105 Ifc Audit Jobs - Page 2

As a core team member of a new age start-up in the Financial Services domain, you will play a crucial role in enabling finance and consultancy services. Your responsibilities will include: - Completing compliance and secretarial practices for the company - Working on spreadsheets, word processing, and presentations using office packages - Demonstrating drafting and documentation skills in both English and Hindi - Handling multiple tasks across different domains with a strong focus on quality - Conducting Internal Financial Control (IFC) audits, including reviewing financial statements and MIS control - Creating and managing documentation such as reports, policies, processes, SOPs, and system...

Hiring for AM/DM/Mgr._Internal Audit. Must have strong hands on exp. on Internal Audit and IFC/ SOX. In- depth understanding on Internal Audit & Risk Advisory domain Must have exposure in Telecom domain. Reach me on 8210743187 Regards, Manish Modi

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 ...

Role Overview: We are seeking a Qualified CA with 23 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

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.

This Opportunity is with a leading Engineering, Procurement & Construction Company for their office in Gurgaon location Role: Internal Audit Associate Experience: 1 - 6 Years Job Summary: Providing assistance in execution of Internal Audit plan and Implementation status Job Description: Role & Responsibilities: 1. Providing assistance for Coordination work with outsourced Partner for internal audits and IFC testing 2. Providing assistance in execution of In-house audits 3. Regular follow up for implementation status of audit action points and review & gather evidence of implemented actions 4. Verify Travel bills for adherence to Company Travel Policy 5. Review of auction reports Required Ski...

Execute internal audit engagements according to the annual audit plan. Evaluate business processes, systems, and controls for manufacturing operations, capital projects, plant maintenance, internal policies, procedures, and regulatory requirements Required Candidate profile evaluating & improving the effectiveness of internal control Prepare detailed audit reports with clear findings, risks Support special projects &investigations as needed fraud, whistleblower complaint

Location : Chennai Role Overview The Subsidiary Finance Manager will oversee the financial governance of international subsidiaries (US & Philippines). The role includes ensuring accurate financial reporting, statutory compliance, audit readiness, and efficient cash flow management, while driving process improvements and supporting strategic initiatives. Key Responsibilities Subsidiary Oversight: Ensure timely and accurate financial reporting from US & Philippines subsidiaries, review subsidiary accounts for group consolidation, and manage incorporation, liquidation, or restructuring of entities. Financial Governance & Compliance: Oversee statutory compliance, audit readiness, Capex and Opex...

Job Summary: We are seeking a highly skilled and detail-oriented professional to manage and execute end-to-end activities related to Internal Financial Controls (IFC) and Sarbanes-Oxley (SOX) compliance. The role involves planning, testing, reporting, and ensuring ongoing compliance across business processes, with a focus on identifying risks, evaluating control effectiveness, and supporting global audit requirements. The ideal candidate will bring hands-on experience in IFC/SOX compliance, preferably within the automobile sector, and will work closely with process owners, auditors, and global compliance teams. Roles & Responsibilities: Conduct end-to-end IFC/SOX compliance processes, from p...

Job Description: Lead a team of 5-6 interns, assign tasks and oversee the execution of internal audits and business advisory projects. Plan, conduct and review internal audits and internal financial control (IFC) audits to assess risk management and compliance. Identify process inefficiencies, internal control weaknesses and areas for operational improvement in client organizations. Provide business advisory services, including financial analysis and strategic recommendations. Assist clients in setting up and optimizing Management Information Systems (MIS) for better financial and operational decision-making. Evaluate appropriate growth strategies for clients and help them scale up their bus...

Send resumes to: mounika-d@hcl.software with details: Name: Exp: CTC: ECTC: Notice period: Current location: Corporate and Security Risk & Compliance domain knowledge SOX/ IFC Audit Stakeholder Management Risk Management Detail JD: Job Summary: We are seeking a detail-oriented and experienced SOX/IFC Auditor to join our Compliance team. The ideal candidate will have a strong background in auditing, internal controls, and regulatory compliance, with a focus on Sarbanes-Oxley (SOX) and Internal Financial Controls (IFC). This role is critical in ensuring the effectiveness of our internal controls and compliance with regulatory requirements. Key Responsibilities: SOX Compliance: Lead and execute...

Send resumes to: mounika-d@hcl.software with details: Name: Exp: CTC: ECTC: Notice period: Current location: Corporate and Security Risk & Compliance domain knowledge SOX/ IFC Audit Stakeholder Management Risk Management Detail JD: Job Summary: We are seeking a detail-oriented and experienced SOX/IFC Auditor to join our Compliance team. The ideal candidate will have a strong background in auditing, internal controls, and regulatory compliance, with a focus on Sarbanes-Oxley (SOX) and Internal Financial Controls (IFC). This role is critical in ensuring the effectiveness of our internal controls and compliance with regulatory requirements. Key Responsibilities: SOX Compliance: Lead and execute...

Hiring: Internal Audit /SOX Compliance Analyst/DM/Manager Level- Gurgaon Industry Preference: Retail / FMCG / Manufacturing (Consumer Durables) ( Excluding Financial Services & Telecom ) Experience Required: 2+ years of SOX Compliance experience Strong hands-on exposure to SOX 404, Test of Design (ToD), Test of Effectiveness (ToE) Mix of Internal Audit & SOX preferred (Core SOX experience mandatory) Key Responsibilities: Perform SOX 404 testing including ToD & ToE Support documentation: risk control matrices, control narratives, testing evidence Identify control deficiencies and follow up on remediation Coordinate with control owners and auditors for walkthroughs and testing Participate in p...

Responsibilities: * Lead internal audits, manage team & deliver results within deadlines. * Conduct control testing, IFC reviews & process audits with expertise. Travel allowance

What are we looking for : CAs/CMAs/CA & CMA Inters/ Graduates/Postgraduates having good hands-on experience in risk based. Internal Audit. 1 to 5 years of relevant experience in internal audits or risk consulting. Experience in IFC Audit/IFC testing would be good to have. Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like Team-Mate, IDEA, or ACL is a plus. Excellent communication, report writing, and stakeholder management skills. Ability to multitask, manage timelines, and ...

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

Roles and Responsibilities Conduct risk-based internal audits to identify areas of improvement in business processes, operations, and controls. Develop and implement effective audit plans, programs, and procedures to achieve organizational goals. Collaborate with stakeholders to ensure compliance with regulatory requirements, industry standards, and company policies. Identify risks, assess their impact on the organization's objectives, and recommend mitigation strategies. Provide assurance services such as SOX audit, IFC audit, process audit, risk advisory, and control evaluation.

Conduct risk-based internal audits across various department&business functions to evaluate the adequacy and effectiveness of internal controls Perform control testing and walkthroughs to identify design and operational inefficiencies Required Candidate profile Evaluate and assess the organization’s risk management and governance processe Prepare detailed audit reports summarizing observations, risk implications&practical recommendations for improvement

Roles and Responsibilities Statutory audit of Private Limited Companies. Internal Audit Preparation of Audit Schedules IFC Audit TAX Audit Preparation of Audit reports and verification of compliance with CARO in accordance with Companies Act, 2013. Planning of audit programs including scoping work based on materiality levels and responsibility allocations of subordinates. Execution of audit of all the financial statement areas and ensuring completion and documentation of assignment within the time and cost parameters. Analysis of draft financial statements including notes to accounts. Should have Knowledge in vouching and verification of books of the firms during audit period. Prepare audit ...

Greetings from Encube Ethicals Pvt. Ltd. We are looking for Assistant Manager Finance Please find below brief details of the Company profiles and job description for your reference. Role & responsibilities Service Income Accounting: Maintain & validate accounting for all service income streams, including contract manufacturing and technical services Ensure correct revenue recognition as per IND AS 115, including review of contracts, milestones, and revenue cut offs Liaise with business teams to track arrangements, billing schedules, and ensure compliance with accounting standards Internal Audit and IFC Coordination: Act as the key point of contact for internal auditors, providing data, clari...

The role of Audit Executive involves coordinating with branches for various audit-related activities such as providing IFC audit samples, closing statutory audit requirements, resolving internal audit observations, following up for GST debits, releasing exception reports, and reviewing BRS. The ideal candidate should have a qualification of B.Com/M.Com & CA Semi-Qualified with 0-2 years of experience. Proficiency in MS-Office suite and hands-on knowledge of SAP and other ERP systems are required. The candidate should possess the ability to analyze data, solve problems, and have effective communication skills. Preference will be given to candidates with experience in the FMCG sector or Manufa...

About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our team at Manipal Hospitals! About Us: As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 38 hospitals across 19 cities with 10,500 beds, and a talented pool of over 7,200 doctors and an employee strength of over 20,000. Role: Internal Audit Location: Bangalore What You’ll Do: Assess and prepare periodic / specific audit reports /MIS as desired by the management and communicate results of audit to stakeholders. Ensure RCM are tested with ad...

Candidate should have technical knowledge of Risk and Process based audit including IFC, knowledge of various Acts such as GST Law, Income Tax, Labour laws. Good communication skill, drafting skills and team leader.

1. Detailed understanding of Internal Auditing standards, methodology, systems, and governance procedures 2. Experience in Plant audits at large Auto / Manufacturing organization will be added advantage, 3. Good experience in Internal Audit / IFC/ Risk Management is desired. 4. Assist in Developing and implementing annual audit plan to Head IC, review financial controls and testing compliance with established policies, procedures, regulations etc. as applicable 5. Conduct internal audit as per defined Audit plan and evaluate audit findings, present the audit outcome/ recommendations to the auditee / leadership team. 6. Evaluate audit findings, prepare the draft audit report and align the aud...

Role & responsibilities: We are seeking a highly skilled and experienced Manager/Senior Manager Internal Audit with a strong command over SAP (T-codes, tables, modules: FI/MM/SD), and expertise in control testing, risk identification, and continuous control monitoring (CCM). The ideal candidate will bring hands-on experience in designing, testing, and implementing internal controls, especially within SAP environments, and demonstrate an ability to translate control requirements into technical logic for automation and continuous monitoring. Key Responsibilites: Lead and execute risk-based internal audits across business functions with a focus on SAP-driven processes. Understand and evaluate e...