deficiencies. Collaboration with the management team to develop and impl...

Roles & Responsibilities Assistant Manager / Manager Internal Audit Lead and execute internal audit, risk consulting, and process improvement engagements. Plan, manage, and deliver high-quality deliverables within agreed timelines. Supervise and review work performed by junior team members; provide coaching and feedback. Serve as the primary client contact during project execution. Manage project profitability, risk, and quality in alignment with engagement objectives. Identify process gaps, assess business risks, and provide actionable recommendations. Participate in business development through proposals, RFPs, and pre-sales support. Contribute to internal practice initiatives, solution de...

Business Title- Associate Team Lead - SOX Compliance Global Job Title- Lead III Internal Audit Global Function Finance Global Department- Internal Audit Reporting - Manager, Global SOX Compliance Role Purpose Statement: The Associate Team Lead SOX Compliance will be a key member of Bunges Global Internal Audit team, supporting the Global SOX Compliance Program and related internal control initiatives from Bunge Business Services (BBS), India. The role will focus on controls testing, documentation, and risk mitigation under the direction of the SOX leadership, while also driving process maturity, control centralization, and continuous improvement. This position provides an opportunity to buil...

Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracy Key responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA) certification, strong analytical skills, knowledge of auditing standards, and proficiency in accounting software. Responsibilities Conduct Audits: Execute internal and financial audits of processes, systems, and accounts to ensure compliance with policies and regulations. Risk Assessment: Identify, assess, and recommend mitigation strategies for ...

Hi We are hiring Chartered Accountant , for one of the top retail firm. If you are interested, Please share your CV to vivitha.d@randstad.in Location: Bangalore Experience: 2-3 Years CA qualified- 2 years post qualification experience is required Interview Process - F2F required (final discussions can be scheduled virtually) Written test - General accounting questions 1st level discussion 2nd level discussion HR discussion Key Responsibilities: 1. Internal Audit Lead and execute internal audit assignments across various business functions. Identify process gaps, control weaknesses, and recommend improvements. Work with process owners to implement audit recommendations and track closure. 2. I...

*Monthly closing and reporting, audits *Evaluation of agreements *Stakeholder management *Automations *Team Management *IFRS/Ind AS, Financial reporting norms, statutory compliances and Consolidation reporting. Required Candidate profile CA having 8-12 years of experience Prior experience in real estate organization will be an added advantage Big 4 experience will be an added advantage Only Immediate Joiner

Hiring For Leading Manufacturing Company for - Internal Audit - Fraud investigation candidates having min 2 years post qualification CA in internal Audit, Fraud investigation, IFC, and RCM drafting can apply at muskan.ahuja@bridginggaps.co.in

What are we looking for: Candidates should have good hands-on experience in risk based Internal Audit Experience in IFC Audit/IFC testing would be good to have Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc Qualified (Indian Practice Only)Chartered Accountant (CA) / MBA (Finance) or equivalent 2-5 years of relevant experience in internal audits or risk consulting Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus Excellent communication, report writing, and stakeholder management skills Abi...

*Monthly closing and reporting, audits *Evaluation of agreements *Stakeholder management *Automations *Team Management *IFRS/Ind AS, Financial reporting norms, statutory compliances and Consolidation reporting. Required Candidate profile CA having 8-12 years of experience Prior experience in real estate organization will be an added advantage Big 4 experience will be an added advantage Only Immediate Joiner

Role : Deputy Manager/Manager in Internal Audit Team Job Location : Gurgaon Company Website : www.oxyzo.in Responsibilities : 1. Will be responsible for managing the internal audits assignments. 2. Drive innovation within the audit team and generate fresh ideas to achieve the objectives of the internal audit. 3. Responsible for ensuring controls in line with ICFR (Internal controls over financial reporting). 4. Create and maintain continuous audit dashboards and drive the key parameters centrally. 5. Support the business in identifying areas of leakages/improving efficiencies etc. 6. Liaising with all levels of management and building successful relationships across the business. 7. Ability ...

What are we looking for: Qualified CAs/CMAs/MBAs with minimum 6 to 10 years of industry related / relevant consulting experience with in-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 diverse industries including Automotive, Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Oil & Gas and industrial projects. Must have strong local/regional community network and be an active member of trade and professional associations. Responsibilities: Lead the Internal Audit practice, provide expertise and professional advice to...

Role & responsibilities Good Working Experience on Internal Audit Handled Good Listed Clients Good Exposure of IFC Testing, Process Reviews and SOP Designing. Communication Skills Client Dealing Meet the deadlines effectively. Preferred candidate profile Immediate Joiners or 30 Days Good working experience in Internal Audit Department Available to serve the client places.

Role: Looking for a Qualified Chartered Accountant (CA) to independently manage Risk-based Internal Audits, handle IFRS and IFC assignments, draft detailed audit reports, and design effective policies and SOPs. Send your CV: careers@vettasource.com

Job Title: Governance, Risk & Compliance - IT Audit, IT Lifecycle, Internal Audit, ITGC, Process Audit Location : Mumbai Education: CA/MBA Job Responsibilities: Audit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management systems and assess compliance with internal policies, external regulations, and requirements such as IFC/SOX. Identify IT risks and recommend mitigating controls. Collaboration: Work closely with IT, InfoSec (IS) and other business units to understand IT infrastructure, applications, and operations. Reporting: Document audit findings...

Key Responsibilities: Financial Investigations: Conduct in-depth investigations into financial discrepancies, fraudulent activities, and potential embezzlement within organizations. Data Analysis: Analyze large and complex financial datasets, transactions, and trends using accounting software and data analytics tools to identify irregularities and anomalies. Litigation Support: Work with legal teams and law enforcement to gather, analyze, and present financial evidence for lawsuits, regulatory actions, or court proceedings. Reporting & Documentation: Prepare detailed, well-documented reports on findings, conclusions, and recommendations to support legal or internal proceedings. Fraud Prevent...

Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracy Key responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA) certification, strong analytical skills, knowledge of auditing standards, and proficiency in accounting software. Responsibilities Conduct Audits: Execute internal and financial audits of processes, systems, and accounts to ensure compliance with policies and regulations. Risk Assessment: Identify, assess, and recommend mitigation strategies for ...

The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC, Clause 49 assistance. Your key responsibilities Market leadership related Drive the business development process on new & existing client engagements by gathering ap...

Planning and performing statutory audit under IGAAP & IndAS, IFC and Tax audit & leading team to make sure that audit engagements are completed accurately and timely & providing statutory and tax audit support services for large Global Companies. Required Candidate profile Chartered Accountant with extensive experience in statutory audit and sound knowledge of Accounting Standards, IndAS & Auditing standards with strong communication skills.

Role Overview: We are seeking a Qualified CA with 2-3 years of Risk Advisory/Internal Audit experience, strong BFSI exposure (especially banks) and proven ability in internal audits, process reviews and risk assessments. Email:careers@vettasource.com

Role: Internal Audit & Risk Advisory - Senior Consultant / Deputy Manager (Petro Retail) Travelling: Candidate will require to travel to Doha, Qatar for secondment project of 6 months to 1 year (With flybacks in between) for projects. Interested candidates can also share their updated resumes at kirti.goyal@protivitiglobal.in Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic...

Key Responsibilities: Framework Development & Implementation: 1. Lead the design, rollout, and periodic review of the IFC framework across all business processes. 2. Ensure alignment with statutory requirements (e.g., Companies Act, SEBI, SOX if applicable). Risk & Control Assessment: 1. Identify key financial and operational risks. 2. Establish control matrices, RCMs (Risk Control Matrices), and process documentation. Conduct periodic risk and control assessments, highlighting gaps and recommending mitigation. Testing & Monitoring: 1. Oversee IFC testing (design effectiveness and operating effectiveness). 2. Coordinate with auditors (internal and statutory) for IFC reviews and certification...

Need a CA -Semi Qualified Internal Audit Internal Audit and ICOFR Concurrent Audit, Stock Audit and Special Special Management Audits SOP Process Audit KYC Audit Bank Audit Management Audit Can mail-shobha.ippc@gmail.com whats app-83272530