451 Ifc Jobs

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

Job Role: Internal Auditor: Internal Audit & Risk Advisory Role: Consultant / Senior Consultant / Deputy Manager / Manager/ Senior Manager/ Associate Director (Non-FS) Sector Experience: Manufacturing, Industrial Products, Metals & Mining, Energy & Utilities / Power, Cement, Textile, Hospitality, Retail, FMCG etc. Travelling: Candidate must be comfortable travelling 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 develop...

Role Overview: As an Audit Manager at MJS, you will play a crucial role in overseeing and managing various audit activities for a wide range of industries. Your responsibilities will include demonstrating strong knowledge of accounting and auditing principles, finalizing accounts, preparing financial statements, statutory audit reports, tax audit reports, and ensuring compliance with relevant laws and regulations. You will also be involved in developing management information systems reports, supervising team members, providing training and guidance, and maintaining strong communication with multiple departments to resolve cross-departmental issues. Key Responsibilities: - Demonstrate strong...

CA with a minimum of 2 years of post-qualification experience in Internal Audit for the manufacturing or steel industry Willing to relocate for a minimum period of 2 years Individual contributor role with direct client interaction Knowledge and awareness of SAP ERP and business reports for conducting audits Locations: Jamshedpur/ Kalinganagar / Bhubaneshwar Experience in any Industry expect for BFSI Skills Required: Strong knowledge of internal controls, risk assessment, and financial reporting standards Good understanding of auditing standards and methodologies Hands-on experience with SAP ERP and audit tools Analytical mindset with excellent problem-solving skills Strong communication and ...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Required Candidate profile Coordinates work with Risk, Legal & Compliance, Finance, Operation Plant and other control-related activity with other within Internal Audit Identify key areas of risk within the organisation

Role & responsibilities Manage end-to-end accounts and financial operations , including bookkeeping, ledgers, reconciliations, and monthly closing. Handle statutory compliances independently: GST (monthly/annual returns, reconciliations, audit support) TDS/TCS (working, deductions, returns, corrections) Income Tax (advance tax, filings, audit working) Prepare and review financial statements , schedules, and supporting documents for audits. Coordinate with internal and external auditors for statutory, tax, and internal audits . Maintain proper documentation and ensure compliance with Companies Act, Accounting Standards, and relevant regulations . Prepare MIS reports , variance analyses, and m...

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

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

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

Position: Analyst Internal Control Exp: 1 - 3 Years Location: Bangalore Essential Responsibilities: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls over financial reporting are designed and operating effectively. Adequately apply Company policies, procedures, accounting standards and appropriately seeks advice as necessary. Accurately evaluates the implications of new information or events and makes decisions in a timely manner. Perform reviews designed to evaluate risk and test internal controls through an understanding of key business processes, as well as identify opportunities for best practices and im...

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

Strong Internal Audit experience - IFC, P2P, O2C Experience in risk and controls, control testing, first/second line reviews Experience with global banks or consulting firms (Big Four, Big Six) Exposure to leading banks Required Candidate profile Any grad 4+Years experience in global bank audit CA 1+Year exp in global bank audit CA Sr. Associate 3+Years exp in global bank audit Already on notice period /with short notice(Immediate/10-20)

Overview: KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We have 138,000 outstanding professionals working together to deliver value in 150 countries worldwide. KPMG in India, a professional services firm, is the Indian member firm of KPMG International Cooperative (KPMG International.) was established in September 1993. As members of a cohesive business unit they respond to a client service environment by leveraging the resources of a global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. Location: Mumbai/ Pune/ Noida Years of Work Experience: 5 8 years relevant Education: CA / ICWA / CS /MBA/M.C...

Prep of audit plan & programs for conducting risk based internal /operational audits , SOPs, IFC & investigation/forensic audits for large MNCs for FMCG and consumer products. Preferably with PPT, Power BI, Analytics, automation and SAP skills

Role Overview: Birlasoft is seeking a Senior Internal Audit Manager to lead and execute risk-based audits across various business functions. As a Senior Manager, you will be responsible for ensuring compliance with internal controls, regulatory standards, and governance frameworks. Your strategic oversight will encompass audit planning, execution, reporting, and follow-up, with a keen focus on continuous improvement, automation, and risk mitigation. Key Responsibilities: - Develop and execute the annual audit plan in alignment with organizational goals. - Lead audits covering financial, operational, compliance, and ITGC domains. - Evaluate internal controls and recommend enhancements to miti...

We are looking for a dynamic and experienced Finance, Commercial & Material Management Head to lead the complete financial and commercial operations for our export-focused manufacturing business. This is a senior leadership role responsible for driving financial discipline, ensuring statutory compliance, optimizing material planning, and supporting business growth with strong controls and governance. Key Responsibilities: Financial Leadership & Strategy Lead the Finance & Accounts operations including planning, budgeting, MIS, cash flow, and cost control. Oversee financial reporting as per accounting standards and ensure timely closure of books. Statutory Compliance & Audits Manage all statu...

Date: 1 Dec 2025 Location: Bangalore, KA, IN, 560100 Division: Essential Functions Job Title: Team Lead, Assurance Job Location: Bangalore Reporting to: Head of Assurance About Syngene : Syngene (www.syngeneintl.com) is an innovation-led contract research, development and manufacturing organization offering integrated scientific services from early discovery to commercial supply. At Syngene, safety is at the heart of everything we do personally and professionally. Syngene has placed safety at par with business performance with shared responsibility and accountability, including following safety guidelines, procedures and SOPs, in letter and spirit Mandatory expectation for all roles as per S...

Assist in conducting internal audits of departments, processes, and functions to ensure compliance with internal policies and regulatory requirement Perform transaction testing, process walkthroughs, and document audit findings clearly and concisely Required Candidate profile Good analytical and problem-solving skills. Strong attention to detail and ability to work independently. Good communication and interpersonal skills.

Overview Cvent India Pvt. Ltd., a wholly owned subsidiary of Cvent Inc, a global company offering Software as a Service (SaaS), is looking to fill in the Senior Associate/Assistant Team Lead (Band 02/03) position having minimum experience of 3 years post qualification with multinational companies. The candidate should have exposure to Internal Audit, SOX/IFC, Risk & Control matrices, process reviews, Standard Operation Procedure (SOP's) etc. Understanding of COSO framework, experience of report writing, other risk management engagements would be an added advantage In This Role, You Will Perform end to end internal audits, ensuring timely completion as per the audit plan. Execute SOX testing ...

Role & responsibilities : Assist in the completion of assigned audit tasks and support the documentation of work within established timelines. Help identify gaps in processes and assist in proposing potential solutions under the supervision of senior team members. Support senior team members in coordinating audit activities and gathering data required for the internal audit process. Assist in the preparation of audit reports and contributing to discussions on key findings. Demonstrate understanding of audit concepts and develop the ability to apply technical knowledge during project work. Regularly assess processes to understand their functionality and compliance with established guidelines....

At Sun Pharma, we commit to helping you “Create your own sunshine” — by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.” Role Summary: Lead global internal audit initiatives focused on process assurance, internal financial controls (IFC), and enterprise risk management (ERM). Partner w...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to imp...

Role Description To support the fast-growing GRC vertical of Sharp & Tannan Associated ,we are seeking for candidates experienced in Internal Audits (IA), Internal Financial Controls (IFC), and Pre-Audits. Daily responsibilities include identifying anomalies in business processes by analyzing data from various ERPs like SAP and Oracle. Proficiency in using spreadsheets for intricate calculations and creating PowerPoint presentations for reporting is essential. Additonally, the role requirement encompass comprehensive reviews of systems and processes, followed by providing clients with improvement recommendations. This information is communicated through the preparation of internal audit repo...

We are seeking a detail-oriented and analytical professional to join our Internal Audit team/IFC team. This role involves reviewing financial and operational data, conducting in-depth analyses, preparing audit reports, and identifying key issues or discrepancies. The ideal candidate will demonstrate strong problem-solving abilities, a high level of accuracy, and a proactive approach to risk identification and control improvement. This position offers the opportunity to contribute meaningfully to the enhancement of internal controls, compliance, and organizational efficiency. Job Description: Ability to work under the supervision of a Manager/In-charge and ensure timely reporting to the desig...

Handle multiple clients with strong reviewcontrols, ensures quality delivery, builds client relationships, supports report finalisation, identifies process improvements, follows audit standard &engagement plans, &applies solutionbased problemsolving. Required Candidate profile Builds strong client relationships, supports team learning, handles complex audits, assesses risks &controls, prepares audit plans, &delivers outsourced services;industry exposure is added advantage.