Internal Ifc Audit

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 HighlightsWe are looking for candidate who have prior 1-2 years of experience in Internal audit department,Knowledge of internal audit activities and understanding of various process at plant level and HO level.The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement of internal audit practices.DUTIES AND...

**Key Responsibilities**: - Conduct Internal Audits focused on **IFC** compliance and control effectiveness. - Evaluate and test the design and operational effectiveness of internal controls. - Work closely with the DSA channel and ensure adherence to firm-specific compliance standards. - Identify risk areas and suggest process improvements. - Prepare and...

Job DescriptionJob description- Objective of the Position -Plan and execute Internal audit for the organisation- Summary of Responsibility-Will undertake internal audits as per approved audit plan of JK Papers and its Group Companies.Description of Responsibility- End to end review of Process/audit assigned under the supervision of DGM/SM-IA.- Assurance on...

**Roles and Responsibilities** Preparing Audit plan & Scope of Audit Preparing of Audit Report Plan & Perform Financial, HR, Inventory & Process Audits Risk Management & Mitigation Strategy Assessment of Internal Control System Qualified CA with around 6 to 12 years experience Hardworking and mature to handle diverse businesses Must have manufacturing...

We are seeking highly skilled professionals for a leadership role in our internal audit team.This position involves leading multiple projects simultaneously, overseeing project execution and ensuring profitability, quality and adherence to agreed project plans. Project leaders will be responsible for managing risks associated with the projects and providing...

Job Description: Internal Audits: - Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness and efficiency of internal controls. - Develop and implement audit plans, risk assessments, and audit programs to meet departmental goals. - Review internal controls, policies, and procedures, and identify areas of...

Job Responsibility - Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. - Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls,...

Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - CTC: (INR 2.5 lacs to 3 lacs p.m / INR 30-36 lacs...

Job DescriptionCA, CMA + Certifications such as CISA, CRISC, DISA.Minimum 5 - 8 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.Must have expertise of -Independently leading multiple highly complex engagements.Design and operating effectiveness testing of Business...