146 Ifc Audit Jobs - Page 2

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...

Role Overview: You will be responsible for coordinating with branches for various audit samples, closure of statutory audit requirements, internal audit observations, data requests, GST debits follow-up, release of exception reports, and reviewing BRS. You should have a qualification of B.Com/M.Com and be a CA Semi Qualified with 0-2 years of experience. Familiarity with MS-Office suite, SAP, and other ERP systems is required. Additionally, you should possess strong analytical skills, problem-solving abilities, and effective communication skills. Candidates with experience in the FMCG sector or Manufacturing background will be preferred. Key Responsibilities: - Co-ordination with branches pr...

You will be responsible for performing testing procedures including substantive and controls testing, vouching, and verification. Additionally, you will provide necessary support to the team manager on assurance engagement formalities. You will handle areas and work allocated, including testing and relevant assurance procedures. Your tasks will include preparing assurance work papers and ensuring compliance with firm policies, procedures, and regulatory requirements. Moreover, you will manage and supervise junior team members, including article staff. As a single point of contact (SPOC) for the team with the client, you will manage data flow, communication, coordination, and discussions. Fur...

Strong understanding of process controls, compliance & governance Hands-on experience in report preparation & audit documentation Ability to identify control gaps & process improvements Stakeholder management and client-facing skills

Were Hiring – Internal Audit Professionals | Multiple Openings “Your next big opportunity in Internal Audit starts here.” Location: Mumbai Joiners Preferred: Immediate to 30 Days We are expanding our Internal Audit team and looking for talented professionals across multiple domains. If you have the right experience and are ready for your next career move, we’d love to connect with you! Required: 2+ years post CA qualification Experience in Manufacturing / Retail / Media domains

Conduct internal audits of Mutual Funds, Private Equity, and AIF operations; review controls, compliance, investment processes, NAV, risk management, and reporting; identify gaps and recommend improvements. Required Candidate profile 1). Qualified CA 3-3+years of post qualification experience into FS Internal audit (Mutual fund, AIF, Private equity) 2). Qualified CA 2-4 years of PQE in Internal audit(FS/Non FS)

Qualification: CA Experience: 8+ years post qualification experience . Candidates preferably with Aviation Background. Job Description - Excellence in managing large internal audits, Compliance and Risk Management team - Manage annual and quarterly audit scheduling based on a Company-wide risk assessment and interaction with senior management. - Should possess a thorough understanding of business processes; auditing standards and related risk & control framework. - Proves track record of devising & effectuating risk policies, managing risk and implementing effective mechanism to mitigate the same. - Implement automated Continuous Control Mechanism across the organisation - Review processes t...

Role & responsibilities Coordination and interaction with client Audit execution w.r.t. time limit. Adhere to the guidelines suggested. Inputs for proper closure of audit issues. Ensure smooth co-ordination with team members of clients department. Identify root cause and financial impact of audit findings and suggest practical recommendations. Preparation of draft report Preferred candidate profile Positive attitude, willingness to learn, good written and verbal communication skills

Conduct audits & prepare reports ensuring accuracy & compliance. Manage TDS, GST, and tax filings,tax audit, IFC, review statutory compliances, file ITRs, compute advance tax, and finalize financial statements.Strong client communication skills. Required Candidate profile • CA Inter with 2+ experience. • Must have strong knowledge of Accounting, GST, Taxation. • Proficiency in accounting software - Tally, Zoho Books and Microsoft. • willing to travel for audit purpose.

EY_ Consulting _ RISK Internal Audit Manager As part of our Consulting Risk Internal Audit team, our clients look for EY’s expertise across the Consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals & Enterprise Risk Management. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you’ll have an opportunity to learn and adapt to our clients’ cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or clien...

Protiviti India Member Firm Chartered Accountant (Fresher) Location: Mumbai Experience: Fresher (Qualified CA –2025) Industry: Consulting / Risk Advisory / Internal Audit / Financial Advisory About Protiviti: Protiviti India Member Firm is part of Protiviti Inc., a global consulting firm specializing in Internal Audit, Risk Consulting, Business Performance Improvement, and Financial Advisory. With operations in over 25 countries, Protiviti partners with clients to deliver innovative solutions in the areas of Finance, Operations, Technology, and Risk Management. We foster a collaborative culture that emphasizes learning, innovation, and professional growth. Role: Chartered Accountant – Freshe...

Purpose of the Role: To lead and manage internal audits across functions, identify control gaps, and recommend process improvements. The role ensures timely execution of audits, effective stakeholder engagement, and closure of reports while supporting IFC/SOX reviews and audit technology interventions. Key Responsibilities: Internal Audit Execution & Reporting Ensure adherence to the Annual Internal Audit Plan and conduct ad-hoc / thematic audits in line with emerging business risks and strategy. Lead planning, execution, and reporting of audits, ensuring quality and timeliness of deliverables. Utilize data analytics tools to enhance audit coverage and insights. Ensure all Board, Audit & Ris...

Role: Planning and Execution of Monthly Internal audits in accordance with the relevant policies, procedures and quality standards. Duties and responsibilities: Planning & Execution of Concurrent activities as per yearly plan Preparation of audit scope, assisting team in preparation of comprehensive and well structured RCM (Risk Control Matrix), Conducting process walkthroughs with stakeholders Keeping track of regulatory and process related changes (through announcement mailers/ process notes etc) and updation of the same in audit procedure and RCM/Checklist. Discussions of audit observations raised by the team with stakeholders for monthly dashboards, ensuring timely closure and managing r...

Qualification : Qualified CA only Experience : Fresher CA with good IA experience in Articleship 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 recommendations to management Prepare c...

KEY RESPONSIBILITIES Understand the process changes across systems / operations and understand areas of risks / exposure. Ensure that the audit assignments are planned, executed, monitored and reported in line with the annual audit plan and companys guidelines. Ensure timely and effective monitoring of Internal Financial Control testing (IFC) in line with the standards. Seek inputs from stakeholders on the audit observations and recommend action points / procedures to address the risks. Report on the issues identified and the redressal plan agreed upon with the stakeholder. Monitor for timely implementation and adherence to the controls in systems and processes across plants/ functions. Esta...

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