Ifc Auditor

Job Summary: We are seeking a highly skilled and detail-oriented professional to manage and execute end-to-end activities related to Internal Financial Controls (IFC) and Sarbanes-Oxley (SOX) compliance. The role involves planning, testing, reporting, and ensuring ongoing compliance across business processes, with a focus on identifying risks, evaluating...

Analytical, results-driven auditor with strong project management skills. Leads audits, ensures IFC compliance, designs risk-based controls, and improves finance operations to reduce misstatements.

Job Description Role profile: Manage all accounting operations including Billing, A/R, A/P, GL etc. Managing all finance andaccounting operations Close monitoring and managing the cash flow position of the company Coordinating and directing the preparation of the budget Preparing timely monthly financial statements Support in consolidation of accounts...

Overview Financial Reporting of Intercompany & crosscharges for India & Bangladesh Responsibilities 1. Oversee and manage Intercompany activities - cross charges, reconciliations, payments, remittances and rejections. Ensure accuracy and compliance across all transactions. 2. Review and approve month-end forex, branch, intercompany remittance, periodical...

Role: Senior Executive/Executive in Internal Audit Team Job Location: Gurgaon Company Website: Responsibilities: Will be responsible for managing the internal audits assignments. Drive innovation within the audit team and generate fresh ideas to achieve the objectives of the internal audit. Responsible for ensuring controls in line with ICFR (Internal...

Open for: Mumbai, Kolkata, Pune, Bengaluru, Chennai, GurugramQualification -ACCA, Semi Qualifies CA, Commerce graduateCA from Tier 2 citesMBA with Internal audit for 1-2 yrsInternal Audit, IFC Testing, Data Analytics, Report preparation, Client Relation Management , plant audit ,procurement audit , production audit , inventory audit etcPreferred skill sets:...

Overview Controls and Reporting is an important function which works very closely with sector and India region Finance function to ensure timely and accurate submission of results, anchors audits (Statutory, USGAAP, Corporate Audits), leads the overall simplification agenda within controls for India Region. The incumbent plays a critical role within the...

Overview Financial Reporting of Intercompany & crosscharges for India & Bangladesh Responsibilities Oversee and manage Intercompany activities - cross charges, reconciliations, payments, remittances and rejections. Ensure accuracy and compliance across all transactions. Review and approve month-end forex, branch, intercompany remittance, periodical...

Job Purpose: As an Assistant Manager - Finance & Accounts, Primary responsibility will be to manage and oversee the internal financial controls (IFC) framework, conducting risk assessments, documenting internal controls, testing effectiveness, developing remediation plans for deficiencies, coordinating with stakeholders, providing training, and ensuring...

Job Description Overview Controls and Reporting is an important function which works very closely with sector and India region Finance function to ensure timely and accurate submission of results, anchors audits (Statutory, USGAAP, Corporate Audits), leads the overall simplification agenda within controls for India Region. The incumbent plays a critical...