Consultant - Internal Audit Role

Internal Audit & Risk Advisory & Responsibilities:Manage audit engagements related to internal audit, SOP drafting, IFC testing and risk assurance. Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement. Develop...

Internal Audit role with Leading Insurance Company:From 5 to 10 year(s) of experience- ₹ Not Disclosed by Recruiter NoidaorRoles and ResponsibilitiesInternal Audit role with Leading Insurance CompanyKey Responsibilities:Plan & execute audits in accordance with established standards, taking a hands-on approach throughout. Manage multiple reviews where...

Roles and Responsibilities Internal Audit role with Leading Insurance CompanyKey Responsibilities:Plan & execute audits in accordance with established standards, taking a hands-on approach throughout. Manage multiple reviews where necessary. Provide guidance & direction to junior team members. Perform quality assurance self-assessments upon completion of...

BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location Understanding and acquiring indepth knowledge of a client's business- and system of accounting; analysis & review of financial statements and- evaluation of internal control system for carrying out Internal Audits; Offering suggestions to clients for the improvement...

Role DescriptionThis is a full-time on-site role for an Assistant Manager of Internal Audit at Amity University located in Noida. The Assistant Manager of Internal Audit will be responsible for tasks related to financial audits, internal controls, and analyzing financial data. They will also provide support in areas such as finance, accounting, and ensuring...

Position: Senior Consultant | Deputy Manager | ManagerYears of experience: 1+ years in Internal Audit consulting (Telecom preferred)Travelling: Candidates should be comfortable travelling to Middle East countries and other countries.Preferred candidate CA / MBA Candidates having strong handson experience in Internal Audit and IFC/ SOX with sectorial...

FCM is one of the world's largest travel management companies and a trusted partner for nationals and multinational companies. With a /7 reach in countries, FCM's flexible technology anticipates and solves client needs, supported by experts who provide in-depth local knowledge and duty of care as part of the ultimate personalised business travel experience....

Job no: 520154Brand:FCMWork type: Full timeLocation: Noida, IndiaCategories: Corporate & Group TravelFCM is one of the world's largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries,FCM's flexible technology anticipates and solves client needs, supported by experts who provide...

We are seeking a highly skilled and detail-oriented Audit Executive to join our dynamic team. The Audit Executive will play a crucial role in ensuring compliance with regulatory standards, assessing internal controls, and identifying areas for improvement within our organization.Job details:Salary2.4 to 3.6 LPAExperience1 year of experience in Bank...

Job Location:Noida/ Gurgaon**:Salary:Salary bands**:Experience:2 to 13 years**:Job Location : Noida/ GurgaonExpectedDOJ :within 30 daysLevels Open : Consultant 1 to Senior ManagerSkills Required: 2 to 13 years of Experience in SOC1/2 audits, ISO 27001 Audit Frameworks, Certification Audits. Should have very good experience in ITGC Testing. Requirements,...

From 0 to 2 year(s) of experience- ₹ 2-3 Lacs P.A. NoidaRoles and ResponsibilitiesLooking For GraduatesInternational Voice Exp of Min. 6 MonthsLocation Noida5 days Working UK ShiftsBoth side CabsContactLashika Or mail onPerks and BenefitsKey Skills- international BPO- customer serviceInternational Voice process Skills highlighted with '' are preferred...

Opportunity for ACCA students/ affiliates with minimum of 4 months practical experience in Statutory Audit. Roles and Responsibilities:• Assist in remote audit engagements, including planning, fieldwork, and reporting, in accordance with auditing standards.• Work closely with Audit Managers to complete audit tasks within budget and in a timely manner.•...

Opportunity for ACCA students/ affiliates with minimum of 4 months practical experience in Statutory Audit. Roles and Responsibilities:• Assist in remote audit engagements, including planning, fieldwork, and reporting, in accordance with auditing standards.• Work closely with Audit Managers to complete audit tasks within budget and in a timely manner.•...

Opportunity for ACCA students/ affiliates with minimum of 4 months practical experience in Statutory Audit. Roles and Responsibilities:• Assist in remote audit engagements, including planning, fieldwork, and reporting, in accordance with auditing standards.• Work closely with Audit Managers to complete audit tasks within budget and in a timely manner.•...

Opening:1 NosJob ID:78729Employment Type:Full TimeReference:Work Experience:1.0 Year(s) To 3.0 Year(s)CTC Salary:2.00 LPA TO 3.00 LPAFunction:Accounts / Finance / Tax / CS / AuditIndustry:Account/Finance/Tax consultingLocation:NoidaPosted On:11th Mar, 2024- . Details of the firm as well as job description are as follows:Position Name:Audit Executive 6.Job...

From 0 to 4 year(s) of experience- ₹ 1-5 Lacs P.A. Noida, Gurgaon/GurugramRoles and ResponsibilitiesChat -Blended processGrad or UG fresher - 16 to 19k in handGrad/UG/Drop with 1yr bpo exp-upto 35k in handIncentives | Bonus | Travel Allow.Us shifts/UK Shift| cabs in night shift |5 days day |Gurgaon & Noida Dm to apply LishikaGrad or UG fresher - 16 to 19k...

From 0 to 5 year(s) of experience- ₹ 1-5.5 Lacs P.A. Noida, Gurgaon/GurugramRoles and ResponsibilitiesInternational Non Voice Blended ProcessGurgaon & NoidaGrad & UG Fresher 23k in handWith 1 year exp or more - 35k in hand5 days | US/UK ShiftsBoth Side Cabs or AllowanceBonus & Incentives Call Or Whatsapp Your CV Hr LishikaGrad/UGFresher & ExperiencePerks...

From 0 to 5 year(s) of experience- ₹ 2-3.5 Lacs P.A. Noida, Ghaziabad, Delhi / NCRRoles and Responsibilities2 Rotational OffUK ShiftLocation: NoidaOne side cabSalary Upto 25k InhandWalkin InterviewAny Graduate Fresher/ Exp can applyNeed immediate joinerPerks and BenefitsKey Skills- international voice processcustomer serviceuk shiftcustomer support-...

From 0 to 4 year(s) of experience- ₹ Not Disclosed by Recruiter Noida, New Delhi, Gurgaon/GurugramRoles and ResponsibilitiesCustomer Care || International Voice / Chat / Blended5 days working || Both side cab or travel allowenceDelhi NCR || Gurgaon & NoidaAny Grad or UG or DropPerks and BenefitsKey Skills International BPO Blended ProcessCustomer...

Description of the processRoles/Tasks to be performed by the associate Maintain company policies and procedures Assist in the development, maintenance, implementation and review of the internal audit work programs, audit plan. Perform audits through the review of physical and electronic records, evaluate the level of compliance with established business...