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Summary: Looking for a Chartered Accountant (CA) to set up and lead the Internal Financial Controls (IFC) and Internal Audit function. Role involves building frameworks, ensuring compliance, and driving risk management practices. Key Responsibilities: - Develop and implement IFC frameworks and control matrices - Conduct risk and control assessments; identify gaps and recommend mitigation - Oversee IFC testing and coordinate with internal and statutory auditors - Maintain governance documentation and drive compliance culture - Partner with IT for control automation and monitoring dashboards - Present control updates to senior leadership and audit committees Requirements: - Chartered Accountant (CA) - Mandatory - 5-7 years' experience in Internal Audit, IFC, Risk & Compliance - Strong knowledge of audit methodologies and control frameworks - Excellent analytical and stakeholder management skills

Bangalore

Chartered Accountant - IFC & Internal Audit - Big4 - CA 

Job Description for Chartered Accountant - IFC & Internal Audit - Big4 - CA  in Mediators in  Bangalore for (5-7) years of experience. Apply Now!