332 Ifc Jobs - Page 3

Roles & Responsibilities: Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities: Preparing risk and control matrices. Planning for field work. Day to day guidance to Associates working in team Day to day coordination with reporting manager The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process. The candidate may be required to travel outstation for approximately 40-70% of the time Candidate...

*Monthly closing and reporting, audits *Evaluation of agreements *Stakeholder management *Automations *Team Management *IFRS/Ind AS, Financial reporting norms, statutory compliances and Consolidation reporting. Required Candidate profile CA having 8-12 years of experience Prior experience in real estate organization will be an added advantage Big 4 experience will be an added advantage Only Immediate Joiner

#thehuntends Hi, we have an urgent opening as AM - Internal Audit with leading & renowned organisation for their corporate office at Gurgaon.. Title : AM - Internal Audit Experience : Qualified CA with 1 3 Years (Exp. in Internal Audit) - Preferred & if CA Inter/ CMA/CWA/MBA at least 3 - 5 Years (Exp. in Internal Audit) CTC : Upto 17 Lacs Location : Gurgaon Desirable Education : Internal Audit certifications (CIA/CISA/CFE etc) with good exposure into Healthcare / Pharma/ Diagnostics / Hospitality Primary Role & Responsibility : - Conduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls ove...

As a Health, Safety, and Environmental (HSE) and Continuous Improvement (CI) Specialist, your role involves ensuring the safety and well-being of both internal and external stakeholders. Your responsibilities include: - Providing training to all associates on HSE and CI practices - Establishing channels for feedback on safety practices and encouraging suggestions for improvement - Conducting audits as per CI standards and developing manuals, templates, and formats for standardization - Assisting improvement leaders in the deployment process and reporting progress to the Steering Committee - Implementing and maintaining Health, Safety & Environmental Management systems - Organizing campaigns ...

We are excited to announce an open position for Internal Auditor at CLA Global Indus Value Consulting . Below are the details of the role: Education Qualification: Semi Qualified Location: Mumbai - Kolkata - Bidhan Nagar Years of Experience: 3+ years Roles and Responsibilities: Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting , and Internal Financial Control ( IFC ) review for clients. Involved in the process of preparing audit plans, audit program and reports. Ability to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices. Conduct follows ups with clients to assess ...

Conduct risk-based internal audits across various departments and business functions to evaluate the adequacy and effectiveness of internal controls. Perform control testing and walkthroughs to identify design and operational inefficiencies. Required Candidate profile Internal controls, especially relevant to cost control, material management&compliance with standard operating procedures Review&test operational&financial controls with manufacturing plant

Assist in conducting internal audits of financial transactions, records, and systems Support in evaluating internal controls, risk management processes, and compliance frameworks Perform testing of accounting entries, reconciliations, & documentation Required Candidate profile Identify gaps, deviations, and opportunities for process improvements Support the audit team in following up on the implementation of corrective actions

Role & responsibilities: Outline the day-to-day responsibilities for this role. Qualification: CA Experience: 8+ years post qualification experience. Candidates preferably with Aviation Background or from Big 4 only. Job Description Excellence in managing large internal audits, Compliance and Risk Management team Manage annual and quarterly audit scheduling based on a Company-wide risk assessment and interaction with senior management. Should possess a thorough understanding of business processes; auditing standards and related risk & control framework. Proves track record of devising & effectuating risk policies, managing risk and implementing effective mechanism to mitigate the same. Imple...

Job description : Financial Reporting Financial reporting Preparation of Financial statements as per IndAS, Schedule III and applicable regulatory guidelines IFC Preparation and periodic testing of RCMs as per IFC requirements Automation projects for new products Liaise with stakeholders, preparing accounting setups for new products, creating road map for UAT testing and implementation Process initiation and re-engineering Design SOPs and automate existing manual processes Regulatory reporting Assist in monthly and quarterly regulatory reporting Monthly MIS Preparation of monthly P/L for the management, variance analysis, product wise P/L etc Assist in quarterly and annual statutory audits, ...

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...

About the role: The role is responsible for handling finance operations of a critical manufacturing unit of Diageo India and includes activities around performance reporting, capital spend review, fund management, vendor management, month-end closures/ reporting, supporting in audits, tracking cost sheets, and ensuring SOX compliance. Role Responsibilities: Candidate should be able to provide meaningful insights on all aspects of unit operations like production overheads, freight, inventory, fixed assets, line manning & drive conversations with various stakeholders at unit and Head office. Support business and operation team in all finance matters and periodic Operational reviews. Responsibl...

Handling Internal Audit of the company Risk assessment for all auditable units To prepare and approve the audit plan To handle IFC and SOX testing Ensuring RBI guidelines are followed To handle the internal audit team Required Candidate profile Qualified CA with 10+ years of experience from NBFCs or Banks Experience in Internal Audits, RBI audits, SOX audits, ICOFR / IFC testing Strong understanding of Tax laws and their implications

*Monthly closing and reporting, audits *Evaluation of agreements *Stakeholder management *Automations *Team Management *IFRS/Ind AS, Financial reporting norms, statutory compliances and Consolidation reporting. Required Candidate profile CA having 8-12 years of experience Prior experience in real estate organization will be an added advantage Big 4 experience will be an added advantage Only Immediate Joiner

Conduct internal audits of plants & corporate processes, identify improvement areas, enhance controls and cost efficiency & prepare detailed reports. Skilled in SAP, risk assessment, compliance, reporting & end-to-end audit management. Required Candidate profile CA with 0–2 years or CA Inter with 2–6 years of experience, preferably from the manufacturing or automobile sector with strong internal audit expertise

.Key Responsibilities : • Develop and maintain a risk-based internal audit plan that aligns with organizational goals, emerging risks, and regulatory requirements. • Collaborate with cross-functional teams to identify process improvement opportunities, streamline operations, and enhance the overall control environment. • Evaluate the design and effectiveness of internal controls, identify control gaps, and provide recommendations for remediation. • Prepare detailed audit work papers and documentation, including findings, conclusions, and recommendations for corrective actions. • Monitor the implementation of audit recommendations and track progress towards resolution. • Conduct forensic anal...

We are hiring!! Bigbasket - Tata Group Chartered Accountant(CA) - Internal Audit, Taxation & Controllership team Location : Bengaluru, Karnataka Department : Finance | Accounts Experience : 2-3 Years (Post Qualification) Job Summary: We are seeking a dynamic and experienced Chartered Accountant to join our Finance team. The ideal candidate will lead and manage internal audits, ensure compliance with income tax regulations, oversee IFC (Internal Financial Controls) audits, drive ERP implementation, and play a critical role in financial controllership functions. This position offers a unique opportunity to contribute across multiple financial domains in a growing and compliant organization. Ke...

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...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries within...

What are we looking for: Chartered Accountant (CA) / MBA (Finance) or equivalent having good hands-on experience in risk based Internal Audit. Experience in IFC Audit/IFC testing would be good to have. Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc. Qualified. 2 to 5 years of relevant experience in internal audits or risk consulting. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus. Excellent communication, report writing, and stakeholder management skills. Ability to multitask, manage t...

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 GST Audit Tax audit Other Legal & Secretarial Compliances FEMA Compliances Good Legal Drafting Skill & Representation to Authorities

Job role : The incumbent will be responsible to Lead the Internal Financial control implementation working closely with the divisional finance and Internal audit team. Key Processes Implementation. Review & update SOPs and RCMs for changes in business environment. Identify, review and document process gaps. Internal Financial Control will assess, monitor, and enhance the internal financial control systems and procedures. Identify areas of risk, developing control frameworks, and implementing strategies Perform testing and monitoring of controls, including reviewing and validating financial transactions. Implement the controls and provide trainings on controls, as required. Create and update ...

What are we looking for: Qualified CAs/CMAs/MBAs with minimum 6 to 10 years of industry related / relevant consulting experience with in-depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity surveying, budgeting and accounting. Exposure to diverse industries including Automotive, Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Oil & Gas and industrial projects. Must have strong local/regional community network and be an active member of trade and professional associations. Responsibilities: Lead the Internal Audit practice, provide expertise and professional advice to...

Role & responsibilities Good Working Experience on Internal Audit Handled Good Listed Clients Good Exposure of IFC Testing, Process Reviews and SOP Designing. Communication Skills Client Dealing Meet the deadlines effectively. Preferred candidate profile Immediate Joiners or 30 Days Good working experience in Internal Audit Department Available to serve the client places.

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 re...

Role Overview: As a CAD Application Engineer at CCTech, you will play a crucial role in ensuring the efficiency and proficiency of AEC/BIM systems. Your responsibilities will include testing, customizing, and optimizing CAD/BIM software, providing technical support and training, and contributing to the adoption of latest technologies and methodologies to enhance design processes. Key Responsibilities: - Develop BIM Models: Create and maintain detailed BIM models - Data Management: Organize and manage project data within BIM software, ensuring accuracy and consistency - Coordination: Collaborate across disciplines to identify and resolve clashes or discrepancies within models - Training & Sup...