332 Ifc Jobs - Page 7

Job description Roles and Responsibilities: Prior experience of either/all of following services is required. Internal Audit, IFC Implementation & Review, Business Process Reviews, Documentation Report Writing Conversant with compliance requirements with business and tax laws, accounting standards & Ind-AS - Lead planning and ensuring compliance with applicable Tax Regulations with regard to Indirect and Direct Taxes. - Expeditious resolution of Tax matters when need so arises. - Stakeholder management. - Keeping business leadership abreast of various tax implications on a continuing basis. Key Responsibilities - Tax Planning for the organisation - Keeping the organisation aware of the impli...

Concurrent Audit-NBFC&BFSI Sector Adherence to Guideline,Scope&Checklist Document audit finding,observation, discrepancy accurately Support &prepare audit report &recommendation for management Coordinate branch staff to gather necessary documentation Required Candidate profile RBI, ICAI auditing standards ERP/banking software Liaise with branch/business teams to discuss observations Assist in risk identification & preventive control measures Maintain audit working papers

The Internal Auditor will be responsible for conducting internal audits, preparing process notes, and performing RCM (Risk Control Matrix) and IFC (Internal Financial Controls) testing across P2P, O2C, R2R, and H2R processes. The role includes evaluating controls, identifying gaps, recommending improvements, and ensuring compliance with policies and regulations. The auditor will prepare and present reports to management, highlight key risks, and track closure of audit issues while working closely with process owners and stakeholders.

Roles & Responsibilities: As a Senior Auditor, you will be a part of the Internal Audit team and responsible for: Independently managing delivery of the SOX engagements for multiple Business Processes - including scoping, test of design, test of effectiveness and reporting. Providing guidance to auditors to conduct effective assessment to comply to Sarbanes-Oxley (SOX) compliance Assisting Senior Manager in conducting SOX scoping, control rationalization and standardization for business processes Evaluating control gaps noted during design or operating effectiveness testing, partner with 2nd Line of defense, provide recommendations and track remediation Performing Design & Operating effectiv...

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

Hiring for Internal Audit role. candidates having experience in maintaining Risk Control Matrices (RCMs), Identify control gaps and recommend improvements to mitigate risks can share their profile at komal.chauhan@bridginggaps.co.in Regards

Summery Candidate should have technical knowledge of Risk and Process based audit including IFC, basic knowledge of various Acts such as GST Law, Income Tax, Labour laws. Responsibilities To work effectively with Team and Team Lead /Manager / Partner on critical client issues This role will supervise team of 1-2 members Candidate will also be responsible for meeting deadlines for work and ensuring quality deliverable to the clients Discuss with process owners and document the process understanding, discuss gaps with client and Team / Manager, draft report and discuss internally and externally Attending client meetings Work profile Perform work as allocated by Team Lead / Manager Guide and re...

Assist in conducting internal audits of financial transaction, record, & system Support in evaluating internal control, risk management process, & compliance framework Perform testing of accounting entries, reconciliations Required Candidate profile Identify gap, deviation, and opportunity for process improvement Stay updated with accounting principles, auditing practices, and relevant regulation Help in preparing audit report, & documentation

Manager Business Controls, Controls Testing & IFC Testing Experience: 7-10 years Educational Qualification: Any Finance-related Degree (e.g., B.Com, CA, MBA Finance, M.Com, CFA, etc.) Job Description: As a Manager in Business Controls, Controls Testing & IFC Testing, you will lead and manage internal controls and compliance testing activities ensuring adherence to regulatory requirements and organizational policies. Key Responsibilities: Lead and execute Business Controls design, implementation, and effectiveness assessments across finance processes. Manage and perform Controls Testing (design and operating effectiveness) including IFC (Internal Financial Controls) testing in compliance with...

Skillset: Internal Audit, risk and controls, enterprise risk and management, GRCS Location: Bangalore Experience: 4 9 years Sector: Only Financial Sector Industry : Preferred consulting background Key Responsibilities Lead and execute internal audits, operational audits, and risk-based reviews for banking and financial services clients. Design and implement data analytics frameworks to enhance audit coverage and generate insights. Identify process inefficiencies, operational risks, and compliance issues; provide actionable recommendations. Collaborate with stakeholders across functions to drive risk mitigation strategies and process improvements. Manage audit engagements, including planning,...

Execute internal audit engagements according to the annual audit plan. Evaluate business processes, systems, and controls for manufacturing operations, capital projects, plant maintenance, internal policies, procedures, and regulatory requirements Required Candidate profile evaluating & improving the effectiveness of internal control Prepare detailed audit reports with clear findings, risks Support special projects &investigations as needed fraud, whistleblower complaint

Conduct risk-based internal audits across various department&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 Evaluate and assess the organization’s risk management and governance processe Prepare detailed audit reports summarizing observations, risk implications&practical recommendations for improvement

Determine internal audit scope and develop annual plans for multiple Eurofins Legal Entities (ELE). Ensure successful completion of assigned audit engagements, from start to finish. Review of business processes to ensure strict compliance with Group defined process and Spending and Contracting Authority. Review and perform risk assessment procedures, including identification of significant accounts & classes of transactions and mapping of business processes. Review and prepare IFC documentation such as process flowcharts, process narratives and risk and controls matrix. Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for commun...

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...

We are looking for a candidate to support internal audit activities, SOP development, and internal financial control (IFC) testing. The role involves conducting audits to evaluate identifying risks, and(Preferred CA semi qualified and MBA)

Job Title: Internal Auditor (Non-FS) Send your updated resume to: vishakha.vanjare@protivitiglobal.in About Protiviti Protiviti is a global consulting firm that helps organisations solve problems in finance, technology, operations, governance, risk, and internal audit. We partner with clients across industries to deliver insights and drive meaningful change. Role Summary We are seeking a skilled and motivated Internal Audit Consultant with a minimum of 4 years of experience in internal audit, consulting, advisory, or professional services. This role is based in Chennai and offers the opportunity to work across diverse industries and lead impactful client engagements. Key Responsibilities Lea...

The leader must demonstrate an ability to anticipate, understand, and act on evolving customer needs, both stated and unstated. Through this, the candidate must create a customer-centric organization and use innovative thinking frameworks to foster value-added relations. With the right balance of Financial Reporting: Manage end to end financial reporting function of Holding Company in India with a team of 4 members Timely and Accurate generation of monthly P&L MIS reports with correct accounting and fair write ups on variances Finalisation of quarterly standalone and consolidated financials of the Group to be reported to stock exchanges Strong knowledge of internal financial controls Co-ordi...

As a BIM Mechanical Engineer in Ahmedabad, your primary objective is to ensure the verification and quality control of production outputs such as models, drawings, and schedules in alignment with client requirements, technical standards, drafting norms, and VBS/client-specific guidelines. Your responsibilities will include developing accurate 3D models for mechanical systems using various inputs like CAD, PDF, IFC, and point-cloud data. It will be essential to ensure that the models meet the standards and objectives set in the BIM Execution Plan and project workflow criteria. Collaboration and coordination internally and externally across disciplines for design and model changes will be a ke...

As a candidate for this position, you should possess a Chartered Accountant (CA) qualification along with a minimum of 5 years of relevant experience. Your primary responsibilities will involve risk management, Internal Financial Controls (IFC), and Sarbanes-Oxley Act (SOX) compliance. Your expertise in these areas will be critical in ensuring the effective management of financial risks and compliance with regulatory requirements.,

You will be working for a leading Manufacturing Conglomerate as a qualified CA with at least 7 years of experience. Your primary responsibilities will include ensuring compliance with internal financial and accounting policies, preparing standalone and consolidated financial statements, translating financials for consolidation, and complying with clause 41. You will be expected to perform analytical reviews of variances, coordinate with finance teams, manage approvals in SAP, review balance sheets regularly, document financial transactions, prepare audit support information, create accounting memos, update IFC documents, and lead the preparation of Annual report and XBRL filings. This role i...

As a Consultant in Governance, Risk, and Compliance (GRC) based in Gurugram, your primary responsibility will be to evaluate and enhance process efficiency and maturity throughout the organization. Your role will involve conducting process audits, implementing internal controls, overseeing risk and compliance management, and providing independent reports to the leadership team. This position demands a strong background in internal audits, corporate governance, risk management, and effective stakeholder engagement. Your key responsibilities will include planning, executing, and supervising audits across various company functions to identify inefficiencies and operational gaps. You will be req...

You will be joining Absolute as an AM/Manager for Statutory Audit. Your responsibilities will include preparing and reviewing ledger entries and reconciliations, assisting in the preparation of financial statements, working with domestic and international accounting teams, performing variance analyses, maintaining fixed asset register and supporting schedules, ensuring accurate and timely accounting closure, supporting external audits, documenting internal controls and procedures, working under deadlines, and collaborating with stakeholders. You will also be responsible for executing engagements in governance, risk & compliance, internal audits, process reviews, enterprise risk management, r...

Description: Position / Job Title (Proposed) - Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance Designation - Manager Function Finance and Accounts Department Finance and Accounts Reporting To (Title) Financial Controller Location Mumbai Business Renewable Energy Business 1) Job Purpose The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal control systems, SAP processes, payment control procedures. This role is critical in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires understanding of int...

The job requires you to work with one of the leading risk advisory consulting firms on a contractual basis for 2-3 months from January to March. You should have the qualifications of CA/CIA/Semi Qualified and possess 1-3 years of experience, particularly in ICOFR testing, IFC, and Internal Audit. The job is located in Bangalore at the client's location based in Koramangala. If you are interested in this opportunity, please email your resume to cadckoushik@gmail.com. The compensation offered is the best in the industry.,

As a Champion to drive business control activities at Lenovo, you will be responsible for ensuring the integrity of financial and operational processes. Your key responsibilities include reviewing mechanisms for risk management, tracking business controls scorecards, closing internal audit actions, and supporting business process owners in implementing an effective control framework. You will play a crucial role in process standardization, reengineering for efficiency, and collaborating with stakeholders to drive changes for improvement in business processes and controls. As a Chartered Accountant with 8-10 years of post-qualification experience, you will bring hands-on experience in managin...