Internal Audit-Semi Qualified

**Key Responsibilities**: - Conduct internal audits across various functions and processes. - Assess risk management, control, and governance frameworks. - Identify gaps, inefficiencies, and provide recommendations for process improvements. - Prepare detailed audit reports and present findings to management. - Ensure compliance with regulatory standards and...

Job Description Hiring Alert | Semi Qualified CA Internal Audit (Contract Role) BNC has been mandated to recruit a Semi Qualified Chartered Accountant with strong experience in Internal Audit for a 3-month contract role with one of our Big4 clients based in Gurgaon. Location: Gurgaon Budget: 40,000 45,000 per month Duration: 3 Months (Contract ) Requirement:...

Hiring Alert | Internal Audit | Immediate Joiners | GurugramBNC has been mandated to recruit an Internal Audit professional for a leading auto-tech company based in Gurugram.We are looking for candidates who can join immediately.Qualification: CA / Semi-Qualified (both can apply)Contract Role: 4 monthsKey Responsibilities:Assistance in IFC design evaluation,...

Hiring Alert | Internal Audit | Immediate Joiners | GurugramBNC has been mandated to recruit an Internal Audit professional for a leading auto-tech company based in Gurugram.We are looking for candidates who can join immediately.Qualification: CA / Semi-Qualified (both can apply)Contract Role: 4 monthsKey Responsibilities:Assistance in IFC design evaluation...

Job Overview We are seeking a dedicated Internal Audits professional for our Gurgaon location. This mid-level, full-time position requires a minimum of 3 years and a maximum of 5 years of work experience. The ideal candidate will possess mandatory skills in hardcore internal audit, and field experience, and should be a semi-qualified CA. Qualifications and...

Area of Expertise : - Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, and Compliance Reviews experience in Banks, Capital Markets, Asset Management Companies, Insurance & Fintech/Digital Payment companies.- Candidate with specific Trade Finance and Treasury Audit experience.- CA with experience in Financial Reconciliation / Bank & GL Account...

Position - Requirement of Accountant & CA Semi - qualified for accounting roles Qualifications - CA Qualified/CA Semi ;\/span> Salary per month Experience years Roles and Responsibilities: 1. Candidate should be able to work independently. 2. Candidate should have good knowledge of Financial Reporting & MIS. 3. Candidate should have good knowledge of...

Job Description Job title - Executive Audit Reports to - DGM Audit CTC - Up to 5 Lac Experience Semi Qualified CA with 1+ Years of Experience / CA Article Assistant / MBA Finance / Experienced Analyst Duties & Responsibilities: We are seeking a proactive, dedicated and driven Semi-Qualified CA / Article Assistant/ MBA Finance / Experienced Analyst withan...

BNC is hiring for Internal Audit for Gurgaon Location. - Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes - Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement. - Develop and implement audit plans and programs, ensuring...

1. Review of books and accounts on a monthly basis to ensure completeness 2. Prepare MIS and other management reports 3. Update budgets and related reports 4. Track and review statutory compliance towards - TDS and GST. 5. Co-ordinate with clients for relevant data required to prepare the management reports 6. Understanding of business processes and internal...