332 Ifc Jobs - Page 4

HIRING FOR ONE OF THE LEADING CA FIRMS IN PUNE JOB DESCRIPTION: Your job responsibilities will include, ? Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. ? Exposure to audits of Listed entities, Public and Private Companies. ? Exhibit the understanding of client business and processes. ? Implement the best audit and business practices in line with applicable internal audit statements. ? Manage resources and audit assignments. ? Compile and implement the annual Internal Audit plan. ? Conduct ad hoc investigations into identified or reported risks. ? Oversee risk-based audits covering operational and financial process...

Responsibilities : A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and pre...

Managing and Guiding the Project Leads and BIM Architects / Engineers for the preparation of SD, DD, IFC, based Concept Design & ensure of all the details required for construction in Coordination with the HOD

Role & responsibilities Support the creation of the annual internal audit plan based on a risk-based methodology. Support the comprehensive risk assessments to ensure audit scope focuses on high-risk areas, including periodic reviews of both enterprise-level and individual audit area risks. Manage and lead several audits annually, overseeing all phases including planning, fieldwork, and reporting, while ensuring effective resource allocation, quality control, and team performance evaluation. Engage regularly with business leaders to present audit findings and evaluate key risk exposures. Build and strengthen the internal audit function's reputation by fostering strong working relationships w...

Carry out internal audit and risk consulting engagements depending on the nature of engagements. The engagements will be in the areas of risk and business advisory and would include special management reviews/audits, process/SOP work, IFC, SoX.

Role Overview: Welcome to MJS! We are currently hiring a CA - Audit Manager for our Baner location. As an Audit Manager, you will be responsible for demonstrating strong knowledge of accounting and auditing principles and practices. This dynamic role offers exposure to diverse industries, comprehensive accounting and compliance responsibilities, and opportunities to enhance leadership capabilities and technical expertise in a collaborative environment. Key Responsibilities: - Finalize accounts using various accounting tools for industries such as manufacturing, service, trading, and export-import. - Prepare financial statements for companies and LLPs. - Generate statutory audit reports and a...

Conduct internal audits with data analysis and testing, assess internal controls for compliance with Indian laws, perform risk evaluations, identify discrepancies or fraud, and prepare and present detailed audit reports to stakeholders. Required Candidate profile Qualified CA (mandatory) with minimum 2 years of experience in Internal Audit.

Experience: 2-8years Job Location and Work Mode: Pune (Hybrid- Presence required once every 2 weeks) Qualification: CA/CMA/CPA/CIA Job Description: About this Role The SOX 404 Centre of Excellence (COE) team is a vital part of Vodafone Group Finances second line of defence. Based in Pune, this role supports Vodafones global compliance framework by developing, implementing, and monitoring business controls to ensure accuracy, timeliness, and data integrity across financial processes. The individual will lead compliance reviews for Vodafone Group Markets, working closely with first-line teams to establish and maintain a robust control environment. This includes evaluating the design and operat...

Responsible for execution of SOX, IFC Designing, walkthrough Implementation, Business Process Review, Creation mapping of Business Flow charts with RCM etc. (individually and as a team). To Perform risk assessment procedures, including identification of significant accounts classes of transactions, mapping of business processes and provide comprehensive input to the development of a risk-based annual internal audit/SOX audit plan. Prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix. Design attributes, perform test of design and operating effectiveness of control so suggest improvements in the process by assessing risks and controls related to...

Role & responsibilities Please find the below Job Description for Internal Audit. Company website : https://bkkhareco.com/ Qualification - Any Graduate/Postgraduate or CA with relevant experience Job Description: Participating in the delivery of information technology audit and / or risk assurance services Workshops and brainstorming to identify innovative ways to solve our clients issues Assisting clients (often at client site) to identify internal controls and / or risks and provide recommendations or improvements Assisting with the investigation of financial crime incidents, including allegations of fraud, bribery, corruption and unethical conduct Using industry leading tools to present l...

Job description Role & responsibilities Internal Audit: Conduct in-depth audits of financial processes, risk management systems, and internal controls, ensuring compliance with regulations and company policies across treasury, trade finance, and investment banking functions. Enterprise Risk Management (ERM): Develop, implement, and monitor risk management strategies to identify and mitigate risks specific to corporate banking and financial markets. SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act, ensuring robust internal controls over financial reporting, with a focus on treasury and trade finance operations. PMO (Project Management Office): Drive project management initiative...

Role & responsibilities Internal Audit: Conduct in-depth audits of financial processes, risk management systems, and internal controls, ensuring compliance with regulations and company policies across treasury, trade finance, and investment banking functions. Enterprise Risk Management (ERM): Develop, implement, and monitor risk management strategies to identify and mitigate risks specific to corporate banking and financial markets. SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act, ensuring robust internal controls over financial reporting, with a focus on treasury and trade finance operations. Preferred candidate profile Qualified CA/Semi Qualified CA/ CA Dropouts/ MBA/ CIA (C...

Role & Responsibilities Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members Interact with the client representatives for the ongoing requirements of the project Consistently deliver quality client services and take charge of the project area assigned to him/her Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expect...

Job Title : Manager Governance, Risk & Compliance Services (GRCS) GCC Initiatives Company : Big 4 Location : Bangalore Experience : 5+ Years Qualification : CA or MBA (mandatory) Job Description : Hiring a Manager for its Governance, Risk & Compliance Services (GRCS) practice to lead Global Capability Centers (GCC) initiatives. The role involves developing and delivering risk advisory solutions, driving GCC-focused projects, business development, and working closely with leadership to build strategic offerings for top-tier clients. Key Responsibilities : Lead GCC-specific risk consulting initiatives Develop solutions across Internal Audit, IFC, SOX, Risk Management, Data Analytics Execute an...

Join us as an Infrastructure Analyst Hone your analytical skills as you provide support to ensure the operational health of the platform, covering all aspects of service, risk, cost and people Youll be supporting the platforms operational stability and technology performance, including maintaining any systems utilities and tools provided by the platform This is an opportunity to learn a variety of new skills in a constantly evolving environment, working closely with feature teams to continuously enhance your development We're offering this role at associate level What you'll do As an Infrastructure Analyst, youll be providing input to and supporting the teams activities to make sure that the...

Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inc...

Global Ops Controller role handling consolidation of 100+ entities, audits, IFC, tax controllership, reconciliations, governance, dashboards & finance process automation.Familiarity with IFRS/Ind AS,M&A accounting concepts Required Candidate profile CA with 12+ yrs exp in controllership, audits, IFC, tax, consolidation, SAP/ERP, Hyperion, automation & governance. Strong IFRS/IndAS knowledge required.TDS/TCS/tax master updates, and aligning tax

EY India Hiring Drive for May 25 and Nov 24 CA Passouts Role - Internal Audit Job Location - Bangalore Location Eligibility Criteria: CA of May 25 / Nov 24 and Max 4 Attempts in CA Final Job Requirements: 1. Bangalore local candidates will be first preference or those from the southern region who are open to relocating to Bangalore. 2. Candidates should have completed their articleship in either Statutory Audit or Internal Audit domain. Apply Now: https://forms.gle/hyuugfJXkfNhyCD1A How to apply 1.To activate the link, copy the URL and paste it in browser and then apply 2.Active link is also mentioned at the place of Website given below at the end of this message, so you can just click on we...

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

The Office of Risk Management (ORM) supports the implementation of programs, policies, and practices to manage RSM (or Firm) US risk. The Internal Audit Associate is responsible for assisting with the monitoring of compliance with firm policy and industry regulations regarding all business functions including ORM, line of business (LOB) and key department processes and control activities. Responsibilities include supporting all aspects of the internal audit process including planning, fieldwork and reporting. Works closely with other members of the Internal Audit team, ORM, the LOB and key departments with respect to achieving these responsibilities. Note this role is not client facing. Esse...

i) Early Screening, Due Diligence, Portfolio supervision Lead or contribute to review of E&S issues/risks in new investments and select advisory engagements in multiple sectors (including infrastructure, manufacturing, services and agribusiness), and identification and development of risk mitigation measures and value-add solutions, including through transaction structuring, that support clients in addressing identified issues throughout IFC s project cycle. Clear and proactive guidance to IFC investment teams on E&S risk management in project decision-making and processing throughout the investment cycle. When leading E&S assessments, ensure effective and efficient use of staff, consultants...

As an Internal Audit professional with 8-10 years of experience, your primary responsibilities will include the following: **Role Overview:** You will be a key member of the internal audit team, responsible for overseeing various aspects of audit planning, compliance, process improvement, reporting, risk management, IFC testing, training, and ad-hoc investigations. **Key Responsibilities:** - Designing and developing comprehensive audit programs - Assessing the effectiveness of internal controls - Ensuring compliance with Fintech industry regulations and internal policies - Recommending and implementing process improvements in operational areas - Preparing detailed audit reports with finding...

Join Us: Internal Audit SC/DM - TMT/Manufacturing | Big4 | Mumbai We're hiring: Senior Consultants & Deputy Managers in Internal Audit for our Mumbai team. Ideal Candidate: You are: A CA/MBA (2-4+ years exp) from a Big4/consulting firm. Your Expertise: Internal Audit within Telecom, Media, Tech, or Manufacturing. You have: Experience or a strong desire to work on international projects. The Role: Execute risk and audit advisory engagements for prestigious clients. Extensive travel (60-70%) to the Middle East & South Africa. Based in Mumbai. (Open to candidates from Pune ready to relocate).

Job Requirements We are currently seeking a highly skilled and experienced BIM Coordinator to join our team at Quest Global. As a BIM Coordinator, you will play a crucial role in the coordination and management of Building Information Modeling (BIM) projects. Responsibilities: - Utilize your architecture, engineering, or construction (AEC) background to effectively coordinate BIM projects. - Apply your 8+ years of professional experience in BIM coordination and project management to ensure successful project delivery. - Proficiently use software such as Revit, Navisworks, Solibri, and clash detection workflows to identify and resolve clashes and conflicts within BIM models. - Demonstrate a s...

In this role, you will be responsible for preparing and reviewing monthly schedules based on the General Ledger closure. Your duties will include handling RBI inspection, Internal Audit, IFC, and Statutory Audit. You will need to coordinate with other stakeholders and departments to ensure smooth functioning. It will be your responsibility to validate RMS reports and reconcile them with SAP ledgers. Additionally, you will be involved in preparing RBI-related schedules, indent, and filing of RBI returns. Understanding product features and conducting User Acceptance Testing (UAT) in LMS & SAP for new product launches to ensure a seamless flow of accounting entries from LMS to SAP will also be ...