144 Ifc Audit Jobs

Conduct IFC audits as per Companies Act & ICAI guidance, including walkthroughs, RCM preparation, and control testing across revenue, lending, P2P, payroll, ITGC and treasury. Identify gaps, ensure RBI/SEBI/IRDAI compliance & support statutory audits Required Candidate profile CA-Inter / M.Com / MBA (Finance) with 2–5 years’ experience in IFC or Internal Audit within CA firms or financial services. Prior exposure to banking, NBFC or other financial sector clients preferred.

Role : Internal Audit & Risk Advisory - Manager | Senior Manager | Associate Director (Non-FS) Location - Mumbai (Sion | Goregaon) Interested candidates can directly share their resumes at kirti.goyal@protivitiglobal.in Looking for: Candidates having strong hands-on experience in Internal Audit and IFC/ SOX with sectorial experience as mentioned above. Minimum 6+ 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. Must have strong local/regional community network and be an active member o...

Qualification : Qualified CA / MBA Experience : CA with minimum 1+ years of post qualification experience in core Internal Audit Interested candidates can directly share their resumes at kirti.goyal@protivitiglobal.in Job description: Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk. Develop audit plans, programs, and procedures based on risk assessments and organizational priorities Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommen...

Head - Internal Audit (IA) Experience: 12 - 15 years Preference: Female candidate Role Type: Leadership | Practice Building Role Summary: Senior Internal Audit leader to build and scale the IA & Risk Advisory practice. First 18 - 24 months focused on practice development, followed by strategic oversight as the practice matures. Requires a strong consulting mindset and deep technology orientation. Key Responsibilities: 1. Practice Development (First 18-24 Months) Build and scale the Internal Audit & Risk Advisory practice from the ground up. Design service offerings across: Internal Audit Risk Advisory Process Reviews IFC / ICFR Compliance & Governance Technology & Data-driven audits Develop ...

Candidates are only preferred who are Qualified CA's and can join on Immediate Basis or 15 Days max. Must worked in CA Firms with Relevant post qualification experience on any of the current 3 Openings below: JOB DESCRIPTION Risk Advisory Services - Associate Qualification/Experience : Qualified CA 1-2 Year of post experience in Internal Audit. KEY REQUIREMENTS Worked in Risk Advisory Services (Internal Audits, IFC Designs Testing , SOP Design, Process Reviews). The candidate should have good communication, analytical and report writing skills, command over excel, have worked on clients in Manufacturing/ Healthcare/ Service Industry. Handling Internal Audits of listed entities. JOB DESCRIPTI...

Opening for Senior Consultant - Internal Audit Location: Ahmedabad and Chennai Designation: Senior Consultant Job Type: FTE Division: Internal Audit & Financial Advisory 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 Chartered Accountant (CA) / MBA (Finance) or equivalent. 2 to 4 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, ...

About Business Advisory Services: Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customized and innovative solutions to clients across geographies. We at BDO aid in sourcing independent findings on key aspects of operations with an increased focus on corporate governance and risk management services. Our team works with clients proactively to manage risk through the creation of sound internal controls. Core Risk Advisory Roles & Responsibilities...

About Business Advisory Services: Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customized and innovative solutions to clients across geographies. We at BDO aid in sourcing independent findings on key aspects of operations with an increased focus on corporate governance and risk management services. Our team works with clients proactively to manage risk through the creation of sound internal controls. Core Risk Advisory Roles & Responsibilities...

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.

Qualification: Chartered Accountant Intermediate with 3 to 5 years of experience in Internal Audit Job Description: Internal Audit and Follow up Roles & Responsibilities A. Internal Audit & Management Assurance Reviews Plan and perform end-to-end internal audit and assurance reviews covering business, financial, and operational processes. Develop or update audit programs and checklists tailored to each process before initiating the audit. Conduct process walkthroughs and risk-control assessments in coordination with process owners. Coordinate with internal and external auditors , ensuring effective execution, quality of work papers, and adherence to timelines. Monitor and review audit progre...

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 Chartered Accountant (CA) / MBA (Finance) or equivalent. 1 to 4 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. Ability to mult...

Role & responsibilities : 1. Internal Controls :- a. Understanding current processes and draft risk control matrix b. Identify loopholes in processes, devise action plan and revise the process c. Implementation of processes in line with Group and Gabriel SOPs d. Continuous checking of transactions to ensure controls are actually working e. Report findings, decide action plans and ensure deployment of the same in given timelines 2. Internal Audit Co-ordination: a. Handling of internal audit and co-ordinating with process owners for smooth handling 3. Financial Reporting: a. Preparation of Financial Statement for Limited Review and Annual Review b. Preparation of various MIS reprot ( BOM cost ...

Professional expertise in conducting Internal Audit and IFC testing Report drafting, Stakeholder management skills Analytical Skills Regulatory Knowledge Team player Perform Thematic Audits to assess adherence to established policies and procedures across various operational areas Develop Risk Control Matrices (RCMs) tailored to corporate functions to identify potential risks and implement effective controls FUNCTION: Internal Audit DEPARTMENT: Internal Audit SCOPE OF TRAVEL: High KEY STAKEHOLDERS (INTERNAL): Internal Audit team KEY STAKEHOLDERS (EXTERNAL): All Functions JOB OVERVIEW: Conducting Internal Audits of various Functions and IFC testing and preparing reports REPORTING STRUCTURE: R...

CA qualified with 2+ years post-qualification experience in manufacturing internal audits at a consulting firm Expertise includes process audits, Internal Financial Controls (IFC) documentation, SOP drafting, proficiency in major ERPs (SAP, Oracle) Health insurance Annual bonus Provident fund

Need a candidate who will be able to work as an individual contributor for the below criteria : CA qualified ONLY Minimum relevant years of experience: Post qualification- 5 years Knowledge regarding Ind AS / IFRS. Monthly book closure process. Financial reporting. Financial statements reporting. Handling statutory audit, internal audit, IFC audit. Consolidation.

Role & responsibilities 1. Financial reporting Preparation of Financial statements as per IndAS, Schedule III and applicable regulatory guidelines 2. IFC Preparation and periodic testing of RCMs as per IFC requirements 3. Automation projects for new products – Liaise with stakeholders, preparing accounting setups for new products, creating road map for UAT testing and implementation 4.Process initiation and re-engineering – Design SOPs and automate existing manual processes 5.Regulatory reporting – Assist in monthly and quarterly regulatory reporting 6.Monthly MIS – Preparation of monthly P/L for the management, variance analysis, product wise P/L. 7.Assist in quarterly and annual statutory ...

Position : Deputy Manager / Manager Internal Audit - Well know Real Estate Industry - Powai - Mumbai Objectives of this role 1. Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. 2. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. 3. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. 4. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement. 5. Collaborating with cross-functional teams to develop and implement risk management stra...

As a member of the team at M S K A & Associates, your role will involve performing various testing procedures such as substantive and controls testing, vouching, verification, etc. You will be required to provide necessary support to the team manager on assurance engagement formalities and handle allocated areas of work, including testing and relevant assurance procedures. Your responsibilities will also include preparing assurance work papers, ensuring compliance with firm policies, and regulatory requirements, as well as managing and supervising junior team members, including article staff. Additionally, you will act as a Single Point of Contact (SPOC) for the team with the client, facilit...

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 ...

Responsibilities: * Manage internal audit team & resources effectively. * Lead IFC audits, GRC implementation & ERM development. * Prepare SOPs, oversee risk management & conduct RBAs. Health insurance Annual bonus Provident fund

Qualification : Qualified CA only Experience : CA with minimum 2+ years of post qualification experience in core Internal Audit Interested candidates can directly share their resumes at kirti.goyal@protivitiglobal.in Job description: Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk. Develop audit plans, programs, and procedures based on risk assessments and organizational priorities Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommend...

Work experience 4 to 6 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizationsRole & responsibilities 4 to 6 years of experience performing Internal Audits and Internal Control Design/Transformation projects in other Big 4 or Consulting organizations Strong experience of MS-Excel, Visio, PowerPoint and MS-Word Basic knowledge of ERPs like SAP, Oracle for audit purposes Good written, presentation and communication skills Ability to work in dynamic environment and changing priorities Experience of working in Global clients or Global projects, desirable Project Management skills, desirable

Role Overview: You will be responsible for performing testing procedures including substantive and controls testing, vouching, verification, etc. You will provide necessary support to the team manager on assurance engagement formalities and handle areas and work allocated including testing and relevant assurance procedures. Additionally, you will prepare audit work papers, ensure compliance with firm's policies and procedures, regulatory requirements, and manage and supervise junior team members including article staff. You will act as a Single Point of Contact (SPOC) for the team with the client in terms of data flow, communication, coordination, and discussions. Moreover, you will coordina...

Role Overview: As a Senior Assurance Associate at M S K A & Associates, you will be responsible for performing testing procedures including substantive and controls testing, vouching, and verification. You will provide necessary support to the team manager on assurance engagement formalities, handle allocated work areas, and prepare assurance work papers while ensuring compliance with the firm's policies, procedures, and regulatory requirements. Additionally, you will manage and supervise junior team members, act as a single point of contact for client communication, and coordinate with internal and external teams for information flow. Key Responsibilities: - Perform testing procedures such ...

Role Overview: As a member of M S K A & Associates, you will be responsible for performing testing procedures, providing support to the team manager, handling allocated work, preparing audit work papers, managing junior team members, acting as a Single Point of Contact (SPOC) for clients, coordinating with internal and external teams, supporting standardization of processes, participating in project management, contributing in meetings, understanding business and industry issues/trends, and ensuring timely delivery and compliance with engagement plans and procedures. Key Responsibilities: - Perform testing procedures such as substantive and controls testing, vouching, and verification - Prov...