IneoJobs.com

[Full Time] Associate at Coforge

Mon, 23 Feb 2026 12:00:00 +0530

Job Description

1. Willing to work in Night shifts

2. Willing to work from Office

3. Transaction processing according to standard work & SOP

4. Prioritize transactions according to detailed guidelines to meet SLA and Plans and prioritizes tasks and work responsibilities to achieve objectives

5. Comprehending and responding to client inquiries. Identify, research, and problem seek.

6. Assist with/perform other team tasks as the need arises and Ability to accurately interpret and compile information from a variety of sources and systems

7. Ensure that turnaround time and quality of the work meets Company service standards

8. Get along with Onshore and Offshore in a supportive and professional manner via email and on calls as needed

9. Manage own work in process and support team efforts to ensure that individual, team goals are met and Maintain key records like working files, email for reference and audit purpose

10. Should be able to handle basic day to day requirements of excel

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Audit Executive
Employement Type: Full time

Contact Details:

Company: Coforge
Location(s): Chennai

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[Freshers] Internal Auditor at Indusind Bank

Wed, 18 Feb 2026 12:00:00 +0530

Job Description
We're Hiring CA Freshers!
Looking for CA Freshers (CA Final preferred) with practical articleship for multiple Internal Audit roles in Mumbai.
Open Roles :
* IS Auditor: IT apps, infra & cybersecurity audits; report finalization
* Credit Auditor: Credit audits as per RBI LRM; asset quality review
* Branch Auditor: Risk-based branch audits; data analysis & reporting
* Product & Process Auditor: Develop audit scopes; ensure process adherence
* Retail Assets Auditor: Exposure to Retail Assets/Vehicle Finance/Gold Loan/LAP/Agri/Business Loans (02 yrs)
**Skills required : MS Office skills, good communication, banking operations knowledge, eagerness to learn**

Share profiles on Silky.Sangma1@indusind.com (Subject - CA Fresher)

Job Classification
Industry: Banking
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Freshers
Contact Details:
Company: Indusind Bank
Location(s): Mumbai

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[Full Time] Gold Loan Auditor at IIFL Finance

Wed, 18 Feb 2026 04:10:50 +0530

Job Description
Roles and Responsibilities
Conduct gold loan audits at assigned branches to ensure compliance with company policies and procedures.
Verify customer documents, including KYC papers, and check for discrepancies.
Ensure accurate recording of transactions in the system and maintain a high level of accuracy.
Identify areas for improvement and provide recommendations to enhance branch operations.
Collaborate with team members to achieve sales targets and improve overall performance.
Need to travel across Bangalore city.
Job Classification
Industry: NBFC
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time
Contact Details:
Company: IIFL Finance
Location(s): Bengaluru

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[Full Time] Chartered Accountant at Xodus Consulting

Wed, 18 Feb 2026 00:40:16 +0530

Job Description
2+ years experience in internal auditing
CA certification
Excellent critical thinking problem solving skills
Strong organizational project management skills
Knowledge of accounting best practices
Ability to learn industry standards
Required Candidate profile
Test design financial control Maintain primary inventory business policies practices process Improve customer care financial audit Test identify resolve Develop audit programs financial control
Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time
Contact Details:
Company: Xodus Consulting
Location(s): Chennai

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[Full Time] EY GDS-Internal Auditor-Insurance at EY

Tue, 17 Feb 2026 12:00:00 +0530

Job Description

Job Role: Senior 1/2/3- Internal Audit (Insurance)

Open Job Locations- Gurgaon/ Gurugram/Noida/Pune/Hyderabad/Bangalore

INTERNAL AUDIT EXPERIENCE WITH INSURANCE OR BANKING INDUSTRY IS MANDATORY

The opportunity: This is a client-facing role in a rapidly growing practice, where youll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. You'll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor.Our clients look for EYs expertise across the advisory solutions and specifically for engagements related to RCSA, Process compliance, Controls Testing and reviews, developing Standard Operating Procedure manuals and Risk reporting.

What to expect:There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that youll have an opportunity to learn and adapt to our clients cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client youre working with, youll have plenty of opportunities to expand your business network and transform yourself into a truly global professional.
Your key responsibilities:
Client Management
Understand the clients business & related industry issues/trends
Develop strong working relationships with client and onshore client teams
Maintain excellent rapport and proactive communication with the client
Market Leadership
Participate and support business development initiatives
Support the practice in developing thought leadership content and other innovation initiatives from time to time.
Primary Responsibilities
RCSA
Review narratives, flowcharts, and risk control matrix to validate it accurately describes the processes and related controls.
Coordinate, participate, and document walkthroughs to capture the end-to-end details from initiation to conclusion of controls. Interview the business owners to obtain the necessary information to complete the walkthrough. Verify the risks are being mitigated, the control is designed appropriately, and the control is operating as designed (Design Effectiveness evaluation) and to mitigate the related risk. Identify gaps where controls may be needed. Communicate issues to Client Control Owners/ Business Risk Officers (BRO).
Utilize operational risk metrics and reporting, business and risk acumen, and business line and/or clients enterprise/corporate function priorities to provide a holistic independent view of risks and effectively challenge Operational Risk-related decisions
Review the current process maps, policies and procedures and suggest changes to incorporate identified risks and control
Manage the risk and control self-assessment of clients assigned department or functional area in established/required timeline. Determine scope of review in conjunction with clients 1LOD Controls function
Actively participate in and/or host meetings with business line as well as clients enterprise/support functions to advise on changes, updates, or recent events related to the RCSA.
Actively support in preparation and presentation of assessment reports to senior management, risk committees, and the board detailing findings and recommendations.
Attend client meetings and reflect updates in the requisite process maps, RCM inventory, test scripts, and other relevant documents
Maintain and update clients process, risk and controls library based on RCSA and Control Testing activities
Perform quality reviews of RCSA assessments to ensure consistency and accuracy.
Assist with periodic status reporting.
Lead or participate in RCSA-related adhoc and/or special projects, such as tool implementation, risk data aggregation, and reporting enhancements.
Control Testing
Coordinate and complete control testing for the Operating Effectiveness evaluation. Testing includes, obtaining populations and validating the completeness and accuracy, making samples selections based on sampling methodology, and performing appropriate testing steps to confirm the control is operating as designed and related data is complete and accurate. At the direction of your supervisor, create new test steps and make updates to existing steps to confirm effective and efficient testing procedures. Work with the business closely to complete testing based on scheduled due dates. Identify issues or ineffective controls and communicate them to your Control Owners/ Business Risk Officers (BRO)
Document results, gather evidence, and identify exceptions
Communicate verbally/in writing the test findings to senior management and draft comprehensive and complete testing templates, update results in client system of record.
Communicate testing findings to management and identify opportunities for improvement in the design and effectiveness of key controls.
Document updates to relevant procedures, templates, and style guides based on control testing results
Quality Control
Meet quality guidelines within the established turnaround time (or allotted budget) for assigned request
Deal with workload without compromising standards
Support a knowledge management culture within the Professional Services Organization
Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.
Operational Excellence
Ensure compliance with risk management strategies, plans and activities of the firms
Manage the engagement budgets and support supervisors in developing marketing material, business proposals and new solution / methodology development
Supporting the engagement manager in planning and scheduling optimum staff levels for engagements.
To qualify you must have:
Minimum 3-6 years of experience of serving in a similar role, Big 4 experience preferred
Graduated in Accounting/Business from reputed university
CPA/ACCA/MBA Finance / Chartered Accountancy (India)
CIA or other similar certifications preferred
Proficient in MS-Office Suite, understanding of data analytics tools.
Proficient in Process modelling tools (Visio, IBM Blueworks etc.)
Working knowledge of SAP, Archer or other leading GRC platforms
Globally mobile and flexible to travel to onsite locations
Technical experience in Finance, Operations or Regulatory Compliance
Strong Oral & Written Communication Skills, ability to articulate discussions
Problem solving skills and ability to multitask is essential
Team player with strong interpersonal skills
Ability to prioritize deliverables effectively in order to achieve optimum results.
Job Classification
Industry: Management Consulting
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time
Contact Details:
Company: EY
Location(s): Pune

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[Full Time] Rtr Specialist(only Qualified Ca) || Cbre || Immediate Joiners at CBRE

Fri, 13 Feb 2026 12:00:00 +0530

Job Description
Hi,

Greetings from CBRE! Hope you are doing great.

Job Opportunity for the role of RTR Finance Specialist for our company located in Hyderabad location!!!!!!

Eligibility criteria:
1. Education: A recognized Accountancy Qualification, CA must.
2. 5 days work from Office
3. Immediate/30 days notice period
4.EXP: 3-10 Yrs (Excluding Articles)
5. Must have atleast two years experience of working as an auditor in a Big 4 Audit firm.

About CBRE:
CBRE Group, Inc. is the worlds largest commercial real estate services and investment firm, with a revenue of $26.106 Billion (as recorded on September 30, 2021) and more than 100,000 employees (excluding affiliate offices). CBRE has been on the Fortune 500 list each year since 2008, current ranking #126.
It has also been voted Industry's top brand by the Lipsey Company for 21 consecutive years, in addition to being one of Fortunes Most Admired Companies for 12 years in a row, including being ranked number one in the real estate sector in 2020, for the second consecutive year.
Job Summary:
The candidate will join the Accounting Team and under minimal supervision prepare, analyse, maintain, and deliver complete and accurate financial reports for a highly complex or strategic portfolio of CBRE clients and properties.
The candidate will report to Accounting Manager and cooperate closely with local accounting teams as well as US accounting team to deliver consistent and quality service to clients.

Key duties will include:
1. R2R activities such as
prepare journal entries (in line with SOX requirements) and coordinate for approvals,
running and automated processes (like fixed assets register and depreciation engine)
analyse and explain MtM/YtD balance sheet fluctuations,
Resolving intercompany mismatches
Coordinate with other stakeholders to ensure that controllership owned balances are in line with expectations to timely close MEC. Perform month-end close activities to ensure completeness and accuracy of postings
2. Responsible for supporting on statutory financial statements info requests across various FSLIs
3. Supporting statutory audit and sharing all required documentation with the auditors to ensure filing the stats before legal deadline that include among others
Coordination of data sharing with other stakeholders (like SSC, business finance)
Interacting directly with auditors responding to questions on owned accounts
4. Prepare VAT reconciliation, respond to VAT related inquiries from other stakeholders
5. Prepare and review Lease accounting journals
6. Prepare and review of monthly payroll calculations and ensuring good internal control environment
7. Accountable for payroll, including audits and reconciling between the payroll report, GL and bank payment
8. Perform financial analysis and operating statistics
9. Prepare balance sheet account reconciliations on owned accounts (like fixed assets, intangible assets, goodwill, prepayments, accruals, VAT, income tax, payroll accruals, bonus accrual etc.) and present results to stakeholders
10. Execute SOX controls like revenue analysis, manual journal entries testing, payroll testing, etc.

Requirements:
Education: A recognized Accountancy Qualification, CA must
Training: Formal training in the use of Excel, Word and presentation software packages.
Language: Local language speaking skills
Experience: Experience of similar role in a medium or large sized business.
Minimum of two years experience of working as an auditor in a Big 4 Audit firm.
Preparation of statutory and management accounts.
Reviewing financial statements to ensure presentation, disclosures and format are in line with the relevant accounting standards.
IT Skills to lead, process and report developments to achieve key tasks, and to give the business a sound reporting base.
Aptitudes Ability to shape, lead and influence other senior managers.
Well developed, strong communication skills enabling the individual to work with Senior Management, clients, suppliers, and staff to all levels and abilities.
Character Committed to the delivery of excellence of customer service.
Calm manner, able to work under pressure and against rapidly changing demands and priorities. Highly organised, and able to effectively undertake many tasks at the same time. Able to make sound decisions when needed and take accountability for outcomes. Must be detail conscious and methodical in approach.
Very confidential manner, able to deal discretely with sensitive employment and payroll information.
Interested in Commercial Real Estate.
Fluent English (written and spoken) is a must.

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Audit & Control - Other
Employement Type: Full time
Contact Details:
Company: CBRE
Location(s): Hyderabad

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[Full Time] Internal Auditor at Indusind Bank

Sun, 25 Jan 2026 12:00:00 +0530

Job Description

Overall, Job Description:
1. Agile Auditing
2. Adherence to laid down process and guidelines for Audits
3. Adequacy of coverage & timely completion, of the assigned audits
4. Drafting of observations and audit report
5. Conducting discussions with auditee units for closure of reports
6. Creation/Updating of Risk and control matrix, Permanent file, Audit checklist for the units
7. Maintenance of working papers as per Departments policy
8. Reporting of critical issues to Audit committee of the Board
9. Follow up for Audit compliance and ACB Memo preparation, MIS etc.
10. Review of closure of audit issues
11. Financial data and Statistical analysis including Data validation
12. Monitoring of Concurrent audit quality and timelines
13. Automation of Audit tests
14. Keeping self-updated of statutory guidelines issued by various regulators like RBI, SEBI, NSDL, FEDAI, IRDA, PFRDA and DGFT from time to time
Below is their small brief for various roles within Internal Audit
1) IS Auditor (Mumbai)
a. Audit IT applications, infrastructure, and cybersecurity
b. Finalization of audit reports and compliance tracking
2) Credit Auditor (Mumbai)
a. Conduct Credit Audits in line with RBI LRM guidelines
b. Evaluate asset quality and recommend process improvements
3) Branch Auditor (Mumbai)
a. Execute risk-based branch audits
b. Perform data analysis, issue validation, and report closure
4) Product & Process Auditor (Mumbai)
a. Understanding bank products & policies, developing audit scopes and checklists.
b. Ensuring adherence to audit processes, staying updated on industry regulations etc.
5) Retail Assets Auditor (Mumbai)
a. Experience in Retail Assets.
b. Experience in Vehicle Finance/ Gold Loan, Loan Against property, Agri Finance, Business Loans.
Job Classification
Industry: Banking
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time
Contact Details:
Company: Indusind Bank
Location(s): Mumbai

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[Full Time] Audit Manager at Careernet

Thu, 22 Jan 2026 05:01:48 +0530

Job Description
Role & responsibilities
Demonstrate working knowledge of audit not-for-profit organizations such as higher education institutions, religious, social service and cultural organizations, among others
Familiarity with US GAAP related to contribution revenue and pledges receivable, alternative investment portfolios, and endowment net assets
Working knowledge of performing an audit in accordance with OMB Uniform Guidance (Single Audit), specifically determining major programs, performing risk assessment on major programs, testing allowable costs and other direct and material compliance requirements (for example, cash management and reporting)
Working knowledge of relevant accounting standards per US GAAP e.g., ASC 958
Ensure that audit documentation is in compliance with quality standards of the Firm
Professional Experience / Qualifications
CA/CPA qualified
Minimum 5 years of experience in medium to large accounting firm or equivalent

Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Audit Manager
Employement Type: Full time
Contact Details:
Company: Careernet
Location(s): Kolkata

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[Full Time] Audit Manager at ICICI Bank

Tue, 13 Jan 2026 12:00:00 +0530

Job Description
About the role
As an Auditor, you will be responsible to conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation.
The role of internal audit is to provide independent, objective assurance on the effectiveness of internal controls, risk management and corporate governance, and to suggest improvements to add value. Auditor will be responsible for audit of Retail Branch Banking & Operations/Retail Assets/Wholesale Banking/Business Banking/Trade & Remittances/International Banking/Risk Management/Accounts & Finance/Digital Products and Payments/Corporate Centre.driving revenue, while keeping NPS at the core of your engagement and following the Banks philosophy of Fair Customer, Fair to Bank.

Key Responsibilities
Audit Planning and Execution
Plan and conduct audits to assess controls, operational efficiencies and compliance with policies, procedures and regulation, detecting ineffective or inefficient practices and verifying financial records. Carry out audits either independently or along with team. Understand existing processes and evaluate the internal controls in those processes and provide assurance on the control environment.
Audit Findings and Reporting
Prepare audit checklist and perform field work of auditable areas including sending data request. Conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation. Maintain a comprehensive record of all audit work papers, findings, reports and follow-up
Process Automation and Analytics
Assist to document the audit process and prepare audit report capturing the results of tests performed. Ensure the timely and accurate completion of the audits
Stakeholder Management
Interaction with stakeholders for keeping self-updated on change in internal control environment. Work closely with all departments, while maintaining necessary independence. Interaction with auditee to discuss audit findings and recommendations for closure
Qualifications & Skills
Educational Qualification
Qualified Chartered Accountant (CA) or CA Intermediate with 0-4 years of experience in Audit.
Job Classification
Industry: Banking
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Audit Manager
Employement Type: Full time
Contact Details:
Company: ICICI Bank
Location(s): Mumbai

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[Freshers] Statutory Auditor - 0 To 5 yrs exp - Mumbai (mid sized CA firm) at Reputed CA firm

Mon, 12 Jan 2026 09:52:46 +0530

Job Description
Interested candidates may send their resume on WhatsApp only:
9076492644 / 93247 39313 (Do not call)

* Urgent Hiring: Chartered Accountants (Freshers to 5 Years Experience - Statutory audit)*

Location: Mumbai
Working Days: Monday to Friday
Timings: 10:00 AM 7:00 PM

* Key Responsibilities:*

Assist in and independently handle statutory audits of listed and unlisted companies

Plan, execute, and complete audit assignments within timelines

Prepare and review audit documentation, working papers, and reports

Ensure compliance with applicable auditing standards, accounting standards, and regulatory requirements

Interact with clients to obtain data, resolve audit queries, and provide clarifications

* Requirements:*

Qualified Chartered Accountant (CA)

0 to 5 years of relevant experience in statutory audit

Freshers must have hands-on statutory audit exposure during Articleship

Experienced candidates should have independently handled audit assignments
Job Classification
Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Audit Executive
Employement Type: Freshers
Contact Details:
Company: Reputed CA firm
Location(s): Mumbai

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