Executive Hiring is looking for a Head – Internal Audit, based at Bangalore. CA with 10 – 12 years of work exp. in Audits across business processes, manufacturing sites, R&D, Sales & Marketing and Corporate Functions in an FMCG, Manufacturing organisations of repute. Role Overview: As the Head of Internal Audit based in Bangalore, you
Head – Internal Audit – CA Read More »
Role Overview: Bring your expertise to a globally connected operations team where you will strengthen oversight, improve controls, and grow through broad stakeholder partnership. As a Network Management Operations Analyst within the Network Management team, you support oversight of relationships with local market providers and agent banks through disciplined operations execution. You will coordinate due
JP Morgan Chase – Operations Risk & Controls Analyst Read More »
Strategy, Operating Model & Governance: – Set the strategy and multi-year roadmap for Investment Compliance (coding + monitoring + governance) and Controls Monitoring, aligned to the Asset Management operating model, risk appetite, and control framework. – Establish and own the global operating standards for mandate interpretation, rule taxonomy, evidence and documentation, breach workflows, and escalation
Head – Investment Compliance – Asset Management Read More »
Primary responsibilities: Internal Financial Controls (IFC) & ICFR: – Own the IFC/ICFR framework by maintaining process narratives, Risk & Control Matrices (RCMs) and entity-level controls for all key processes (procure-to-pay, order-to-cash, inventory, payroll, fixed assets, treasury, financial reporting). – Plan and perform periodic design and operating-effectiveness testing of key controls, document test results and report
V-Mart Retail – Manager – Finance & Accounts – Internal Control Read More »
Job description: Managerial Roles in Statutory and Internal Audit with Reputed Firm in Bangalore A highly reputed mid-sized Chartered Accountancy firm with a strong portfolio of Indian and multinational clients is seeking experienced Audit Managers for its Internal Audit and Statutory Audit practices in Bangalore. The role is intended for qualified Chartered Accountants with prior
Audit Manager – Internal & Statutory Audit – CA Read More »
About Business Advisory Services: Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customized and innovative solutions to clients across geographies. We at
BDO India – Assistant Manager – Risk Advisory – CA Read More »
Role Overview: We are looking for a Financial Controller who will be the custodian of financial integrity, margin accuracy, inventory discipline, and financial governance across the entire business. The ideal candidate brings deep controllership expertise, a strong understanding of inventory-intensive businesses, and the ability to translate financial data into operational accountability and profitable growth. Key
Almond House – Financial Controller – CA Read More »
About Group Bayport Group Bayport, headquartered in Atlanta (USA), is a rapidly growing global e-Commerce B2B2C, B2B and B2C organization that has re-defined the business of delivering high-quality custom products through a unique blend of cutting-edge digital technologies, robust manufacturing capabilities and global supply chain. An industry leader in print technology, Group Bayport operates in
Group Bayport – Head – Audit & Risk – CA Read More »
Hiring For: A fast-scaling omnichannel apparel and lifestyle brand present across D2C, marketplaces and 100+ offline stores. Location: Bangalore Reporting to: Founders We are looking for a Finance Controller to lead the controllership function across the group, partnering closely with the CFO/Founders to own financial accuracy, governance, inventory and working-capital discipline, and audit/IPO readiness across
IvyCap Ventures – Finance Controller – CA Read More »
Job Summary: We are looking for a Senior Manager – Audit & Attestation Services with strong experience in managing audit engagements. The role involves handling end-to-end audit assignments, working closely with clients, and managing teams to ensure timely and quality delivery. Key Responsibilities; Your role includes, but is not limited to: Audit Management: a. Manage
Senior Manager – Audit & Attestation Services – CA Read More »
Senior Manager – Internal Audit Job Summary: We are seeking an experienced Senior Manager Internal Audit to lead internal audit operations across our manufacturing or FMCG/personal care units. The ideal candidate will have strong expertise in risk management, compliance, audit planning, internal controls, and financial operations within a manufacturing setup. Key Responsibilities: – Lead the
Senior Manager – Internal Audit – CA Read More »
Job Title: Senior Assistant Manager Internal Audit Location: Bangalore Experience: 2 to 5 Years Industry: FMCG / Consumer Goods / Manufacturing About the Company: A reputed and diversified organization with businesses in personal care, home care, lighting, food products, and engineering solutions. The company has a strong footprint in the FMCG sector and continues to
Assistant Manager – Internal Audit – FMCG/Consumer Goods/Manufacturing Read More »
About the Role : We are looking for an experienced Internal Audit professional to lead and strengthen the Internal Audit function across multiple business verticals. The role involves driving risk-based audits, evaluating internal controls, strengthening governance frameworks, and partnering with business leaders to enhance operational efficiency and risk management. The incumbent will work closely with
Senior Manager – Internal Audit Read More »
Role: Entity Controller Location: Bangalore We are partnering with a rapidly scaling IT Services organization to hire an Entity Controller who will strengthen controllership across multiple global entities and ensure a robust, compliant, and high-performing financial backbone. This is not a routine accounting role-you’ll work closely with the Global Controller and Finance Leadership to drive
Entity Controller – IT Services Firm – CA Read More »
About Company: The company operates in the technology-enabled services industry, offering digital solutions that streamline business operations and enhance customer experiences. Job Description: What you’ll do: – Own the monthly close end-to-end: reconciliations, accruals, and MIS on a fixed calendar. – Own GST, TDS, income tax, and ROC compliance; run audits with zero surprises. –
Finance Controller – Accounting & Taxation – CA Read More »
General Job Responsibility: The Zonal RCU Manager is responsible for leading risk containment efforts within the designated zone by monitoring, detecting, and investigating fraudulent activities related to lending, customer onboarding, and operational processes. This role will ensure effective fraud risk management practices, timely reporting, and mitigation, in close coordination with cross-functional teams and field investigators.
Zonal Manager – Risk Containment Unit Read More »
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and private equity. The Client Onboarding and Documentation
JP Morgan Chase – Vice President – Control Manager Read More »
Description: This role is instrumental in identifying and mitigating risk by assessing the control environment, identifying gaps, and supporting remediation. You will execute testing with precision and accountability, producing clear documentation that supports conclusions. You will collaborate with process and control owners and cross-functional teams to complete walkthroughs, gather evidence, and report results in a
JP Morgan Chase – Compliance & Operations Risk Test Specialist Read More »
Position Summary: Job Title: Vertical Head – Treasury & Risk Audit Reports To: Head – Treasury & Risk Audit Function: Internal Audit Designation: Senior Vice President Location: Mumbai Job Purpose: – Responsible for planning and execution of Internal Audits across Treasury functions and Risk functions. – Lead audits of Treasury such as Forex (Merchant &
Senior Vice President – Treasury & Risk Audit – Bank Read More »
Role Description: The Director – Embedded Risk will provide strategic leadership for the risk and control agenda across KYC Operations and BFCR. The role is accountable for strengthening first-line risk management, supporting audit and regulatory readiness, overseeing control design and effectiveness, and driving sustainable remediation. The successful candidate will combine deep financial-crime and operational-risk expertise
Deutsche Bank – Director – Embedded Risk – Divisional Control Office Read More »
Role Overview: As the National Manager Internal Audit, you will serve as a strategic leader responsible for overseeing the entire internal audit framework, risk management protocols, and internal control environment across our national operations. You will work closely with the Board of Directors, the Audit Committee, and senior leadership teams to provide independent, objective assurance
National Manager – Internal Audit – Banking/Financial Services Read More »
About Virohan: Founded about a decade ago by Kunaal Dudeja, Nalin Saluja, and Archit Jayaswal, Virohan is an education-to-industry partner building the workforce powering India’s healthcare future. We partner with universities and colleges across India to deliver industry-aligned programs in Healthcare and management, helping students bridge the gap between education and real-world employability. At Virohan,
Virohan – Manager/Senior Manager – Financial Reporting & Controllership Read More »
Executive Hiring is looking for a Head – Internal Audit, based at Bangalore. CA with 10 – 12 years of work exp. in Audits across business processes, manufacturing sites, R&D, Sales & Marketing and Corporate Functions in an FMCG, Manufacturing organisations of repute. Role Overview: As the Head of Internal Audit based in Bangalore, you
Head – Internal Audit – CA Read More »
Job Title: Internal Controls & Process Audit Manager / Senior Manager Job Description: To establish and monitor end-to-end process controls across Vendor Onboarding, Customer Onboarding, Credit Management, Procurement, Order Management, Billing, and Project Execution to prevent revenue leakage, compliance gaps, fraudulent transactions, and operational inefficiencies. Key Responsibilities: 1. Vendor Onboarding Controls: – Review and approve
Black Box – Manager/Senior Manager – Internal Control Read More »
Role: RTR Tower Lead Skill: Finance & Accounting Experience: 15 – 20 Years Education: Chartered Accountant (Qualified / Semi Qualified) / Bachelor’s/Master’s in Commerce or MBA in Finance and Accounting Certifications: Chartered Accountant (Qualified / Semi Qualified) Must Have: – R2R / P2P / O2C End to End Experience – General Ledger – Intercompany Accounting
Tower Lead – Finance & Accounting – BPO/MNC Read More »
WE ARE HIRING – AGM – CENTRAL INVENTORY CONTROLLER Location: Bhiwadi, Rajasthan Experience: 14+ Years Budget: Up to – 35 LPA (Fixed) Working Days: 6 Days a Week About the Role: We are looking for an experienced professional to lead centralised inventory control and governance across all plants and the entire supply chain, ensuring inventory
Assistant General Manager – Central Inventory Controller Read More »
About the role: Build your career in Internal Controls (Recovery and Resolution) while working in the world’s most innovative bank which values creativity and excellence. As a Product Controller within Finance, you will perform independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors. You will execute
JP Morgan Chase – Associate – Product Control Read More »
Job Purpose: To plan, review and organize efficient & effective management of finances, systems & procedures in commercial & financial functions to enable management controls for achieving targeted financial results, with effective implementation of MIS, taxation, budgeting, insurance, legal & statutory requirements for smooth operation of the Unit, associated grinding units & bulk terminals. Key
Head – Finance & Commercial – Manufacturing Read More »
Key Objectives: – The main focus will be managing and undertaking Fraud and Internal Audit assignments effectively to identify key risks to corporate objectives across Samsung Biz. operations including Sales, Factory, R&D centre. Key Responsibilities: – Wide range of counter fraud work for Samsung Electronics Subsidiaries or Branches including fraud prevention and investigation. – Conducting
Samsung – Forensic Audit Manager – Internal Audit Read More »
Governance and mandate: – The Internal Audit Charter, including scope, access rights, independence safeguards and the defined transition of functional reporting to the Audit Committee – The annual enterprise risk assessment, and its conversion into a risk-based audit plan for board approval – The quarterly Internal Audit pack to the CFO, board or Audit Committee
Head – Internal Audit – Manufacturing/Consumer/Retail/E-commerce Read More »
Company Overview: Ram Fincorp is a dynamic financial services organization operating within the lending and credit sector. The company focuses on providing tailored financial solutions to a diverse client base, leveraging robust internal processes to ensure credit health and operational efficiency. Based in the corporate hub of Gurugram, Ram Fincorp maintains a lean, high-performance culture
Ram Fincorp – Finance Controller Read More »
Role Overview: We are looking for an experienced and detail-oriented Assistant Manager – US Audit with a minimum of 5 years of relevant experience in US audit engagements, preferably within the Manufacturing and/or Agriculture industries. The ideal candidate will have strong technical knowledge of US Generally Accepted Accounting Principles (US GAAP), US auditing standards, and
Assistant Manager – US Audit – Manufacturing & Agriculture Read More »
Key Responsibilities: – Execute comprehensive internal audit programs to evaluate the design and operating effectiveness of internal controls across diverse business processes. – Partner with client stakeholders to identify control gaps and provide value-added recommendations that mitigate financial and operational risks. – Lead SOX compliance testing and documentation efforts to ensure adherence to regulatory standards
Senior Consultant – Internal Audit – Accounting/Finance/Audit Read More »
About the role: We are seeking a dynamic and strategic finance leader to join our core team as GM – Finance. An ideal candidate will be a seasoned Chartered Accountant with 6 – 8 years of experience, ideally in high-growth startups. This is a hands-on leadership role for someone who has built institutional-grade finance operations
HouseEazy – General Manager – Finance Read More »
Description: This role is for an experienced audit professional to join the Asset and Wealth Management Business Audit Team. Job Summary: As a Senior Auditor/AVP in our Internal Audit group, you will lead audit assignments, perform and document audit testing, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal
JP Morgan Chase – Assistant Vice President – Asset & Wealth Management Audit Read More »
Description: Are you looking for an exciting opportunity to join a dynamic and growing team in a fast-paced, challenging area? This is a unique opportunity to partner with business and control functions, strengthen information lifecycle governance, and help deliver a comprehensive, auditable approach to records retention and destruction. Business / Team Overview: The Retention and
JP Morgan Chase – Associate – Chief Data Office – Records Retention & Destruction Read More »
About ERM ERM is the world’s largest specialist sustainability consultancy, with more than 50 years of experience helping organisations navigate complex environmental, social, and governance (ESG) challenges. We bring together a diverse and inclusive community of experts across regions and disciplines, fostering collaboration, professional growth, and meaningful global exposure. As a people-first organisation, ERM values
ERM – Internal Controls Lead – Finance/Risk/Audit Read More »
Role Overview: We are seeking an experienced professional for Business Process Controls Advisory to support internal audit, internal controls, and risk management activities. The ideal candidate will have experience evaluating business processes, assessing control effectiveness, identifying operational risks, and recommending improvements to strengthen the internal control environment. Key Responsibilities: – Evaluate business processes and assess
CA Monk – Assistant Manager – Business Process Controls Advisory Specialist Read More »
Technical Skills: – Experience in Internal Audit/Process Audit concepts and methodology – Processes, Sub-processes, and Activities as well as their relationship – Must be proficient in MS-Office – Sarbanes Oxley Act (SOX)/IFC Reviews, SOPs – Internal control concepts (e.g., Preventive Controls, Detective Controls, Risk Assessment, Anti-fraud Controls) Soft Skills: – Clarity of thought, articulation, and
Internal Audit Associate – Non Financial Services Read More »
We’re Hiring | Internal Audit Professional | Gurgaon BNC is mandated to recruit for one of our esteemed clients in the Service Industry for an Internal Audit role. Position: Internal Audit Professional Key Requirements: 1. Qualification: CA 2. Experience: 1 – 2 years in Internal Audit 3. Strong understanding of Internal Audit concepts and processes
Internal Audit Professional – CA Read More »
1. Job Title & Summary: Associate Director – Internal Audit Lead large-scale internal audits, compliance, and risk management initiatives with a focus on continuous control mechanisms and cost optimization. 2. Key Responsibilities: – Lead and manage large internal audit, compliance, and risk management teams. – Design systematic processes for annual and quarterly audit scheduling based
IndiGo Airlines – Associate Director – Internal Audit – CA Read More »
Role: Entity Controller Location: Bangalore We are partnering with a rapidly scaling IT Services organization to hire an Entity Controller who will strengthen controllership across multiple global entities and ensure a robust, compliant, and high-performing financial backbone. This is not a routine accounting role-you’ll work closely with the Global Controller and Finance Leadership to drive
Entity Controller – IT Services Firm – CA Read More »
Finance Manager Mumbai | 7 – 10 Years of Experience A leading organisation working towards inclusive education for children with visual impairments and multiple disabilities is looking for a Finance Manager to oversee financial operations, budgeting, compliance, and donor reporting. Key Responsibilities: – Oversee accounting, financial reporting, and monthly/annual closing – Manage budgeting, forecasting, and
Finance Manager – Finance & Accounting – NGO Read More »
We’re Hiring – Manager – Internal Audit Location: Gurugram Experience: 5 – 10 years post-qualification Qualification: Chartered Accountant (CA) We are looking for an experienced Internal Audit professional to join a leading automotive components manufacturing group. Key Requirements: – Strong experience in Internal Audit, Risk Assessment, IFC and Internal Controls. – Hands-on experience in audit
Manager – Internal Audit – Auto/Manufacturing – CA Read More »
Introductory Marketing Language: J.P. Morgan is a leading global financial services firm, established over 200 years ago: – We are the leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, and asset management. – We have assets of $2.5 trillion and operations worldwide. – We operate in more
JP Morgan Chase – Control Management Associate Read More »
Job Title: Assistant Vice President – Internal Audit – NBFC (Mumbai) The incumbent will play a key role within the Internal Audit function, supporting the Head of Internal Audit in delivering the annual audit plan, strengthening governance frameworks, and providing independent assurance on the adequacy and effectiveness of controls. The role requires the ability to
Assistant Vice President – Internal Audit – NBFC – CA Read More »
Job Title: Audit & Risk Management Analyst – AIU (Audit Intelligence Unit) Location: Mumbai Experience: 5 – 7 years of post-qualification experience Qualification: CA / CIA / MBA – Must Job Overview: We are looking for a qualified professional with 5 – 7 years of post-qualification experience in the banking or NBFC sector to join
Audit & Risk Management Analyst – Banking/Financial Services Read More »
Job Description – Internal Audit (General & Technology Audit) Position: Manager / Deputy Manager – Internal Audit Industry: NBFC / BFSI Qualification: Chartered Accountant (Qualified CA) – Mandatory Experience: 4+ years post-qualification Role Summary: We are looking for a qualified Chartered Accountant with 4+ years of experience in Internal Audit within the NBFC/BFSI sector. The
Manager/Deputy Manager – Internal Audit – General & Technology Audit – CA Read More »
Role Overview: The Record to Report (R2R) professional is responsible for managing and executing end-to-end accounting processes, ensuring accurate and timely financial reporting. This role plays a key part in the monthly, quarterly, and annual close processes, compliance with accounting standards, and continuous improvement of financial operations. The position also supports transformation initiatives, automation projects,
Ametek Instruments – Assistant Manager – Record To Report Read More »
Executive Hiring is looking for a Head – Internal Audit, based at Bangalore. CA with 10 – 12 years of work exp. in Audits across business processes, manufacturing sites, R&D, Sales & Marketing and Corporate Functions in an FMCG, Manufacturing organisations of repute. Role Overview: As the Head of Internal Audit based in Bangalore, you
Head – Internal Audit – CA Read More »
Job Description: – Own end-to-end R2R: GL, month/quarter/year-end close, reconciliations, intercompany, fixed assets, accruals, and reporting. – Lead and develop a team of 20+ (managers, team leads, analysts) with targets, SLAs, and succession. – Strengthen internal controls, audit readiness, and SOX/statutory compliance. – Identify and deliver automation (RPA, workflow, reconciliation tools, ERP enhancements). – Partner
Accounting and Control Manager – R2R – Banking/Financial Services Read More »
Job Summary: As an Associate in the Compliance team, you will be responsible for supporting regulatory compliance and conduct risk management for JPMorgan Chase Bank, N.A. India branch. Job Responsibilities: – Disseminate regulatory correspondences received from RBI and industry bodies like IBA and FEDAI. – Update various decks for location Governance forums related to CCOR
JPMorgan Chase – Compliance Associate – Banking/Financial Services Read More »
Role Overview: Ensure the integrity of financial numbers, compliance, and controls while working closely with leadership in a fast-growing business. Key Responsibilities: – Own the monthly financial close, including reconciliations, accruals, and MIS reporting. – Ensure compliance with GST, TDS, income tax, and ROC requirements. – Build and maintain internal controls across financial transactions. –
Finance Controller – Accounting/Taxation – Banking/Finance Read More »
Role Overview: We are seeking a seasoned Finance Controller to spearhead the financial operations for our aviation business unit based in Noida. In this leadership capacity, you will serve as the primary custodian of financial integrity, overseeing complex accounting frameworks, regulatory compliance, and strategic financial planning within the high-stakes aviation sector. You will partner closely
Finance Controller – Aviation/Aerospace Firm Read More »
Associate Director / Senior Manager – Internal Audit Location: Pune Qualification: Chartered Accountant (CA) – Qualified Client Profile: Non-Financial Services (Non-FS), particularly Manufacturing Role Overview: We are looking for a qualified Chartered Accountant with strong experience in Internal Audit, Process Audit, and Statutory Audit to join our team at the Senior Manager / Associate Director
Job Purpose: Responsible for internal audit, controls, financial reporting, and legal secretarial work for the company. 1. Financial Reporting: – Preparation of financial statements for limited review and annual review – Preparation of various MIS reports including BOM cost analysis, FOH/VOH overhead, and project cost – Regular review of GL and monthly reporting of issues
Manager – Financial Reporting – CA Read More »
Job Description: Company Profile: A. K Group, a financial conglomerate was founded by Mr. A.K Mittal with a vision to operate and develop the Indian debt capital markets which were in nascent stage. A. K Group over the period has emerged as one of the most trusted Bond Houses of India, aimed at providing the
AK Group – Vice President – Operational Risk Read More »
Key Responsibilities: – Execute end-to-end internal audit engagements for non-financial service business units to identify control gaps and process inefficiencies. – Assess the design and operating effectiveness of internal controls over financial reporting to ensure seamless SOX compliance. – Partner with process owners to develop pragmatic remediation plans for identified audit observations, ensuring timely closure
Senior Associate – Internal Audit – Non-FS Read More »
Role Overview: Lead Accounts Receivable, Revenue Accounting, Revenue Assurance and financial controls, ensuring accurate revenue recognition, reconciliations, AR accounting and timely closure. Drive SAP and finance process automation to improve accuracy and efficiency. Key Responsibilities: – Lead AR, revenue accounting and month-end/year-end closing activities. – Own revenue reconciliation across operational systems, billing, SAP and financial
Assistant General Manager – AR Controller – Retail/FMCG Read More »
Role Overview: As the Deputy General Manager/General Manager – Internal Audit, you will serve as a strategic partner to the leadership team, overseeing the end-to-end internal audit framework for our Gurgaon operations. You will lead high-impact audits, evaluate the efficacy of internal controls, and drive a culture of risk awareness across the organization. By collaborating
Deputy General Manager/General Manager – Internal Audit – Banking/Financial Services Read More »
Key Responsibilities: – Execute end-to-end internal audit engagements to assess the design and operating effectiveness of internal controls across various business units. – Partner with process owners to identify control deficiencies and develop practical, value-added recommendations that enhance operational efficiency. – Lead SOX compliance testing programs to ensure accurate financial reporting and adherence to regulatory
Associate/Senior Associate – Internal Audit Read More »
Role Overview: We are seeking a seasoned Internal Audit professional to join our dynamic risk and assurance team across our Bangalore, Chennai, Kolkata, and Gurgaon offices. In this role, you will lead end-to-end internal audit engagements, evaluating the effectiveness of internal controls and ensuring robust compliance with organizational policies and regulatory frameworks. You will collaborate
Manager – Internal Audit – Risk & Compliance Read More »
Job Description: Sr. Manager – Risk Management Primary Job Responsibilities: – Co-ordination between External Audit team and Auditee / stakeholders for timely completion of various audit as per audit plan. – Execution & Reporting of Analytical and Risk Based Internal Audits at Corporate, Plants, Warehouses, Sales & Service Locations. – Testing of Internal Controls at
Senior Manager – Risk Management – Accounting/Finance/Audit Read More »
Responsible for preparation of monthly GST return working and ensuring tax compliances within due dates. – Prepare and roll out taxation and compliance framework across the organisation – Ensure maintenance of all records for all return workings and compliance processes – Responsible for documentation for all tax matters – Responsible for GST Audits and for
Manager – Indirect Taxation – Banking/Financial Services Read More »
Role Description: BCIM Senior Manager/Specialist must be based in Hyderabad/Bangalore: Governance: – Coordinate annual review of the BCM and Major Incident Management Operating Instructions and Target Operating Model using the new Knowledge Management System (KMS) – Annual review of Group Communicable Disease Plan – Coordinate responses to global audits and other internal reviews (such as
Capco – Senior Manager/Specialist – Risk Management Analyst Read More »
Role Overview: We have an urgent job opening for a Financial Controller based in Bangalore. We are hiring a hands-on Finance & Accounts Manager to own end-to-end finance operations across our Indian and US entities, including accounting, taxation, statutory compliance, treasury, payroll, MIS, and financial reporting. You will work directly with the founders and our
Financial Controller – SaaS/Technology Read More »
Job Description – Head of Internal Audit Experience: 15 – 20 years Industry: Manufacturing – Diversified Business Groups Key Responsibilities: – Develop and execute the internal audit plan across multiple business domains. – Guide audit teams on audit methodology, execution and risk assessment. – Present audit findings, risks and recommendations to the Audit Committee and
Head – Internal Audit – Manufacturing Firm Read More »
Position: Deputy General Manager/General Manager – Internal Audit Qualification: Chartered Accountant (CA) Experience: 15+ years Certifications: CIA/CISA preferred Location: Gurgaon Key Responsibilities: – Lead group-wide internal audits across business verticals. – Develop and execute risk-based audit plans covering financial, operational, regulatory, and IT controls. – Identify control gaps, assess risks, and recommend corrective actions. –
Deputy General Manager/General Manager – Internal Audit Read More »
Role: Entity Controller Location: Bangalore We are partnering with a rapidly scaling IT Services organization to hire an Entity Controller who will strengthen controllership across multiple global entities and ensure a robust, compliant, and high-performing financial backbone. This is not a routine accounting role-you’ll work closely with the Global Controller and Finance Leadership to drive
Entity Controller – IT Services Firm – CA Read More »
Role: – Manage the Internal Audit engagement for the group (domestic and foreign subsidiaries), executed through Big4 as internal auditors. – Own the relationship with Big4 – planning, scoping and prioritizing the annual audit calendar jointly with them. – Coordinate with stakeholders across functions to enable audit fieldwork and information flow. – Review audit findings
Porter.in – Deputy General Manager – Internal Audit Read More »
Job Description: – The Head of Internal Audit will be responsible for establishing and leading the Internal Audit function of the organization, ensuring an independent and comprehensive assessment of the adequacy and effectiveness of internal controls, risk management frameworks, governance processes and regulatory compliance. – The role will provide independent assurance to the Board, Audit
Head – Internal Audit – Wealth Management Read More »
Role Overview: We are looking for an experienced professional to lead operational audits and risk assessments across a global industrial business. The role will focus on evaluating operational processes, identifying risks and control gaps, and driving improvements in efficiency, compliance, and business performance. Professionals with strong hands-on experience in manufacturing, plant operations, engineering, maintenance, supply
Internal Audit Manager – Operations – Manufacturing Read More »
About the role: A leading Non-Banking Financial Company (NBFC) is looking for a Manager – Risk Containment Unit (RCU) to strengthen pre-disbursement fraud prevention and verification controls across its lending portfolio. The role will own fraud investigations, field verification, document scrutiny and identification of suspicious loan applications. The position will work closely with Credit, Underwriting,
Manager – Risk Containment Unit – NBFC Read More »
Description: As a Compliance and Operations Risk Test Senior Specialist in the Testing Center of Excellence, you will play a pivotal role in enhancing our compliance and operational risk management. Your expertise in executing tests with precision and accountability will ensure the seamless delivery of quality outcomes. You will be responsible for assessing the control
JPMorganChase – Associate/Senior Specialist – Compliance & Operations Risk Test Read More »
As part of Risk Management, you are at the center of keeping JPMorganChase strong and resilient. This role will work closely with the India Chief Risk Officer (CRO) in implementing the entity’s risk governance structure that enables effective execution of the legal entity risk management framework (enterprise-wide risk management). Posting Description: As part of Risk
JPMorgan Chase – Associate – Legal Entity Risk Management Read More »
This role is for a leading affordable housing finance company, an approved Home Loan company by NHB, providing Home Loans to self-employed, Low and Middle-Income Families primarily from semi-urban and rural areas. It has a subsidiary NBFC registered with RBI, focused on creating new economic opportunities for deserving small business entrepreneurs by giving SME loans
Chief Internal Audit Officer Read More »
Role Overview: As a Manager/Associate Director in Statutory Audit, you will lead complex audit engagements for a diverse portfolio of high-growth clients in Mumbai. You will act as the primary point of contact for senior client stakeholders, overseeing the entire audit lifecycle from planning to final reporting. By driving high-quality assurance processes and ensuring rigorous
Manager/Associate Director – Statutory Audit – CA Read More »
Manager – Internal Audit & Business Advisory Experience: 5+ years (post qualification) Location: Mulund West Qualification: CA Total Experience: 5 – 10 years Candidate Requirement: For candidates living in Mumbai only. Job Description: – Lead a team of 5 – 6 interns, assign tasks and oversee the execution of internal audits and business advisory projects.
Manager – Internal Audit & Business Advisory – Consulting Firm Read More »
Role Overview: We are seeking a seasoned Statutory Audit professional to join our Mumbai/Navi Mumbai team. In this role, you will lead complex audit engagements, ensuring financial accuracy and regulatory compliance for a diverse portfolio of high-growth clients. You will work closely with senior management and client leadership to navigate intricate financial landscapes, providing insights
Senior Associate – Statutory Audit – Accounting/Finance/Audit Read More »
Description: You are a strategic thinker passionate about driving solutions in legal entity control. You have found the right team. As an Assets Management Legal Entity Controller, you will play a crucial role in maintaining the financial integrity of our operations. This role offers the opportunity to interact with multiple lines of business and internal
JP Morgan Chase – Associate/Legal Entity Controller Read More »
Executive Hiring is looking for a Head – Internal Audit, based at Bangalore. CA with 10 – 12 years of work exp. in Audits across business processes, manufacturing sites, R&D, Sales & Marketing and Corporate Functions in an FMCG, Manufacturing organisations of repute. Role Overview: As the Head of Internal Audit based in Bangalore, you
Head – Internal Audit – CA Read More »
Job Description: Company Profile: A. K Group, a financial conglomerate was founded by Mr. A.K Mittal with a vision to operate and develop the Indian debt capital markets which were in nascent stage. A. K Group over the period has emerged as one of the most trusted Bond Houses of India, aimed at providing the
AK Group – Vice President – Operational Risk Read More »
Brief note on the requirement is given below: Risk Assurance Services (RAS) is one of our company’s high growth verticals. It supports clients in defining their strategy, formulating business objectives and managing performance while achieving a balance between risk and opportunity or return. Our services within the Risk Assurance practice cover the entire risk &
Risk Assurance – Banking/Financial Services Read More »
Job Purpose: The role is responsible for providing independent and objective assurance on the effectiveness of risk management, internal controls, governance, and business processes. The position will lead the Internal Audit function with a focus on strengthening the organization’s control environment and moving towards a more preventive and risk-focused approach to internal audit. Key Responsibilities:
Deputy General Manager/Senior Manager – Internal Audit – CA Read More »
Role Overview: As a Consultant in the Global Audit practice at a Big 6 firm, you will serve as a critical link in ensuring financial transparency and regulatory compliance for our diverse portfolio of multinational clients. Your day-to-day involves executing complex audit procedures, analyzing financial statements, and identifying risks that could impact a client’s bottom
Consultant – Global Audit Read More »
Working Location: Pune Designation: Manager Profile: Risk Advisory Work Mode: Onsite Responsibilities: – Leading end-to-end Internal Audit engagements for clients across various industries. – Developing risk-based audit plans, audit scopes, and detailed audit programs. – Reviewing business processes and evaluating the adequacy and effectiveness of internal controls. – Conducting and overseeing operational, financial, compliance, and
Kirtane & Pandit – Manager – Risk Advisory Read More »
Role: Entity Controller Location: Bangalore We are partnering with a rapidly scaling IT Services organization to hire an Entity Controller who will strengthen controllership across multiple global entities and ensure a robust, compliant, and high-performing financial backbone. This is not a routine accounting role-you’ll work closely with the Global Controller and Finance Leadership to drive
Entity Controller – IT Services Firm – CA Read More »
Role Overview: We are seeking a seasoned Internal Auditor to join our finance team in Pune, responsible for evaluating the effectiveness of our internal control frameworks and risk management processes. In this role, you will conduct comprehensive audits across various business functions, ensuring compliance with regulatory standards and internal policies. You will work closely with
Internal Auditor – Manufacturing – CA Read More »
Senior Audit Associate (Real Estate) – CA / CPA | 3+ Yrs Exp Location: Mumbai / Chennai / Hyderabad Work Model: Hybrid (3 days in office) Shift Timings: General / Regular Shifts About the Opportunity: We are a leading globally recognized U.S. accounting and advisory firm. We are looking for an experienced Senior Audit Associate
Senior Audit Associate – Real Estate – Accounting/Audit – CA/CPA Read More »
Role & Responsibilities: – Lead and execute end-to-end audit engagements under US GAAP. – Perform audit planning, risk assessment, internal control testing, substantive testing and analytical procedures. – Prepare and review audit workpapers, financial statements and disclosures. – Review the work of Associates and Interns and provide guidance and feedback. – Communicate with US engagement
Senior Associate – Statutory Audit – US GAAP Read More »
Key Accountabilities: 1. Enterprise Risk Management & Strategic Risk Oversight: – Provide independent risk oversight and strategic counsel to the MD and senior management on material risk exposures and risk-return considerations. 2. Operations Risk & Control Environment: – Establish a structured framework for operational risk identification, assessment, monitoring, incident management, and remediation. 3. TVC /
Chief Risk Officer – Banking/Financial Services Read More »
Role Overview: As a Senior Consultant in the Internal Audit practice, you will play a pivotal role in delivering high-impact risk advisory services to a diverse portfolio of non-financial sector clients. You will be responsible for executing end-to-end internal audit engagements, evaluating the design and operating effectiveness of internal controls, and identifying process inefficiencies to
Senior Consultant – Internal Audit – Non Financial Sector – Big4 Read More »
Role Overview: We are seeking a detail-oriented and strategic Assistant Manager to join our Internal Audit team in Bangalore. In this role, you will be responsible for executing comprehensive audit programs, evaluating the effectiveness of internal controls, and identifying potential risks across various business functions. You will work closely with cross-functional department heads and senior
Assistant Manager – Internal Audit – BFSI – CA Read More »
Responsibilities: – Leading end-to-end Internal Audit engagements for clients across various industries. – Developing risk-based audit plans, audit scopes, and detailed audit programs. – Reviewing business processes and evaluating the adequacy and effectiveness of internal controls. – Conducting and overseeing operational, financial, compliance, and process audits. – Performing enterprise-wide risk assessments and control reviews. –
Kirtane & Pandit – Manager – Risk Advisory – CA Read More »
Title: Associate Director – Internal Audit (Risk, Governance & Compliance) Organisation: A leading Big 4 Firm Location: Gurugram Experience: 10 – 13 years Qualification: CA preferred About the Role: The role leads Internal Audit and Risk Advisory engagements for domestic clients across sectors. It carries end-to-end engagement ownership, client relationship management and team leadership. Key
Associate Director – Internal Audit – CA Read More »
Bhatia & Bhatia, Chartered Accountants has built a strong reputation over the last four decades as a trusted provider of financial and advisory services in India and internationally. As a member of Kreston Global, we combine local expertise with international capabilities to deliver effective solutions in an increasingly complex business and regulatory environment. https://bnbindia.co/ Domain:
Manager – Statutory Audit & Attestation Read More »
– Co-ordination with Statutory Auditor and user dept. for preparation of audit schedules and timely completion of audit. – Documentation for Internal Financial Control and review on regular basis and updating of RACM. – Review of capitalization of assets including budget monitoring. – Preparation of Schedules related to audit. – Month end activities and preparation
Manager – Audit – Manufacturing – CA Read More »
Role Overview: This requirement is with a leading Insurance Company in India and the role will be responsible to spearhead the Audit process. This is a leadership role. Key Responsibilities: – To build and maintain an effective Internal Audit Framework that will assess control weakness in a manner that fulfils the goals of the Organisation.
Head – Internal Audit – Insurance Read More »
Role Overview: The Finance Controller will lead the company’s financial controllership function, ensuring accurate financial reporting, strong internal controls, statutory compliance, and scalable finance operations. This role will work closely with the CFO and leadership team to provide financial insights, strengthen governance, and support strategic business decisions during a high-growth phase. Key Responsibilities : Financial
About Company: The company is a financial services firm specializing in lending, credit, and other financing solutions for individuals and businesses. Job Description: Key Responsibilities: 1. Regulatory Compliance Monitoring: – Monitor RBI circulars, notifications, master directions, guidelines, and other regulatory developments applicable to NBFCs. – Assess the impact of new and amended regulations on various
Head – Internal Audit – NBFC Read More »
