Publications du canal Big4 and top consulting firm Internal Audit Jobs

Hi Everyone,

A Global Consulting Firm is hiring for multiple roles:

Position: Manager and Senior Manager
📍 Location: Mumbai, Noida, or Gurgaon
👩‍💻 Experience: 6+ Years (Post Qualification)
🎓 Qualification: Chartered Accountant (CA)

We are looking for experienced professionals with strong expertise in accounting and finance operations, including knowledge of IND AS, IFRS, and statutory audits. The ideal candidate should excel in managing financial processes and have a keen eye for detail.

Roles and Responsibilities:
🔹 Oversee accounting and finance operations for a portfolio of clients within the Managed Business Services (MBS) team
🔹 Ensure accurate monthly/quarterly closing of books for reporting purposes
🔹 Support management with statutory audits and compliance
🔹 Manage Accounts Payable, Accounts Receivable, and General Ledger processes
🔹 Oversee treasury and fixed assets (FA) management
🔹 Prepare MIS reports and present dashboards to senior management
🔹 Reconcile bank statements, invoices (receivable/payable), and GST accounts
🔹 Drive process improvements and re-engineering initiatives in accounting for efficiency

Key Skills:
🔹 Proven experience in finance operations, accounting, and team management
🔹 Practical knowledge of IND AS, IFRS, and statutory audits
🔹 Strong analytical, organizational, and communication skills

If you’re ready to grow in a challenging and rewarding consulting environment, we’d love to hear from you!

To apply, please send your resume to [email protected]
Please include “Manager - Accounts & Finance” in the subject line.

Thank you!

Hi Everyone,

A Global Consulting Firm is hiring for multiple roles:

Position: Consultant
📍 Location: Noida or Gurgaon
👩‍💻 Experience: 2 - 6 Years
🎓 Qualification: Graduation, CA, CA Inter, ACCA, CMA

We are looking for experienced professionals with strong knowledge in Indian accounting, including GST, TDS, and IFRS. The ideal candidate will have a solid understanding of various accounting processes and attention to detail.

Roles and Responsibilities:
🔹 Process invoices, manage payment schedules, and ensure timely vendor payments
🔹 Reconcile vendor statements and resolve discrepancies
🔹 Generate and manage customer invoices, track receivables, and follow up on overdue accounts
🔹 Apply incoming payments to appropriate invoices
🔹 Perform month-end and year-end closing activities
🔹 Prepare and post journal entries
🔹 Maintain and reconcile General Ledger accounts to ensure accuracy
🔹 Reconcile bank statements with internal records
🔹 Investigate and resolve discrepancies in cash transactions
🔹 Ensure accurate recording of all transactions

Key Skills:
🔹 Proven experience in Accounts Payable, Accounts Receivable, General Ledger accounting, and bank reconciliation
🔹 Proficiency in accounting software and ERP systems
🔹 Strong attention to detail, organizational skills, and effective communication

If you are ready for an exciting opportunity to grow in a fast-paced consulting environment, we would love to hear from you!

To apply, please send your resume to [email protected] with the subject line Consultant - Your Name. Please ensure the subject line is mentioned correctly for consideration.

Thank you!

Hi Everyone,

We are hiring for Technical and Functional roles in Microsoft Dynamics 365 Finance & Operations (D365FO). Below are the details:

1. Technical Resource (D365 FO)
📍 Work Location: Gurgaon, Noida, Bangalore, Hyderabad
👩‍💻 Experience: 4 to 8 Years
🎓 Qualification: B. Tech / MCA / B.Sc. IT / BCA / B.E.

We are looking for passionate individuals with experience in D365 FO technical consulting and development. The role involves client-facing engagements, coding using X++ and C#, designing customizations, and providing technical documentation. Multi-industry exposure and travel across India may be required.

Skills Required:
🔹 X++ and C# coding in D365 FO
🔹 Developing extensions and customizations
🔹 Technical Design Documentation
🔹 Knowledge in Microsoft Common Data Service and Power Platform
🔹 Integration and cloud management expertise

2. Functional Resource (D365 FO)
📍 Work Location: Gurgaon, Noida, Bangalore, Hyderabad
👩‍💻 Experience: 4 to 8 Years
🎓 Qualification: B. Tech / MCA / B.Sc. IT / BCA / B.E.

We are looking for functional consultants with expertise in Supply Chain Management (SCM), Manufacturing, and Finance modules of D365 FO. The role involves full-cycle implementations, consulting, and delivering solutions for diverse client engagements. International travel may be required.

Positions Available:
🔹 SCM Consultant
🔹 Manufacturing Consultant
🔹 Finance Consultant

Skills Required:
🔸 Experience in D365FO SCM, Manufacturing, or Finance modules
🔸 Full implementation lifecycle experience
🔸 Consulting experience is a plus
🔸 Certifications in relevant D365 modules preferred

To apply, please send your resume to [email protected] with the subject line MS D365 F&O Technical or MS D365 F&O Functional. Please ensure the subject line is correctly mentioned, or your resume will not be considered.

Thank you!

Hi All
Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line " Manufacturing- Internal Audit - Nigeria(Africa)" . If you don't mention the subject properly, please don't expect any call.

Work Location Nigeria (Africa)
Qualification: CA / MBA / CMA
Experience: 3 to 6 Years
Preferred Skills:
• 3-6 years of experience of working in Internal Audit in Manufacturing Domain
• Strong understanding of auditing principles, internal controls, risk management, and compliance.
• Prepare audit reports detailing findings, recommendations, and action plans in a clear and concise manner.
• Good Understand of Internal Audit Concepts, Root Cause Analysis, and preparation of RCM’s
• Review and analyze financial data, internal reports, and other relevant documentation to ensure accuracy and compliance with industry standards.
• Experience in Internal Audit for Manufacutring domain is must.

Soft Skills
• Good verbal and written communication skills with prior experience working with senior-level stakeholders on an ongoing basis.

𝗛𝗶 𝗔𝗹𝗹
𝗙𝗼𝗹𝗹𝗼𝘄𝗶𝗻𝗴 𝗶𝘀 𝘁𝗵𝗲 𝘃𝗮𝗰𝗮𝗻𝗰𝘆 𝗶𝗻 𝗼𝗻𝗲 𝗼𝗳 𝘁𝗵𝗲 𝗿𝗲𝗽𝘂𝘁𝗲𝗱 𝗴𝗹𝗼𝗯𝗮𝗹 𝗰𝗼𝗻𝘀𝘂𝗹𝘁𝗶𝗻𝗴 𝗳𝗶𝗿𝗺. 𝗥𝗲𝗾𝘂𝗲𝘀𝘁 𝘆𝗼𝘂 𝘁𝗼 𝗽𝗹𝗲𝗮𝘀𝗲 𝘀𝗵𝗮𝗿𝗲 𝘆𝗼𝘂𝗿 𝗿𝗲𝘀𝘂𝗺𝗲 𝘁𝗼 𝗰𝗮𝗿𝗲𝗰𝗿𝘂𝘁𝗺𝗲𝗻𝘁𝟬𝟮@𝗴𝗺𝗮𝗶𝗹.𝗰𝗼𝗺 𝘄𝗶𝘁𝗵 𝘀𝘂𝗯𝗷𝗲𝗰𝘁 𝗹𝗶𝗻𝗲 " 𝗕𝗖𝗠 𝗕𝗮𝗻𝗴𝗮𝗹𝗼𝗿𝗲/𝗖𝗵𝗲𝗻𝗻𝗮𝗶/𝗖𝗼𝗶𝗺𝗯𝗮𝘁𝗼𝗿𝗲" . 𝗜𝗳 𝘆𝗼𝘂 𝗱𝗼𝗻'𝘁 𝗺𝗲𝗻𝘁𝗶𝗼𝗻 𝘁𝗵𝗲 𝘀𝘂𝗯𝗷𝗲𝗰𝘁 𝗽𝗿𝗼𝗽𝗲𝗿𝗹𝘆, 𝗽𝗹𝗲𝗮𝘀𝗲 𝗱𝗼𝗻'𝘁 𝗲𝘅𝗽𝗲𝗰𝘁 𝗮𝗻𝘆 𝗰𝗮𝗹𝗹.

Work Location: Bangalore, Chennai, Coimbatore.
Shift Timing: Regular
Qualification: B. Tech / MCA / B.Sc. IT / BCA / B.E. (Certification in ISO 22301 / 27001 (Lead Auditor/ Implementor) from Globally recognized institutes like DRII, BCI, ISO).
Experience: 3+ years
Preferred Skills:
We are looking for bright and motivated individuals with hands-on experience in Business Continuity Management and Disaster Recovery. This role involves working on diverse client engagements, offering exposure to multiple industries and the opportunity to work on high-impact projects. The ideal candidate will be a strategic thinker, able to understand and assess business environments and develop tailored continuity plans. This client-facing role will require flexibility and a willingness to travel to client location at Bangalore office.

Skills Required:
• Excellent communication skills, both written and verbal.
• Relevant qualifications such as ISO 22301 / ISO 27001, CBCI/CBCP, or related certifications.
• Proven experience in understanding end-to-end business continuity & disaster recovery and not just implementation.
• Strong analytical, critical thinking, and problem-solving abilities.
• Ability to design and write comprehensive business continuity policies, procedures, and technical documentation.
• Experience with cross-functional teams and leading business continuity strategy development.
• Ability to work independently, manage multiple projects, and meet deadlines under minimal supervision.
• Collaborative team player with the ability to prioritize tasks effectively in a fast-paced environment.

Key Personal Attributes:
• Demonstrates a strong client service mindset and supports team members in enhancing their technical and professional capabilities.
• Possesses the ability to identify IT risks, business continuity gaps, and opportunities for improving client business processes.
• Strong interpersonal skills to interact effectively with both technical and non-technical stakeholders.
• Ability to write clear, detailed technical reports and deliver impactful presentations to clients.
• Upholds high standards of business ethics and professional integrity.
• Exceptional organizational skills and the ability to maintain confidentiality, particularly in high-stress scenarios.
• Open to travel as per client and project requirements.

Should be able to work independently with minimal guidance, Should have excellent verbal and written communication skills

𝗛𝗶 𝗔𝗹𝗹
𝗙𝗼𝗹𝗹𝗼𝘄𝗶𝗻𝗴 𝗶𝘀 𝘁𝗵𝗲 𝘃𝗮𝗰𝗮𝗻𝗰𝘆 𝗶𝗻 𝗼𝗻𝗲 𝗼𝗳 𝘁𝗵𝗲 𝗿𝗲𝗽𝘂𝘁𝗲𝗱 𝗴𝗹𝗼𝗯𝗮𝗹 𝗰𝗼𝗻𝘀𝘂𝗹𝘁𝗶𝗻𝗴 𝗳𝗶𝗿𝗺. 𝗥𝗲𝗾𝘂𝗲𝘀𝘁 𝘆𝗼𝘂 𝘁𝗼 𝗽𝗹𝗲𝗮𝘀𝗲 𝘀𝗵𝗮𝗿𝗲 𝘆𝗼𝘂𝗿 𝗿𝗲𝘀𝘂𝗺𝗲 𝘁𝗼 𝗰𝗮𝗿𝗲𝗰𝗿𝘂𝘁𝗺𝗲𝗻𝘁𝟬𝟮@𝗴𝗺𝗮𝗶𝗹.𝗰𝗼𝗺 𝘄𝗶𝘁𝗵 𝘀𝘂𝗯𝗷𝗲𝗰𝘁 𝗹𝗶𝗻𝗲 " 𝗠𝗮𝗻𝘂𝗳𝗮𝗰𝘁𝘂𝗿𝗶𝗻𝗴- 𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗔𝘂𝗱𝗶𝘁" . 𝗜𝗳 𝘆𝗼𝘂 𝗱𝗼𝗻'𝘁 𝗺𝗲𝗻𝘁𝗶𝗼𝗻 𝘁𝗵𝗲 𝘀𝘂𝗯𝗷𝗲𝗰𝘁 𝗽𝗿𝗼𝗽𝗲𝗿𝗹𝘆, 𝗽𝗹𝗲𝗮𝘀𝗲 𝗱𝗼𝗻'𝘁 𝗲𝘅𝗽𝗲𝗰𝘁 𝗮𝗻𝘆 𝗰𝗮𝗹𝗹.

Work Location Mumbai
Shift Timing: Regular
Qualification: CA / MBA / CMA
Experience: 2 to 6 Years
Preferred Skills:
• 2-6 years of experience of working in Internal Audit in Financial Services Domain
• Strong understanding of auditing principles, internal controls, risk management, and compliance.
• Prepare audit reports detailing findings, recommendations, and action plans in a clear and concise manner.
• Good Understand of Internal Audit Concepts, Root Cause Analysis, and preparation of RCM’s
• Review and analyze financial data, internal reports, and other relevant documentation to ensure accuracy and compliance with industry standards.
• Experience in Internal Audit for BFSI domain is must.

Soft Skills
• Good verbal and written communication skills with prior experience working with senior-level stakeholders on an ongoing basis.

Hi All
Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line " FS- Internal Audit" . If you don't mention the subject properly, please don't expect any call.

Work Location: Mumbai
Shift Timing: Regular
Qualification: CA Fresher
Experience: 3 to 8 Years
Preferred Skills:
• 3-8 years of experience of working in Internal Audit in Financial Services Domain
• Strong understanding of auditing principles, internal controls, risk management, and compliance.
• Prepare audit reports detailing findings, recommendations, and action plans in a clear and concise manner.
• Good Understand of Internal Audit Concepts, Root Cause Analysis, and preparation of RCM’s
• Review and analyse financial data, internal reports, and other relevant documentation to ensure accuracy and compliance with industry standards.
• Experience in Internal Audit for BFSI domain is must.

Soft Skills
• Good verbal and written communication skills with prior experience working with senior-level stakeholders on an ongoing basis.

*Hi All*
*Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line " FS- Internal Audit" . If you don't mention the subject properly, please don't expect any call.*

Work Location: Mumbai
Shift Timing: Regular
Qualification: CA Fresher
Experience: 3 to 8 Years
Preferred Skills:
• 3-8 years of experience of working in Internal Audit in Financial Services Domain
• Strong understanding of auditing principles, internal controls, risk management, and compliance.
• Prepare audit reports detailing findings, recommendations, and action plans in a clear and concise manner.
• Good Understand of Internal Audit Concepts, Root Cause Analysis, and preparation of RCM’s
• Review and analyse financial data, internal reports, and other relevant documentation to ensure accuracy and compliance with industry standards.
• Experience in Internal Audit for BFSI domain is must.

Soft Skills
• Good verbal and written communication skills with prior experience working with senior-level stakeholders on an ongoing basis.

*Hi All,*
*Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line " Telecom internal Audit '_ Role: 3'. If you don't mention the subject properly, please don't expect any call.*

Work Location: Delhi NCR
Role 3: Senior Consultant - Enterprise Risk Management (ERM)
Qualification: CA / MBA
Experience:
• 4+ years post qualification experience, with experience in IA and ERM engagements.
• Finance and Accounting skills.
• Proficient in working on ERP environment (Oracle / SAP etc.)
Preferred Skills Governance:
• The resource should have good understanding of risks and controls, and have experience in conducting Enterprise Risk Management projects including working on ERM frameworks, ERM policies and procedures, preparing risk registers etc. Finance knowledge will be an added advantage.
• Ability to develop and maintain effective client relationships, understand the client’s business, and project requirements.
• Understanding of business processes and technical skills to successfully develop effective solutions and complete project assignments.
• Understanding of risk. Experience in working on ERM projects – building ERM framework, risk registers, Risk policies and procedures.
• Should be able to identify business and strategic risks which can be modeled Knowledge of IT controls and cybersecurity risks.
• Ability to manage multiple projects and priorities in a fast-paced environment
Regards,
Ca Recruitment

*Hi All,*
*Following is the vacancy in one of the reputed global consulting firm. Request you to please share your resume to [email protected] with subject line"R2R - MBS Global". If you don't mention the subject properly, please don't expect any call.*

Work Location Kolkata
Shift Timing: 6:30 PM to 4 AM
Qualification: B.Com/ M.Com/ MBA / CA / ICWA / ACCA / CMA
Experience : 3 to 7 Years
Preferred Candidature
• 3-7 years of experience of working in and managing operations of multiple Finance processes (such as R2R)
• Book closure & General accounting experiences is a must
• Should have experience in conducting research on “Out of Balances”.
• Fixed assets, reconciliation, Provisions, Budgeting, Forecasting, MIS, Expenses, financial reporting & Journal entries is good to have.
• Prior Experience of Insurance or BFSI domain only.
• Ability to take quick decisions based on situations.
• Hands-on experience of working in MS excel.
• Should be open to working in night shifts and work from office.

Soft Skills
• Good verbal and written communication skills with prior experience working with senior-level stakeholders on an ongoing basis.
• Strong project management skills and the ability to manage multiple projects and teams.