146 Ifc Audit Jobs - Page 3

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

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...