220 Ifc Jobs

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

Perform audit fieldwork, including data analysis &testing of controls Prepare detailed audit reports with clear findings, risks, and recommendations Follow up on the implementation of audit recommendations and the action plan Required Candidate profile Conduct an internal audit to evaluate the effectiveness of internal controls &risk management process. Prepare audit plans, scope, and objectives Identify report audit findings, recommendations

Execute internal audit assignments Exposure to audits of Listed entities, Public and Private Companies. Conduct ad hoc investigations into identified or reported risks. Overall supervision of planned annual audits. Oversee risk-based audits Required Candidate profile Qualified CA Fresher May 2025 understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements in Articleship.

Role Overview You will be a Chartered Accountant (Fresher) or Semi-qualified professional with 2-3 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. Your main responsibility will be to support in conducting risk-based internal audits and assist in identifying process gaps and control weaknesses. Key Responsibilities - Assist in planning and executing internal audit assignments in line with audit scope and risk areas. - Perform process walkthroughs, control testing, and documentation of findings. - Identify gaps in internal controls, assess risks, and recommend corrective measures. - Prepare working papers, draft audit reports, and MIS presentations for management. - Coordinate with cross-functional teams and client stakeholders during engagements. - Maintain updated knowledge of applicable accounting standards, Companies Act, and SEBI regulations (where relevant). - Contribute to developing and improving audit methodologies and checklists. Qualification Required - Educational Qualification: - Chartered Accountant Fresher (preferred) OR - Semi-qualified CA with 3-4 years of experience in audit/Risk advisory - Experience: - Hands-on exposure in internal audits, risk-based audits, or statutory audits. - Experience with documentation, control testing, and audit working papers. - Familiarity with IFC, SOX, or risk frameworks will be an advantage. - Skills & Competencies: - Strong analytical and problem-solving skills. - Good knowledge of accounting principles, auditing standards, and regulatory compliance. - Proficiency in MS Excel, PowerPoint, and Word; knowledge of audit tools preferred. - Ability to work under deadlines, manage multiple assignments, and adapt to dynamic work environments. - Strong communication and report writing skills. - Ethical, detail-oriented, and a team player.,

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

Please call 82736 93648//84608 93374 Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution. Minimum 9+ years of industry related / relevant consulting experience within 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 industries including telecom (TMT) projects. Must have strong local/regional community network and be an active member of trade and professional associations. Lead the Internal Audit practice, providing expertise and professional advice to the client organizations on effective implementation of Internal Audit assignments and deliver value from Internal Audit projects. Develop strong relationships with top executives at prospects (target clients) and existing clients. Identify the value we will be providing to clients. Collaborate on resource staffing to maximize value for the firm. Understand the client's requirements and develop effective proposals and any other collateral required. Sector Exp- Telecom, Media, Technology, Chemical, Pharmaceutical, Manufacturing and other Non- FS sectors. CA Mostly Male candidates.

Our client is a global company in the fintech sector is a JV between two world leaders one, a global giant in the derivatives space and second, a world leader in financial research and analytics. The company formed by merging two entities, both of which are highly profitable companies with a combined track record of 80 years. Our client creates products that focus on the entire post-trade spectrum of activities in the global financial market. Their existing products are re-positioned with the latest technologies. The company works in the area of derivatives and OTC products, which are the most complex parts of the financial market. The company is the foundations of a great culture and the space to build a great organization. Their objective is to identify individuals who have high expertise, to join their existing team of experts who are spread across the world. The Job We are looking for Internal Auditor who will support the Audit Director in executing a wide range of auditing activities within the Audit Department. Ensure audits are conducted in accordance with the Institute of Internal Auditors’ (IIA) International Standards for the Professional Practices Framework (IPPF), including the Global Internal Audit Standards and Global Guidance of Internal Auditing. Audit Execution & Evaluation Conduct audits, perform detailed testing, and assess the control environment. Evaluate the effectiveness of internal controls addressing business and operational risks. Review audit work and maintain comprehensive workpapers and audit evidence. Reporting & Documentation Summarize audit findings in both written and verbal formats. Prepare clear and concise audit reports for management. Document and analyze information for review by Audit management. Stakeholder Coordination Collaborate with management to develop action plans that address root causes. Monitor and ensure timely implementation and completion of corrective actions. Lead discussions throughout all phases of the audit process: planning, fieldwork, and reporting. Relationship Management Build and maintain productive working relationships with business unit management. Work closely with your manager to support audit engagements and other special projects. Manage workload efficiently to meet deadlines and objectives set by your manager. Your Profile Has knowledge of audit principles through experience or education Evaluates functions and activities to determine the nature of operations Problem Solving - Uses audit procedures, expertise, and precedents to solve problems. Excellent, analytical, problem solving, communication, and prioritisation skills Interactions - Works within own team and with assigned business line, peers and stakeholders Involvement in formulating internal audit plans Involvement in managing audit timelines Self-motivated, ambitious, and goal-oriented person Bachelor's degree, preferably in Accounting Fully proficient with Google applications

Role Consultant / Sr Consultant : • Ensure completion of assigned audits and documentation of work papers on time. • Ensuring compliances to companies' or organizations' policies and procedures. • Motivating the Articles & providing them the required training on the job. • Traveling within and outside Mumbai as necessary to meet client needs. • To prepare audit reports after discussion with a team leader with an action plan. • To coordinate within the organization to gather the data required to complete the internal audit process. • Consistently deliver quality client services and take charge of the project area assigned to him/her. • Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge. • To evaluate the process on regular basis to understand the functionality of the same as per the set guidelines. • To check out the gaps and provide the solutions to close the gaps within the process. Desired Candidate profile : • Chartered Accountant (CA) with relevant post-qualification experience. • Demonstrated experience in conducting internal and operational audits, with a solid understanding of audit methodologies and practices. • Proven ability to lead and manage Article trainee / Semi Qualifiers, fostering a collaborative and productive team environment • Ability to identify risks, opportunities for cost reduction, and areas for efficiency improvement. • Excellent communication skills, both written and verbal, with the ability to present complex information clearly and effectively to clients and stakeholders. • Willingness to travel within India and internationally as required. • Ability to adapt to various working environments and client industries.

As an Accountant III at Wind River, your role will be demanding yet rewarding, allowing you to make a difference within a cornerstone team of the organization. You will have the opportunity to work closely with senior leaders and global accounting teams to drive process optimization through a lean mindset and technology utilization. Your responsibilities will include supporting monthly, quarterly, and annual accounting cycles, assisting in the month-end close and reporting process, reviewing expense reports for policy compliance, collaborating in Customs processes, and maintaining a strong control environment compliant with company policies and accounting standards. Additionally, you will work on complex issues that require in-depth data evaluation and perform other related duties as required. Qualifications required for this role include being based in Bangalore, having at least 5 years of experience in similar roles within a multinational enterprise, Oracle R12 experience, India income tax withholding (TDS) knowledge, familiarity with UAT testing and driving ERP support desk activities, strong Excel skills, ability to establish priorities, meet deadlines, multitask, and work independently, modern process and tools thinking, and excellent communication skills. You should also be energetic, hands-on, resourceful, and demonstrate the ability to meet stringent deadlines with a sense of urgency and results-driven mindset. In summary, your role as an Accountant III at Wind River will involve contributing to various accounting processes, collaborating with global teams, and ensuring compliance with company policies and standards. Your experience and skills will be key in driving process optimization and supporting the team in successful project completion. Please note that this position will be based in Wind River's Bangalore office in a flexible hybrid mode.,

Our client is a global company in the fintech sector is a JV between two world leaders one, a global giant in the derivatives space and second, a world leader in financial research and analytics. The company formed by merging two entities, both of which are highly profitable companies with a combined track record of 80 years. Our client creates products that focus on the entire post-trade spectrum of activities in the global financial market. Their existing products are re-positioned with the latest technologies. The company works in the area of derivatives and OTC products, which are the most complex parts of the financial market. The company is the foundations of a great culture and the space to build a great organization. Their objective is to identify individuals who have high expertise, to join their existing team of experts who are spread across the world. The Job We are looking for Internal Auditor who will support the Audit Director in executing a wide range of auditing activities within the Audit Department. Ensure audits are conducted in accordance with the Institute of Internal Auditors’ (IIA) International Standards for the Professional Practices Framework (IPPF), including the Global Internal Audit Standards and Global Guidance of Internal Auditing. Audit Execution & Evaluation Conduct audits, perform detailed testing, and assess the control environment. Evaluate the effectiveness of internal controls addressing business and operational risks. Review audit work and maintain comprehensive workpapers and audit evidence. Reporting & Documentation Summarize audit findings in both written and verbal formats. Prepare clear and concise audit reports for management. Document and analyze information for review by Audit management. Stakeholder Coordination Collaborate with management to develop action plans that address root causes. Monitor and ensure timely implementation and completion of corrective actions. Lead discussions throughout all phases of the audit process: planning, fieldwork, and reporting. Relationship Management Build and maintain productive working relationships with business unit management. Work closely with your manager to support audit engagements and other special projects. Manage workload efficiently to meet deadlines and objectives set by your manager. Your Profile Has knowledge of audit principles through experience or education Evaluates functions and activities to determine the nature of operations Problem Solving - Uses audit procedures, expertise, and precedents to solve problems. Excellent, analytical, problem solving, communication, and prioritisation skills Interactions - Works within own team and with assigned business line, peers and stakeholders Involvement in formulating internal audit plans Involvement in managing audit timelines Self-motivated, ambitious, and goal-oriented person Bachelor's degree, preferably in Accounting Fully proficient with Google applications

Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution. Telecom, Media, Technology, Chemical, Pharmaceutical, Manufacturing and other Non-FS sectors Minimum 9+ years of industry related / relevant consulting experience within 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 industries including telecom (TMT) projects. Must have strong local/regional community network and be an active member of trade and professional associations. Job Profile Lead the Internal Audit practice, providing expertise and professional advice to the client organizations on effective implementation of Internal Audit assignments and deliver value from Internal Audit projects. Develop strong relationships with top executives at prospects (target clients) and existing clients. Identify the value we will be providing to clients. Collaborate on resource staffing to maximize value for the firm. Understand the client's requirements and develop effective proposals and any other collateral required. Ensure firm is included in responses to key industry and solution RFPs in the region. Build a strong network of contacts and leverage it for business development. Speak at/ chair local/regional conferences and initiate exploratory meetings with prospective clients. Develop relationships with key buyers and hunt for opportunities to expand our relationship network. Conduct interviews with clients (senior staff - CXOs & heads of business units), analyze the facts, establish hypotheses, and derive conclusions.

Role: Internal Audit & Risk Advisory - Senior Consultant / Deputy Manager (Manufacturing, Petrochemical, Oil & Gas etc)) Travelling: Candidate will require to travel within India & to overseas 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 risk. Assist team members in developing technical and professional competency. Coach, train and support consultants in the team. Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization. Effectively deliver tasks on projects as guided by the management team. Manage multiple assignments and related project internal teams. Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective. Assist clients with testing internal process controls and developing internal audit plans. Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices. Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives. Desired Profile: Qualified CA Minimum 2+ years experience (Mandatory) in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry. Experience related to implementation of variety of research and information gathering strategies, conduct risk assessment, perform and interpret gap analysis and development of risk remediation strategies in Non-FS sector. Understand the current accounting principals and internal control concepts (COSO, COBIT). Working knowledge of auditing processes and methodologies, including flowcharting. Working knowledge of Companies Act 2013. Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance. Proficient in Microsoft Office suite applications. Prior project management and supervisory skills required. Strong internal personnel, analytical skills and management skills. Good oral and written communication skills including documentation of findings and recommendations. Able to handle highly confidential information in a strictly professional manner. Able to maintain professional demeanor in times of high stress. Open to travel as per client requirements.

Responsibilities Auditing Financial Statements: Examining and evaluating financial records, including balance sheets, income statements, and cash flow statements, to ensure accuracy and compliance with accounting standards and regulations. Identifying Discrepancies and Risks: Spotting potential errors, fraud, and weaknesses in financial processes and control systems. Performing Data Analysis: Analyzing financial data to identify trends, patterns, and potential issues. Reporting Findings: Preparing detailed reports documenting audit findings, including potential risks, recommendations, and compliance issues. Ensuring Compliance: Verifying that financial processes and records comply with relevant laws, regulations, and accounting standards. Assessing Internal Controls: Evaluating the effectiveness of internal controls and recommending improvements to enhance financial accuracy and security. Collaboration: Communicating audit findings and recommendations, working collaboratively to implement improvements. Preferred candidate profile : Strong Analytical Skills: Ability to analyze complex financial data and identify patterns and trends. Attention to Detail: Ability to meticulously examine financial records and identify discrepancies. Knowledge of Accounting Principles: Thorough understanding of generally accepted accounting principles (GAAP) and relevant regulations. Communication Skills: Ability to clearly and concisely communicate audit findings and recommendations, both orally and in writing. Problem-Solving Skills: Ability to identify and resolve financial issues, as well as recommend improvements. IT Proficiency: Proficiency in using accounting software and data analysis tools Must be Passionate to travel

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 strategies. B) Required skills and qualifications 1) CA (Chartered Accountant). 2) 2 + years of experience in internal auditing or related financial roles. 3) Strong understanding of Indian accounting standards, taxation and regulatory requirements. 4) Proficiency in using audit management software and data analysis tools. 5) Experience in developing and executing audit plans and evaluating internal control systems. 6) Proficiency in preparing and reviewing financial documents and audit reports. 7) Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels. Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Job Description • Consolidation of monthly and quarterly accounts in eMerge Software and preparation of consolidated Ind AS financial statements, review & incorporation of subsidiary financials (most of the subsidiaries are on SAP) in Consolidation • Software (eMerge) and providing relevant MIS to Senior Management. • Assist on system implementation and automation projects within the Corporate Accounts Team. • Quarterly preparation of subsidiary financials as per Ind-AS for consolidation. • Co-ordination with auditors for quarterly limited review & annual audit of financials and handling auditor’s queries. • Preparation of variance analysis reports, Tax Audits, IFC Testing, XBRL Filing. • Other closing related activities and furnishing information for MIS purposes as and when required. Work Experience 4 - 8 years Education - CA Others in Finance or Accountancy Competencies Stakeholder Management Collaboration Strategic Agility Developing Talent Customer Centricity Result Orientation Innovation & Creativity Process Excellence

EY_ Consulting _ Risk Consulting _ Enterprise Risk Senior 1/2 As part of our Consulting Enterprise Risk 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, Third Party Risk Management, Regulatory Compliance and 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 client you’re working with, you’ll have plenty of opportunities to expand your business network and transform yourself into a truly global professional. The opportunity This is client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies, by improving their processes and leveraging technologies. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor Your key responsibilities Delivery Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) Participate in process discussions and walkthrough meetings with clients, prepare / review process flows/ narratives and risk & control matrices, and identify process gaps and provide recommendations Conduct, documents and review (if needed) test of design and operating effectiveness, and suggest controls to improve the client’s control framework, as per the defined standards and quality benchmark Drive / Support the Manager in scoping, rationalization, standardization, status update, deficiency and project management Monitor project progress, manage multiple assignments and related project teams, if needed Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests Client Management Develop strong working relationships with the client and onshore client teams Maintain excellent rapport and proactive communication with the client Demonstrate application and solution-based approach to problem solving Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. Operational excellence Suggest ideas on improving engagement productivity and identify opportunities for improving client service. People related Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation. Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery. Conduct workshops and technical training sessions for team members. Contribute to the learning & development agenda and knowledge harnessing initiatives. Skills and attributes for success Strong command on spoken and written English Analytical, organized and meticulous consulting skills Strong academic history and professional experience (degree in Business, Accounting, Finance or similar work experience) Proficient in MS-Office Suite Team player with strong interpersonal skills Ability to prioritize deliverables effectively in order to achieve optimum results. To qualify for the role, you must have More than 1 year of experience after completion of CA or 3+ years of experience (as B.Com/M.Com, BBA / MBA) in risks & controls, with experience mainly in Internal Audit / SOX / internal controls Strong academic history (degree in Business, Accounting, Finance or similar) Strong command on spoken and written English Team player with strong interpersonal skills CIA certification is preferred Ideally, you’ll also have Responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers. Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment Opportunities to work with EY Risk -Internal Audit practices global with leading businesses across a range of industries What working at EY offers At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: Support, coaching and feedback from some of the most engaging colleagues around Opportunities to develop new skills and progress your career The freedom and flexibility to handle your role in a way that’s right for you EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today

As a global leader in assurance, tax, transaction and advisory services, EY is committed to hiring and developing passionate individuals to contribute towards building a better working world. At EY, the focus is not just on your current state, but on nurturing your potential for growth and development. The organization believes in empowering individuals to shape their own careers, offering limitless opportunities and providing a culture that encourages training, creativity, and personal growth. Your journey at EY will be filled with motivating experiences that will aid you in becoming the best version of yourself professionally. The role of Manager-Internal Audit in Insurance, based in Mumbai, offers an exciting opportunity to work in the Financial Services sector amidst comprehensive regulatory changes, digital transformation, and increasing competition from non-traditional players. EY's team of experts in business strategy, technology, and industry knowledge collaborate seamlessly to deliver innovative solutions, breakthrough performance gains, and sustainable value creation. By fostering a diverse workforce, EY aims to shape the future of financial services through cutting-edge thinking and outstanding client service. Within the CNS - Risk - Process & Controls domain, EY Consulting focuses on transforming businesses by leveraging the power of people, technology, and innovation. The sub-service lines include Business Consulting, Technology Consulting, and People Advisory Services, with a client-centric approach aimed at driving long-term value. The key fields of play involve Enterprise Risk, Technology Risk, and Financial Services Risk, each addressing specific areas of risk management and strategic decision-making for clients in the financial sector. In this role, as a key member of a growing business consulting practice focused on Financial Services, you will be responsible for executing internal audit and risk advisory engagements for asset managers and insurance companies. Your tasks will include conducting end-to-end internal audits, understanding investment processes, ensuring compliance with audit methodologies and requirements, delivering high-quality engagements, and providing valuable recommendations for process improvements. To excel in this role, you must possess excellent communication skills, the ability to lead teams, strong relationship management skills, proficiency in MS Office tools and data analytics, and a proactive approach to client service and business development. Furthermore, you should be self-motivated, adaptable to changing requirements, willing to collaborate across teams and time zones, and contribute to knowledge sharing initiatives and innovative solutions. To qualify for this role, you should ideally hold a CA/MBA qualification with a minimum of 7 years of relevant work experience. EY looks for individuals who are collaborative, agile, curious, and creative, with a practical approach to problem-solving and a commitment to delivering exceptional client service. EY offers a dynamic work environment with opportunities for personal and professional growth, alongside a commitment to inclusivity, employee wellbeing, and continuous learning. If you meet the criteria and are ready to contribute to building a better working world, we encourage you to apply and join us on this exciting journey at EY.,

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 Skillset: Good experience of Internal audits in Infrastructure sector preferable Good Communication and writing skills Having knowledge of MS word, MS excel and PPT Qualification: CA inter / fresh CA / experienced Auditor (for non-CAs) / CET Interested Candidates can share their CV's at priyal@topgearconsultants.com

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

Principal Designer BIM – Rail Gurgaon, India Full-time Job Description We invite you to bring your strong knowledge of MicroStation, AutoCAD and Revit into play as you are responsible to provide drafting support to technically challenging projects. Designer BIM would create 2D drawings and 3D models and shall be responsible for the technical quality of his own work and would focus on compliance with project objectives and quality standards. To succeed in this role, you must have Diploma & ITI in Civil Engineering Are you our new Principal Designer BIM - Rail? Click the apply-button to send your application. Inviting bright minds Do you want to push the boundaries of your profession and develop your excellence in an open, collaborative, and empowering culture? We work to create a sustainable future and our inspiring projects and innovative solutions aim to set the standard among our peers. You will join a global company that has been growing successfully since its founding in 1945. Together, we lead and leave a positive impact on societies, companies, and people around the world. You will join our REC department As our new Principal Designer BIM – Rail you will be part of a world class, innovation driven engineering design center owned by an independent trust and its employees. REC is a highly sophisticated center of engineering excellence and based in our India head office in Gurgaon. Working in partnership with all our established offices globally, the Ramboll Engineering Centre (REC) is a center for excellence in design by offering optimized solutions to the rest of the organization. Your key tasks and responsibilities will be: Will work on detailed drawings for a range of projects to create 2D drawing and 3D models and support other members of the drafting team in accomplishing complex tasks. Preparation of Rail engineering related drawings (Plan & Profile, setting out, sleeper layouts), working in 2D and 3D MicroStation environment. Ensure that we work according to digital requirements and follow our digital processes. Coordinate with the project members. Managing the project's digital requirements. Working according to our Digital Delivery Plan (BIM Execution Plan). Quality-assuring our digital processes. Assisting the BIM strategist in driving the project forward with a focus on efficient information management. Supporting the project's various discipline model coordinators. Responsible for the project's digital and data/metadata requirements, including project and client data and CAD needs. Will need to coordinate with project managers and/or engineers for drafting work in each project. Is responsible for technical correctness and timely delivery of the drawings and documents Preparation of all types of Roads and junction drawings, utility modelling Documenting and reporting, Modelling of utilities Exercises self-discipline and work ethics Respect and follow company policies and procedures Carry out self-checks of his/her works as per company policy Maintaining filled-up documentations for all models and drawings Your starting point for constant growth From the moment you join Ramboll, we will support your personal and professional development so that you grow with the company. For this role, we believe your starting point is: Diploma in Civil / Electrical Engineering or ITI Trained Professional with 8 to 10 years of professional experience. Strong knowledge of AutoCAD 2D & 3D and any other design software like Software’s like Microstation2D, Civil 3D, Revit, experience & AutoLisp programming experience. Should have experience in Rail /Transport market. Should have Knowledge in shared project software e.g., Filery/Projectwise/ Autodesk Construction Cloud (ACC)/Chaos/Server/Folder structure/Chaos Desktop and Client DMS. Experience in Collision detection, IFC mapping, model attribution, and parametric modeling will be advantageous. Should have previous experience of data coordination for complex projects. Experience in preparation of general arrangement drawings, plan and profile, layouts, setting out drawings of urban/ rural roads, road junctions, road signages and drainage drawings is required Must have experience on international project Self-motivated, team player and able to work independently with minimum supervision Flexible attitude, in an environment with frequently changing deadlines can be relied on to meet deadlines Committed to both their work and personal development, with a willingness to widen their experience Knowledge of Microsoft applications. Good level of written and spoken English. Personal qualities that will help you succeed in this role include Flexible attitude, in an environment with frequently changing deadlines can be relied on to meet deadlines, committed to both their work and personal development, with a willingness to widen their experience Knowledge of Microsoft applications Good level of written and spoken English Qualification Additional Information Welcome to our Transport division Ramboll is a global transportation consultancy and we work on some of the biggest and most innovative infrastructure projects in the world. We are close to 3,000 bright minds working within Transport worldwide, creating practical, sustainable and economic solutions for national transport authorities, private contractors and municipalities alike. How to apply Apply online. Attach your CV, cover letter and relevant documents showcasing why you are the right fit for the role, and when you are available to start. We look forward to receiving your application.

Job description One of the big 4's is hiring for Internal auditors from NON FS sectors (manufacturing, fmcg, power, retail, ecommerce etc.) Objectives of this role Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. Giving independent and objective assessments of the organisations operations, financial statements and internal controls. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement. Collaborating with cross-functional teams to develop and implement risk management strategies. Your tasks Plan and execute audit engagements, including data analysis and testing. Review financial statements and supporting documentation. Evaluate internal control systems and ensure adherence to applicable Indian laws. Perform risk assessments and internal control evaluations and detect discrepancies. Identify and investigate potentially fraudulent activities or financial irregularities. Prepare and present audit reports to stakeholders and shareholders. Collaborate with external auditors during statutory audits and regulatory compliance assessments. Monitor the implementation of audit recommendations and execute remedial actions. Stay updated with the latest industry regulations and best practices in internal auditing. Required skills and qualifications Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant) with 3+ yrs experience, MBA with 4+ yrs experience, Bcom with 7+yrs experience is preferred. Strong understanding of Indian accounting standards, taxation and regulatory requirements. Proficiency in using audit management software and data analysis tools. Should have good understanding of SOX Compliances. Experience in developing and executing audit plans and evaluating internal control systems. Proficiency in preparing and reviewing financial documents and audit reports. Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels. Excellent analytical, problem-solving and critical-thinking skills. Ability to work independently or in a team. Working knowledge of MS Office applications (Excel, Word, Outlook). Excellent verbal and written communication skills. Strong ethical standards and a commitment to maintaining confidentiality. Ability to adapt to changing regulatory environments and industry practices. Interested candidates can apply here or share their updated resume on sneha@gips.co.in

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 planning through execution to final reporting. Design high-level process narratives (SOPs) by understanding business processes and conducting walkthroughs of key functions. Develop and maintain risk and control matrices (RCM) and detailed work programs for various business cycles. Perform risk assessments and control testing to evaluate the design and operating effectiveness of internal controls. Ensure identification and documentation of key risks and controls, addressing any potential control gaps. Validate that transactions are appropriately approved and accurately recorded in SAP in compliance with IFRS standards. Draft findings and gap reports, discuss and finalize action plans in collaboration with process owners. Drive remediation efforts for control deficiencies, ensuring timely implementation of corrective measures. Track and report the status of corrective actions through ongoing follow-up with stakeholders. Provide support to the Global K-SOX team and statutory auditors, ensuring timely completion of control testing activities. Required Skillsets: Mandatory experience in IFC and SOX compliance, preferably within the automobile industry. Strong analytical skills with hands-on proficiency in Microsoft Excel and PowerPoint. Effective problem-solving, communication, and interpersonal skills. Ability to work independently and as part of a team in a dynamic environment. Strong project management, report writing, and stakeholder management skills. Education Chartered Accountant (CA) — Qualified before 2017

Your Impact: This role will sit with Organizations Internal Audit team in Bangalore, India headed by Director International Audit. The individual will bring strong technical and analytical auditing skills, experience in working with global teams and will be primarily responsible for executing organizations Internal audit and Sarbanes Oxley engagements.This role will offer the successful candidate exposure to many elements of OpenTexts Business Operation and Finance function and the opportunity to work in a collaborative and dynamic environment with global teams. What the role offers: Execute global engagements covering risk based internal audits, SOX Compliance, Internal Financial Controls (IFC) review etc., as per organizations Internal Audit Charter and Quality standards.Conduct (and review, if needed) operational process, financial process and key controls in accordance with work-program, evaluation of issues/ observations, improvement opportunities, timely communication and preparation of deliverables, presentation, etc.Ensure management is kept abreast of audit activities/findings, recommended actions to process owners in consultation with Project Manager/ Director and determine if appropriate and timely action is being taken for all significant items reported. Interact with key stakeholders including process owners, external and internal audit personnel on risk and control matters and build valued relationship. Perform test of design and operating effectiveness, assess the potential magnitude of exceptions noted and work with Project Manager/ Director and process owners to suggest controls for improving the control framework.Communicate the results of assignments through written report and oral presentation on a timely basis to Engagement team as well as other interested parties. Display teamwork, integrity, and leadership.Leverage use of technology as needed, with a specific emphasis of data mining and use of analytics.Team must be flexible to work in 1PM 10PM IST shift to collaborate with teams if different geographies . What you need to Succeed: An accounting designation is required (CA or CIA designation is preferred). More than 3 years of strong experience (excluding internship/ articleship) in Internal Audits and SOX Compliance. Strong knowledge of the COSO control framework. Prior experience working in the Technology or Software development industries is an asset. Demonstrate teamwork. Strong customer service mindset with demonstrated success in business partnering to achieve organizational goals. Strong organization and time management skills in managing multiple priorities to meet tight deadlines. Strong team player, understanding that you deliver as a team, and it is always best when you collaborate to find solutions to problems. Excellent communication skills, including the ability to present information clearly and consistently, with effective listening and excellent writing skills. Excellent analytical skills to identify and cover the highest risks with efficient and practical solutions. Ability to extract data and work with systems and software applications. Proficiency in Microsoft Word, Excel and PowerPoint is essential. Experience working with Audit Board or other similar products for managing audit progress, audit schedule and electronic working papers in an asset

Locations : Kolkata. Chennai, Kochi, Noida, Bangalore, Hyderabad EY_ Consulting _ Risk Consulting _ Enterprise Risk As part of our Consulting Enterprise Risk team, our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management, Regulatory Compliance and 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 youll 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 client you’re working with, you’ll have plenty of opportunities to expand your business network and transform yourself into a truly global professional. The opportunity This is client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies, by improving their processes and leveraging technologies. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor Your key responsibilities Delivery Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) Participate in process discussions and walkthrough meetings with clients, prepare / review process flows/ narratives and risk & control matrices, and identify process gaps and provide recommendations Conduct, documents and review (if needed) test of design and operating effectiveness, and suggest controls to improve the client’s control framework, as per the defined standards and quality benchmark Drive / Support the Manager in scoping, rationalization, standardization, status update, deficiency and project management Monitor project progress, manage multiple assignments and related project teams, if needed Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests Client Management Develop strong working relationships with the client and onshore client teams Maintain excellent rapport and proactive communication with the client Demonstrate application and solution-based approach to problem solving Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. Operational excellence Suggest ideas on improving engagement productivity and identify opportunities for improving client service . People related Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation. Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery. Conduct workshops and technical training sessions for team members. Contribute to the learning & development agenda and knowledge harnessing initiatives. Skills and attributes for success Strong command on spoken and written English Analytical, organized and meticulous consulting skills Strong academic history and professional experience (degree in Business, Accounting, Finance or similar work experience) Proficient in MS-Office Suite Team player with strong interpersonal skills Ability to prioritize deliverables effectively in order to achieve optimum results. To qualify for the role, you must have More than 1 year of experience after completion of CA or 3+ years of experience (as B.Com/M.Com, BBA / MBA) in risks & controls, with experience mainly in Internal Audit / SOX / internal controls Strong academic history (degree in Business, Accounting, Finance or similar) Strong command on spoken and written English Team player with strong interpersonal skills CIA certification is preferred Ideally, you’ll also have Responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers. Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment Opportunities to work with EY Risk -Internal Audit practices global with leading businesses across a range of industries What working at EY offers At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: Support, coaching and feedback from some of the most engaging colleagues around Opportunities to develop new skills and progress your career The freedom and flexibility to handle your role in a way that’s right for you

We are looking for an experienced and innovative AI Product Lead to shape and execute our AI product strategy within the construction and built environment sector. Your role will involve developing tools that utilize generative AI, data extraction, and specialized knowledge to enhance workflows, ensure compliance, and facilitate decision-making in civil, MEP, and architectural fields. In this senior leadership position within a dynamic and hands-on setting, you will oversee product development for various AI projects, such as the Knowledge Engine and Review Engine. Additionally, you will be involved in business planning, product commercialization, and engaging with customers to address real-world construction challenges effectively. Your responsibilities will include owning the AI product vision and roadmap, aligning them with business goals and evolving customer requirements. You will lead the entire product development lifecycle of AI solutions, collaborating with engineering, UX, domain experts, and delivery teams to deliver impactful features. User discovery activities with internal stakeholders and pilot customers will be conducted to validate use cases, usability, and return on investment. Furthermore, you will work on creating financial models, pricing structures, and business cases for proposed tools or features, as well as developing go-to-market strategies and adoption plans. Staying abreast of AI advancements, especially in multimodal models, compliance automation, and industry-specific ontologies, will be crucial. Ensuring the scalability, reliability, and maintainability of solutions in enterprise environments is another key aspect of the role. Your qualifications should include a total of 15 years of experience, with over 10 years in product leadership roles within B2B technology, enterprise software, or infrastructure sectors. You should have a track record of successfully delivering AI-enabled or data-centric products, particularly in regulated industries like construction and engineering. Strong financial acumen, excellent communication skills, and experience with modern AI technologies are essential. Familiarity with construction documents, standards, and workflows is advantageous, along with experience leading cross-functional teams using Agile/Scrum methodologies. Preferred qualifications include exposure to tools like Azure OpenAI, Revit, IFC, or AutoCAD in production environments, as well as experience delivering solutions for enterprise-secured environments. Additionally, the ability to contribute to technical solutioning and vendor/platform evaluations is beneficial. Join us and be part of a pioneering team that is revolutionizing the built environment with AI tools. Lead impactful projects that enhance efficiency and intelligence in infrastructure and design workflows, with the autonomy to shape and scale the product strategy. Collaborate with experienced professionals who are dedicated to shaping the future of construction.,