338 Ifc Jobs - Page 2

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...

KeyResponsibilities Convertengineeringdesignsintointeractive3Dscenesusingterrainmodeling,roadgeometry,andconstructionplans. Collaboratewithcivilengineers,GISspecialists,andprojectmanagerstoensureaccuratetranslationofdesigndata. Optimizescenesforperformanceandaccuracyacrossplatforms(desktop,VR,mobile). Implementuserinterfacesandtoolsforreviewingandannotatingcivilinfrastructuredesigns. SupportintegrationofGIS,BIM,andCADdataintoUnityworkflows. RequiredQualifications: StrongproficiencyinUnity3DandC#scripting. DemonstratedexperiencewithDXF,LandXML,IFC,orothercivildesignfileformats. Understandingofcivilengineeringprinciples,especiallyinroaddesignandtopography. Developreal-time3DapplicationsinUnity...

Job Title: AM/Manager / Sr Manager Internal Audit Position Overview We are seeking a dynamic and objective-oriented Manager / Sr Manager to join our Internal Audit team and contribute to achieve departmental objectives. The ideal candidate will support the Head Internal Audit in executing audit assignments, managing the external stakeholders, performing internal control reviews and assurance engagement. Roles and Responsibilities Lead and conduct internal audits to assess the effectiveness of financial controls, risk management frameworks, and operational controls. Ensure compliance with applicable laws, statutory regulations, and internal policies across both domestic and international enti...

Role Overview: As a Manager in the Business Consulting Risk team at EY, you will be part of a global leader in assurance, tax, transaction, and advisory services. Your role will focus on internal audit and other risk advisory engagements for asset managers or reviewing investment processes for insurance companies. You will be responsible for executing end-to-end internal audits, identifying key areas of improvement in client's business processes, and contributing to business development activities. Key Responsibilities: - Perform end-to-end internal audits including process understanding, preparation of risk and control matrix, control testing, preparation of audit reports, and agreeing on i...

Roles & Responsibilities Assistant Manager / Manager Internal Audit Lead and execute internal audit, risk consulting, and process improvement engagements. Plan, manage, and deliver high-quality deliverables within agreed timelines. Supervise and review work performed by junior team members; provide coaching and feedback. Serve as the primary client contact during project execution. Manage project profitability, risk, and quality in alignment with engagement objectives. Identify process gaps, assess business risks, and provide actionable recommendations. Participate in business development through proposals, RFPs, and pre-sales support. Contribute to internal practice initiatives, solution de...

Role Overview: As a Manager-Risk Consulting - Internal Audit in Mumbai with EY, you will be a part of the CNS - Risk - Process & Controls team, contributing to building a better working world by transforming businesses through the power of people, technology, and innovation. You will be responsible for identifying and managing the interplay between upside and downside risk for clients, helping them make long-term decisions to prevent risk and impact on their organization's ability to meet future business strategy and objectives. Your role will involve working on internal audit and other risk consulting engagements for telecom and technology sector clients. Key Responsibilities: - Perform end...

Should have an extensive experience in the internal auditing process, IFC, Internal controls • In-depth understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments • Analytical thinking, project management skills and ability to develop innovative approaches • Supporting and contributing to business development • Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances • Understanding of control rationalization, optimization, effectiveness and efficiency • Strong analytical and problem-solving skills. Possess strong data analytics ...

Job Summary: Internal Controls over Financial Reporting (ICFR) Responsible for devising a strategy for testing internal controls over financial reporting across the key organizational functions in line with the requirements of Companies Act and Ensure timely and effective completion of testing of the design and operating effectiveness of Internal Controls. Process Assurance Conducting management Assurance reviews and process assessments in line with the approved organizational process governance framework to improve process orientation and standardization across the organization through review of standard operating procedures (SOPs) and Performance Monitoring framework . Conducting managemen...

About the Role We're hiring a detail-oriented MEP (Mechanical, Electrical & Plumbing) Design Engineer to produce code-compliant, construction-ready deliverables for residential and commercial projects across California and Texas . You'll work closely with our PE partners and PMs to develop coordinated MEP permit sets, energy compliance reports, photometric studies, PV designs, and life-safety layouts. Key Responsibilities Develop MEP permit sets (schematic ? DD ? CD) for residential & commercial projects California Title 24 (T-24) compliance reports (CBECC/EnergyPro workflows) COMcheck/REScheck energy code compliance submittals Photometric studies and lighting layouts using DIALux with fixtu...

Key Roles & Responsibilities 1. Perform process walkthroughs, control testing and report on efficacy of existing SOX and internal financial (IFC) controls across all value chain processes and ensure timely remediation of the control deficiencies observed during the control testing 2. Monitoring implementation of control effectiveness enhancing measures/risk mitigation measures and closure of actions (in conjunction with process owners) 3. Pro-active identification and assessment of all possible risks (including re-assessment of identified risks) in the organization across the risk universe involving risk analysis, risk detail, risk classification and risk quantification 4. Assist in developm...

Job Description - Risk Advisory/ Internal Audit Position Chartered Accountant / Semi-Qualified CA Location - Pune Employment Type - Full-time Role Overview - Chartered Accountant (Fresher) or Semi-qualified professional with 23 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. The candidate will 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 ...

Lead and manage Internal audit Prepare a comprehensive audit plan Draft and finalise audit deliverables, including Audit Reports, Form 3CA/3CD, Management Letters, and Audit Observations evaluations of Internal Financial Controls IFC Required Candidate profile Conduct audits to ensure implement recommendation Assist in develop&update audit program&procedures. Updated with industry trends, regulatory changes, and best practices in internal audit

Senior, FAAS, EY GDS Assurance About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY clientserving teams with their reviewsacross industry sectors, including financial services, manufacturing and technology, among others. Through theright multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDSAssurance enables EY client teams in over 30 countries to help worlds leading companies meet their auditrequirements. Position Summary As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensiveexperience in IFC and a firm grasp of the SOX audit processes and...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Technology Risk Senior Manager As an IT risk professional, youll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. Youll anticipate and identify risks within engagements and share any iss...

Your key responsibilities Technical Excellence We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expe...

Your key responsibilities We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expected to: Perform end-...

Your key responsibilities Technical Excellence We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks).We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expec...

Your key responsibilities We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expected to: Perform end-...

About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY clientserving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help worlds leading companies meet their audit requirements. Position Summary As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a firm grasp of the SOX audit processes and methodology. The individu...

Position Summary As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development. In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of fin...