332 Ifc Jobs

Responsible for timely and accurate Revenue Invoicing of Operation without any revenue leakage, Co-ordination with Business, F&A and Operation team, handling of customer queries, data reconciliation, MIS and other reports, IFC, Legatrix and other statutory compliances, Internal and External Audit, Provision and other monthly closing activities, Studying and streamlining systems and processes related to revenue invoicing, Ensuring Tax and statutory compliances, Ensure all internal control processes, SOPs and DoA are being followed Most important contribution and outcome needed from the position Revenue Invoicing Ensuring accurate and timely raising of revenue invoicing with zero revenue leaka...

Develop and maintain SOPs. Conduct internal audits, support ITGC and IFC testing, coordinate with internal team & external auditors, document controls. Monitor remediation, and drive process automation and improvements across key business functions.

Job description Manager - Internal Audit- Governance, Risk, and Compliance Services Role & Responsibilities Project Related Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS They shall be having team members report to them at a project level Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan Managers shall assist the Partner/Director in managing risks associated with the projects Managers shall be the primary ongoing project level c...

Overview We are seeking a detail-oriented and proactive professional to join our Internal Controls team. In this role, you will be responsible for executing and enhancing SOX compliance activities across both business processes and IT areas. Youll collaborate closely with cross-functional teams to ensure robust control design and effective risk management practices. Responsibilities - Lead SOX testing for assigned business and IT process areas, ensuring compliance with internal and external standards. - Evaluate the design and operational effectiveness of internal controls, identifying areas for improvement. - Partner with process owners to assess control gaps, develop remediation plans, and...

Needed Core Internal Audit profile Immediately Level - Senior Consultant/DM/Manager/Senior Manager Location - Hyderabad, Chennai, and Ahmedabad Immediate joiners Only.(MAX 30 Days) Experience - 3-10 years only in Internal Audit. International Travelling will be there ONLY NON FS INDUSTRY Note- IT Auditors please don't apply.

Role & responsibilities Relevant Experience in BIM Coordination Preparation of BIM execution plans covering scope standards, protocols & workflows Review and Audit models in compliance with project standards & specifications using BIM tools To conduct clash detection analysis, prepare clash detection report & resolve them Experience working with LOD 450 / 500 is required Identify & resolve design issues using relevant softwares Experience in attending BIM coordination meetings independently, based on US time zone To handle projects involving multiple trades To provide technical support and mentoring project team using BIM authoring tools Preferred candidate profile 2 to 10 Years of Relevant ...

Preparation of audit plan & programs for conducting risk based internal /operational audits focused on value addition, IFC & investigation audits & preparation & presentation of audit report to audit committee of large global co's on SAP/other ERP.

Role Overview: As a Senior Consultant in Risk Consulting - Internal Audit- Insurance at EY, you will have the opportunity to work in the Financial Services sector, where you will play a crucial role in identifying and managing risks for clients in the asset management and insurance industries. You will be part of a dynamic team dedicated to providing exceptional client service and driving sustainable value creation through innovative problem-solving and breakthrough performance gains. Key Responsibilities: - Execute end-to-end internal audit and risk consulting engagements for asset managers and insurance companies, including planning, process understanding, control testing, and preparation ...

Role Overview: As a Consultant in Risk Consulting at EY, you will be part of a dynamic team focused on providing innovative solutions in internal audit and internal controls for clients in the asset management and insurance sectors. You will play a crucial role in executing internal audit and risk consulting engagements, contributing to the growth and success of the practice. Key Responsibilities: - Execute end-to-end internal audits, including planning, process understanding, risk assessment, control testing, and reporting, ensuring compliance with Internal Audit and SOX/ ICFR methodology. - Develop a deep understanding of asset management industry risks, investment processes, and various a...

Date: 7 Oct 2025 Location: Bangalore, KA, IN, 560100 Division: Essential Functions Job Title: Lead Internal Audit & Assurance Job Location: Bangalore Reporting to: Head Assurance Job Grade: 6 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 f...

You will be responsible for ensuring compliance with internal financial and accounting policies and procedures. Your primary responsibilities will include: - Preparing the standalone and consolidated financial statements according to the applicable financial reporting framework (Ind AS). - Translating financials from local currency to Functional currency for consolidation purposes. - Ensuring compliance with clause 41. - Performing an analytical review of variances and providing inputs for the audit committee presentation. - Coordinating with plant and business finance teams to meet closing requirements. - Coordinating with statutory auditors and resolving issues. - Managing approvals in SAP...

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 auditsQualified CA Fresher May 2025 understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements in Articleship.

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

We are recruiting for a Manager in the Internal Audit & Control (IA&C) team. Working as a Manager in this team, your responsibilities will include: Manage a portfolio of 10 15 clients. Performing SOX 404 Audits, which includes: Conducting Tests of Design and Tests of Operating effectiveness of controls. Reviewing and developing client's custom Risk & Control Matrices to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures. Drafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs.

Greetings from HR Central! A leading recruiting company in UAE and across the wider MENA region is looking for you. Please find below the job description: Job Title: Internal Auditor- Senior Manager Location: Bangalore (Richmond Road) Experience: Minimum 8-12 years of experience in Internal Audits. Skills: Sox Audit, IFC, Process designing, Risk Assessment Job Summary: Objective: The Internal Auditor will play a critical role in evaluating and improving the effectiveness of the organizations risk management, control, and governance processes. Reporting to the IA Head, the role requires conducting comprehensive audits across financial, operational, and compliance functions to ensure efficienc...

Assist in planning and execution of statutory audits, IFC testing, and preparation of financial statements as per Ind AS/I-GAAP Ensure compliance with CARO 2020, and firm standards while maintaining quality documentation and client communication. Required Candidate profile Qualified CA (Fresher) with articleship experience in statutory audits, Ind AS, and I-GAAP. Skilled in IFC and listed audits, with strong analytical, communication, and problem-solving abilities.

Required CA Fresher on Permanent role Job Specification: Project costing Project accounting IFC Compliance Monthly reporting Manage Audits

Execute audit strategy and plan of concurrent audits Maintain and update concurrent audit procedures Ensure timely and quality execution of concurrent audit reviews Guide and supervise a team of approximately 10 members Effective communication. Required Candidate profile Should have team handling experience. Immediate joiners preffered. Interested candidates kindly drop your resumes on inasin@acme-services.in

Role: Internal Audit & Risk Advisory - Manager | Senior Manager | Associate Director (Non-FS) 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 ...

At Cadence, you have the opportunity to be a part of a leading company in electronic design, leveraging over 30 years of computational software expertise. Cadence applies its Intelligent System Design strategy to provide software, hardware, and IP solutions, enabling design concepts to become reality for innovative companies across various market applications such as consumer electronics, hyperscale computing, 5G communications, automotive, aerospace, industrial, and health sectors. - The Cadence Advantage includes: - Working on cutting-edge technology in a creative and innovative environment that values making an impact. - Employee-friendly policies focusing on physical and mental well-bein...

Audit Areas: Internal Audit Statutory Audit Management Audit Risk Assessment and review of Internal Controls Stock Audit Government Audit Pre-Audit Management Consultancy Bank Audit Taxation Areas: Income Tax Compliance & Advisory GST compliance & Advisory Tax Audit Other Legal & Secretarial Compliances Good Legal drafting Skill & Representation to Authorities Preferences: Qualified Chartered Accountants with experience of either Statutory Audit or Internal Audit will be preferred. Knowledge of SEBI Regulations, Company Laws and allied laws will be considered as an asset. Experience of listed company audit will be considered as an asset.

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 ...

About SuperK SuperK is a membership-led value retail chain built for Bharat. Operating across Tier 3 to Tier 5 towns, we bring a modern retail experience to small-town India without compromising on value, quality, or trust. Backed by leading investors such as Blume Ventures and XEED Ventures, we are reimagining grocery and general trade retail through tech-enabled systems, deep consumer understanding, and bold execution. As we scale rapidly across geographies and categories, were looking for driven finance professionals who can help build strong financial systems, controls, and reporting discipline for our next phase of growth. About the Role We are seeking a high-ownership Associate Finance...

Department: Finance Location: Pune, India Reports to: Head of Finance / CFO Job Summary The Senior Internal Auditor will be responsible for leading internal audit activities across the organization, ensuring robust internal controls, governance, and statutory compliance. This role involves close coordination with an external internal audit firm (Big 4), implementation of audit recommendations, and monitoring of Internal Financial Controls (IFC) to strengthen the companys risk and compliance framework across its logistics operations. Key Responsibilities Develop and execute the annual internal audit plan in alignment with business and compliance priorities. Lead financial, operational, and co...

Role: Internal Audit & Risk Advisory - Consultant / Senior Consultant / Deputy Manager (Non-FS) 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 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 tech...