650 Chief Audit Executive jobs in India

• Plan and execute internal audits of financial, operational, and IT processes.
• Assess the design and effectiveness of internal controls.
• Identify control deficiencies and provide recommendations for remediation.
• Document audit procedures, findings, and conclusions in a clear and concise manner.
• Communicate audit results and recommendations to management and relevant stakeholders.
• Follow up on the implementation of management's action plans.
• Stay abreast of relevant regulations, industry best practices, and emerging risks.
• Conduct special investigations and ad-hoc reviews as requested.
• Develop and maintain strong working relationships with auditees.
• Contribute to the continuous improvement of the internal audit function.

• Bachelor's degree in Accounting, Finance, or a related field.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is highly preferred.
• Minimum of 5 years of experience in internal audit or public accounting.
• Strong knowledge of auditing standards, internal control frameworks (e.g., COSO), and risk management.
• Proficiency in data analysis and audit software.
• Excellent analytical, critical thinking, and problem-solving skills.
• Outstanding written and verbal communication skills for remote interaction.
• Ability to work independently, prioritize tasks, and meet deadlines.
• Experience in a remote or distributed work environment is a plus.

• Plan and execute internal audit engagements focused on internal controls.
• Assess the design and operating effectiveness of internal control systems.
• Identify control weaknesses and operational risks.
• Develop practical and cost-effective recommendations for remediation.
• Follow up on the implementation of corrective actions.
• Review and test IT general controls and application controls.
• Document audit procedures, findings, and conclusions thoroughly.
• Communicate audit results and recommendations to management.
• Contribute to the development of the annual audit plan.
• Stay updated on relevant regulations and best practices in internal auditing and internal controls.

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or CISA are highly preferred.
• Minimum of 5-8 years of progressive experience in internal audit, with a strong focus on internal controls.
• In-depth knowledge of internal control frameworks (e.g., COSO).
• Experience with risk assessment and control testing methodologies.
• Proficiency in data analysis and audit software.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple projects and meet deadlines.

Location: Pune, Maharashtra (India)

About the Company

Our client is a growing mid-sized start-up company in the Agri-tech sector in India.

Job Summary

The Head of Internal Controls will be responsible overseeing the company’s internal control and compliance framework. This role ensures financial integrity, risk mitigation, and adherence to regulatory standards. It is a hands-on role suited for professionals who enjoy working closely with finance and operations teams while shaping best practices for a growing organization.

Key Responsibilities

1. Internal Control Framework

• Develop and implement internal control policies and procedures aligned with business and regulatory requirements.
• Regularly review and enhance processes to ensure efficiency and effectiveness.

2. Risk Management & Compliance

• Identify, assess, and monitor financial, operational, and compliance risks.
• Recommend and implement risk mitigation measures.
• Ensure adherence to relevant laws, regulations, and company policies.

3. Internal Financial Controls

• Establish and maintain effective financial controls to ensure accurate and reliable reporting.
• Review and test controls periodically to detect and address gaps.

4. Audit Coordination

• Coordinate with internal and external auditors.
• Address audit findings and implement corrective actions in a timely manner.

5. Process Improvement

• Identify opportunities to streamline and improve existing processes.
• Introduce best practices to enhance financial and operational controls.

6. Reporting & Data Integrity

• Ensure accuracy and integrity of financial and operational data.
• Prepare reports on control status, risk assessments, and compliance for CFO and senior management.

7. Stakeholder Support

• Provide guidance to finance and business teams on internal controls, governance, and compliance matters.
• Work closely with leadership to support financial decision-making.

Qualifications

• Minimum 8–12 years of experience in internal controls, audit, risk management, or compliance.
• CA / MBA Finance / equivalent professional qualification preferred.
• Strong understanding of financial controls, governance, and risk assessment.
• Hands-on experience in working with finance and operations teams in mid-sized or growing companies
• Prior experience in an agriculture and food production company will be an added advantage.

We are looking for a talented FIN ACCOUNTING ANALYST to join our team specializing in Finance for our CORPORATE ORGANIZATION in Pune MH.

Responsible for reconciliation and adjustment of vari• Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the company. To be successful in this role, you must possess a bachelor’s degree in accounting, Finance, or a related field, along with at least 3 years of experience in ITGC SOX controls testing, internal controls, Sarbanes Oxley (SOX) compliance, risk management, or audit. Certifications such as CA, CPA, CIA are preferred.

• College, university, or equivalent degree in Accounting, Finance or related field required. Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification is preferred.
• 3+ years IT SOX audit experience with exposure to manufacturing industry.
• Public Accounting experience with Sox Audit/Internal Audit function is a plus.

Experience:- 5 to 7 years.

In this role, you will make an impact in the following ways:

• Maintaining accurate and organized SOX process documentation including Flowchart and process narratives.
• Working with control owners to assess and optimize control design and operation, evaluating the design and testing operating effectiveness of IT General Controls & Business Process SOX controls.
• Identifying, reporting and assisting in the remediation of control deficiencies in IT & Business process.
• Communicate and coordinate with Site/Corporate SOX Leaders; and interact with external auditors (internal auditors if applicable) as needed.
• Participate in special projects and initiatives related to internal controls and risk management as needed.
• Perform testing of IT General Controls (ITGCs) including, Access Controls, Change Management, Backup and Restoration, Incident Management, ERP controls testing.
• Support Year-end Sox compliance activities including IT General Control’s testing, SOD reviews, SOC 1 Controls Mapping, drafting year-end SOX memos for senior management and/or External Auditors.
• Stay updated on industry regulations and best practices related to internal controls and make recommendations for implementation.
• Collaborate with external auditors to provide necessary information and support for audits.
• Support the implementing training programs to educate employees on internal controls, risk management, and ethical conduct.
• Utilize the SOX compliance tool (e.g. Audit Board) as needed.

To be successful in this role you will need the following:

• Understand and apply audit procedures and IIA standards, with minimal supervision.
• Knowledge of US GAAP, SOX compliance rules (sections 302 and 404 in particular), COSO/COBIT framework and applicable PCAOB/SEC developments.
• Proficient at intermediate/advanced level in Excel and working knowledge of MS Office applications.
• Basic knowledge of Oracle Cloud application and reporting and Sox Compliance Tool.
• Collaborates and works effectively with different stakeholders and in team.
• Ability to have a big picture and adapt creative solutions quickly.
• Strong research and investigative skills.
• Understand and comply with business ethics and fraud concepts.
• Good analytical, interpersonal, oral, and written communication skills.
• Strong organizational skills and business partnering.
• Training and mentoring skills.
• Ability to work independently and in a team environment. Able to use analysis techniques to identify process gaps, trends, correlations, deviation, and measure the efficiency and effectiveness of business processes.
• Ability to think creatively in new environments to be able to provide suggestions for the audit approach or applicable business solutions.

Education/Experience

• College, university, or equivalent degree in Accounting, Finance or related field required. Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification is preferred.
• 3+ years IT SOX audit experience with exposure to manufacturing industry.
• Public Accounting experience with Sox Audit/Internal Audit function is a plus.

Onni Group is seeking a detail-oriented and motivated Accountant, Financial Reporting & Internal Controls to join our Corporate Accounting team. This role provides critical support to the Financial Reporting and Internal Controls functions, ensuring accuracy, compliance, and efficiency in accounting operations.

The position offers a hands-on opportunity to work with global teams, assist with financial reporting processes, and strengthen internal control systems across the organization. The ideal candidate will have a strong accounting foundation, experience in reconciliations and month-end close activities, and an eagerness to grow within a dynamic environment.

Key Responsibilities

Month-End Close & Reconciliations

• Oversee and perform month-end closing activities in line with corporate accounting and internal control requirements.
• Ensure all subledgers (AP, AR, JC WIP, GC Billings, etc.) reconcile to the general ledger.
• Reconcile intercompany accounts, bank accounts, and suspense accounts monthly.
• Review potential duplicate invoices and ensure prompt recovery of duplicate payments.

Financial Reporting & Analysis

• Analyze financial information and prepare journal entries for accurate general ledger posting.
• Support the preparation of financial statements and internal reporting packages.
• Assist with year-end close and external audit requirements.

Internal Controls & Compliance

• Identify and document key internal controls and SOPs to ensure compliance with company and audit standards.
• Support the implementation and monitoring of corporate accounting policies.
• Assist with internal audit activities and process improvements.

Systems & Projects

• Contribute to accounting system conversions and ensure reconciliations during transitions.
• Maintain accuracy of trial balances, subledgers, and intercompany accounts during systems integration.
• Support training and knowledge transfer within the accounting and reporting teams.

Qualifications

Education & Credentials

• CA or CPA

Experience

• 3–5 years of experience in accounting, finance, or audit.
• Exposure to financial reporting, general ledger accounting, or reconciliations preferred.
• Experience preparing journal entries, balance sheet reconciliations, and assisting with month-end close activities.
• Familiarity with financial statement preparation and ERP/accounting systems (Yardi or similar).

Technical Skills

• Proficiency in Microsoft Excel (pivot tables, lookups, data analysis).
• Strong understanding of accounting principles, financial controls, and reporting requirements.
• Ability to manage large data volumes with precision and attention to detail.

Soft Skills

• Strong organizational and time-management skills to meet deadlines.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work both independently and collaboratively within a global team environment.

About The Company

For over half a century, Onni Group has been building communities for people to live, work, and play. Our success reflects our commitment to our employees, partners, and customers — and our dedication to quality, innovation, sustainability, and customer satisfaction.

How To Apply:

Please apply through the link on the job posting and attach your resume and any other required documents.

We thank all applicants for your interest in the Onni Group. Note that only those applicants under consideration will be contacted.