31 Ifc Testing Jobs

What are we looking for: Candidates should have 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 (Indian Practice Only)Chartered Accountant (CA) / MBA (Finance) or equivalent 2-5 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 Abi...

Role Overview: As an Audit Manager, your primary responsibility will be to conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies. You will evaluate the effectiveness and efficiency of internal controls, identify areas for improvement, and provide recommendations for risk mitigation. Your role will involve developing and implementing audit plans, performing risk assessments, documenting audit findings, and presenting detailed reports to management. Key Responsibilities: - Conduct comprehensive audits of financial statements, processes, and controls - Evaluate the effectiveness and eff...

Responsibility: - Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies. Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation. Develop and implement audit plans, including the scope, objectives, and methodologies to be used in conducting audits. Perform risk assessments to identify potential areas of concern and develop appropriate audit procedures. Document audit findings, prepare detailed reports, and present findings to management, highlighting areas of improvement and providing recommen...

Internal Audit:IFC Team INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderNoTeam Size: Grade: Business:Department: Sub-Department: Location: About Department Internal Audit function of the Bank operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines. About the Role Primary object...

What are we looking for: Candidates should have 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 Chartered Accountant (CA) / MBA (Finance) or equivalent. 1 to 4 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 mult...

Key Responsibilities: Conduct concurrent audits of hospital transactions as per defined audit scopes. Ensure strict compliance with internal policies, SOPs, procedures, and statutory requirements. Evaluate, strengthen, and monitor internal controls in key operational areas such as Finance, Procurement, Pharmacy, Billing, and Hospital Operations . Identify, flag, and escalate deviations, irregularities, control gaps, or potential fraud risks . Validate transaction documentation and conduct surprise checks across critical hospital areasOPD, IPD, Billing, Pharmacy, Laboratory, Stores, etc. Collaborate with department heads, finance teams, and operations teams to drive corrective actions and con...

As an Internal Audit Consultant at our client's risk and controls practice in Ahmedabad, you will have the opportunity to work closely with clients from various industries to evaluate internal controls, assess financial and operational processes, and ensure compliance with regulatory and organizational standards. This role is ideal for individuals looking to develop a strong foundation in Internal Audit and Risk Advisory. **Key Responsibilities:** - Conduct internal audits across business, operational, and financial processes, ensuring adherence to audit methodologies. - Carry out IFC/ICFR testing by evaluating design and operating effectiveness of internal controls and documenting results. ...

As an Intern in the Internal Audit department located in Gurgaon, you will have the following responsibilities: - Assist in planning and executing internal audits across business processes - Perform IFC testing, walkthroughs, and control effectiveness checks - Support O2C and other core process audits - Identify control gaps and recommend improvements - Prepare audit workpapers and assist in reporting findings To excel in this role, you must meet the following requirements: - Strong understanding of risk & internal controls - Exposure to O2C, IFC testing, and process audits - Good analytical and documentation skills - Proactive, detail-oriented, and eager to learn - Available for a 12-month ...

Role Overview: You will be responsible for conducting internal audits in required divisions/departments with the aim of improving systems and procedures. You will need to understand and acquire in-depth knowledge of the business and accounting systems, analyze and review financial statements, evaluate internal control systems, and develop process flow diagrams and narratives. Additionally, you will be drafting internal audit reports for senior management, setting up detailed procedures and systems for internal audit, and conducting audits to improve efficiencies and reduce costs. Follow-up on previously identified audit findings and managing assignments within allotted timeframes will also b...

As an Internal Audit Consultant at our client's risk and controls practice, you will have the opportunity to evaluate internal controls, assess financial and operational processes, and ensure compliance with regulatory and organizational standards. Your role will involve conducting internal audits, IFC/ICFR testing, process reviews, and reporting. Here are the key responsibilities: - Audit Execution & Control Testing: - Conduct internal audits across business, operational, and financial processes. - Evaluate the design and operating effectiveness of internal controls for IFC/ICFR testing. - Identify control weaknesses through sample testing, walkthroughs, reconciliations, and process validat...

As a Senior Manager in Corporate Audit Services at Berar Finance Ltd, based in Nagpur, Maharashtra, you will play a crucial role in carrying out audits effectively, efficiently, and within designated timelines. Your primary responsibility will be to ensure comprehensive audit coverage by evaluating risks, controls, and identifying any gaps or inadequacies in processes. Additionally, you will be tasked with identifying opportunities for revenue enhancement, cost optimization, and fraud prevention & detection. Your role will also involve conducting IFC testing, compliance adherence audit, IT/IS Audits, and being well-versed with the regulatory landscape of NBFC. Key Responsibilities: - Conduct...

Business/ Financials Facilitate enhancement of RCM's and liase with regional Ops Risk team across branches and regions to carry out IFC testing, maintain tracker for the same. Participates in product and process review for availability of controls and also in reviews related to Business Requirements Document (BRD), Functional Specific Development (FSD) and perform User Acceptance Testing (UAT) to ensure effectiveness of controls before move to Production Perform Annual risk assessment for material outsourcing vendors with regards to compliance Facilitate regional Ops Risk team across branches and regions to carry out BCP simulation as per approved schedule. Ensure compliance to all regulator...

RiskMan Consulting is seeking an Articled Trainee (Chennai Location) to support our Governance, Risk & Compliance projects. The role includes assisting in internal audits, process reviews, risk assessments, internal financial controls (IFC) testing, compliance checks (GST/TDS), SOP preparation, data analysis, and documentation of business processes . The trainee will work with senior team members, interact with clients for data collection, prepare audit working papers, and contribute to drafting audit observations and reports. Candidates should be eager to learn, detail-oriented, and willing to work across multiple industries.

Strong understanding of process controls, compliance & governance Hands-on experience in report preparation & audit documentation Ability to identify control gaps & process improvements Stakeholder management and client-facing skills

JOB DESCRIPTION: Responsibility: - Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies. Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation. Develop and implement audit plans, including the scope, objectives, and methodologies to be used in conducting audits. Perform risk assessments to identify potential areas of concern and develop appropriate audit procedures. Document audit findings, prepare detailed reports, and present findings to management, highlighting areas of improvement and p...

What are we looking for: Candidates should have 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 (Indian Practice Only)Chartered Accountant (CA) / MBA (Finance) or equivalent 2-5 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 Abi...

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

Looking for a finance professional with 2+ years of experience in internal financial controls, SOX compliance, and risk-based audit. Responsible for IFC testing, audit reviews, and ensuring financial process compliance. Required Candidate profile CA Inter or B.Com graduate with experience in internal audit, IFC, and SOX testing. Strong analytical, documentation, and Excel skills.

Open for: Mumbai, Kolkata, Pune, Bengaluru, Chennai, Gurugram Qualification - ACCA, Semi Qualifies CA, Commerce graduate CA from Tier 2 cites MBA with Internal audit for 1-2 yrs Internal Audit, IFC Testing, Data Analytics, Report preparation, Client Relation Management , plant audit ,procurement audit , production audit , inventory audit etc Preferred skill sets: Internal Audit focused on Technology, Media and/or Telecom sector, manufacturing, retail, FMCG, Pharma, Hospitality/hotel, Energy resource, Power, Mining, oil & gas, construction, infra, IT/ITES, healthcare Years of experience required: 2-6+ Yrs. Education qualification: CA/MBA Experience in Internal Audit/ Process Audit concepts & ...

This Opportunity is with a leading Engineering, Procurement & Construction Company for their office in Gurgaon location Role: Internal Audit Associate Experience: 1 - 6 Years Job Summary: Providing assistance in execution of Internal Audit plan and Implementation status Job Description: Role & Responsibilities: 1. Providing assistance for Coordination work with outsourced Partner for internal audits and IFC testing 2. Providing assistance in execution of In-house audits 3. Regular follow up for implementation status of audit action points and review & gather evidence of implemented actions 4. Verify Travel bills for adherence to Company Travel Policy 5. Review of auction reports Required Ski...

As a Chartered Accountant specializing in Statutory Audit, Internal Audit, IFC Testing, and Basic GST Compliance at YKG Corp in Delhi, India, your role will involve conducting Statutory Audits of companies in compliance with regulatory requirements. You will be responsible for performing Internal Audits, assessing internal controls, and suggesting process improvements. Additionally, you will carry out IFC (Internal Financial Controls) testing to ensure adherence to corporate governance norms and assist in risk assessment and fraud detection through audit procedures. In terms of Taxation & GST Compliance, you will handle basic GST compliance, including GST returns and reconciliations. It will...

The Assistant Manager Governance, Risk & Compliance (GRC) role based in Gurgaon with a 5-day working schedule in the office requires a candidate with 4-9 years of relevant experience. As a CA qualified professional, you will play a key role in internal controls, risk management, IFC testing, and audit reviews, demonstrating proficiency in Ind AS and IFRS. This position focuses on internal audit & compliance responsibilities, excluding statutory audit or US GAAP exposure. In this role, you will be responsible for planning and executing financial, operational, and compliance reviews, evaluating risk and control efficiency across various processes, conducting process walkthroughs, and designing...

Designation: Manager Domain: Internal Audit & Risk Advisory Location: Noida About the role: As an Internal Audit Manager, you will lead and manage internal audit engagements across a portfolio of clients, including both listed and unlisted entities, spanning diverse sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education. This is a client-facing role requiring strong project management, stakeholder engagement, and technical expertise. Key responsibilities: Serve as the primary point of contact for multiple clients, managing expectations, timelines, and deliverables. Plan and execute risk-based internal audits and reviews in accordance with ap...

What are we looking for : CAs/CMAs/CA & CMA Inters/ Graduates/Postgraduates having good hands-on experience in risk based. Internal Audit. 1 to 5 years of relevant experience in internal audits or risk consulting. Experience in IFC Audit/IFC testing would be good to have. Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like Team-Mate, IDEA, or ACL is a plus. Excellent communication, report writing, and stakeholder management skills. Ability to multitask, manage timelines, and ...

You are invited to join our client's Internal Audit team at various locations for an exciting opportunity to advance your career. We are seeking individuals with a keen eye for detail, a passion for audit, and a drive to excel in the field of Internal Audit. Our client is a global financial services company that offers exposure to a vast network, engaging in high-impact projects that provide a wide range of opportunities for building a successful career in the financial services industry. The available positions are based in Mumbai, Gurugram, Bangalore, and Pune, with a duration of 6 months initially, and the possibility of extension based on performance. To be eligible for these positions, ...