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We are seeking a detail-oriented professional for the role of Internal Audit in the professional services industry. This position, based in Noida, requires expertise in auditing processes and a strong understanding of accounting and finance principles.
The Internal Audit role within the FMCG industry focuses on ensuring compliance, accuracy, and efficiency in financial and operational processes. This position offers the opportunity to contribute to the organisation's success by identifying risks and recommending improvements.
We are looking for a Head Internal Audit to lead and oversee the internal audit function within the financial services industry. This role is based in Bangalore and requires expertise in the Technology industry.
This role involves digitizing internal audit processes, ensuring compliance, and improving operational efficiency for the global organization with the location base as Bangalore.
This role drives deep operational and financial audits in a fast‑scaling consumer tech business. You will identify risks, leakages, and control gaps to support sustainable growth, with high ownership in a lean team setup.
The role of Internal Control in the FMCG industry involves ensuring compliance with internal policies and regulatory standards while identifying and mitigating risks. Based in Ahmedabad, you will play a crucial role in strengthening the Accounting & Finance department by implementing effective control processes.
This role supports the fund accounting and reporting function for private investment funds, ensuring accuracy in NAVs, financial statements, and investor reporting. It involves close coordination with auditors, tax advisors, and internal teams while contributing to operational oversight and team development.
This role involves supporting private fund accounting, reviewing NAVs, financial statements, and investor reporting activities from a global capability center. It requires close coordination with fund controllers, tax advisors, auditors, and investor relations teams to ensure accurate financial reporting and compliance.
This role involves leading fund accounting, financial reporting, and investor-related activities for private fund vehicles from a centralized global capability center. It includes oversight of NAV approvals, liquidity management, compliance, and coordination with global stakeholders including auditors, tax teams, and investor relations.
Day to day support the delivery of assurance work conducted by our auditors by providing in-depth and insightful analysis of available risk and business data, as well as helping develop the function's use of analytical tools across the entire range
The Head Cyber & IT will provide specialized cybersecurity, technology, and digital risk assurance expertise across multiple businesses within a large conglomerate. The role, based in Mumbai, ensures robust governance, risk management, and oversight of critical IT and cyber controls for high‑quality internal audits.
Support SEC (10‑Q, 10‑K, 8‑K) and IFRS reporting, including disclosures, tie‑outs, stock‑based compensation, audits, and SOX compliance to ensure accurate, timely filings. Partner with Investor Relations, Treasury, subsidiaries, and auditors to support financial close, technical accounting matters, and regulatory reporting initiatives.
The Controller will lead the finance deliverables across multiple entities and structures, ensuring high-quality financial reporting, robust internal controls, timely audit completion, proper treasury oversight and disciplined execution of finance processes from the GCC in Gurugram.
The Head - Investment Back Office will lead and oversee all investment operations and post-trade activities for the life insurance portfolio, ensuring accuracy, regulatory compliance, operational efficiency, and strong governance. The role is critical in managing large investment portfolios while ensuring adherence to IRDAI regulations, internal controls, and audit requirements.
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