Statutory Auditor for BIG 4

BNC is hiring for Big 4 for manage consolidation & statutory reporting role for Gurugram location - Prepare consolidated financials of the company along with the notes on accounts and schedules. - Statutory audit of standalone and consolidated financials annually and statutory limited review process on a quarterly basis. - Good understanding of Ind AS/IFRS -...

Level : ManagerQual : 5+ yearsEdu : CALookING for candidate with 5+ years of PQE exp in stat audit. Candidate should be tenured AM / DM or existing Manager in Big 4 only . Look for very strong comm skills ASU - Audit - Audit Services : Assurance's purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving...

Involved in drafting of Auditor’s Report of company in compliance with the provision of Companies Act. - Rendered assistance in finalization of Profit & Loss Account and Balance Sheet including notes to accounts in compliance with the provisions of Companies Act as well as Accounting Standards. - Drafting of Audit Reports as per the reporting requirements...

Hello Job seekers, We are excited to announce that currently we are hiring Statutory Auditor or Internal Auditor for top 10 global companies. If you're passionate about this profile, we would like to hear from you. **Job Description**: An experienced Chartered Accountant with a passion for finance and accounting. We are currently seeking a highly motivated...

Hello Job seekers, We are excited to announce that currently we are hiring Statutory Auditor or Internal Auditor for top 10 global companies. If you're passionate about this profile, we would like to hear from you. **Job Description**: An experienced Chartered Accountant with a passion for finance and accounting. We are currently seeking a highly motivated...

Hello Job seekers,We are excited to announce that currently we are hiring Statutory Auditor or Internal Auditor for top 10 global companies. If you're passionate about this profile, we would like to hear from you.Job Description:An experienced Chartered Accountant with a passion for finance and accounting. We are currently seeking a highly motivated...

**Responsibility**: - Conducting financial due diligence of various target companies - Analyzing historical and forecast management data including key performance indicators, historical trends, and other analysis - Assisting in preparing LFR (Long Form Report) - Contributing at all levels of the project from preparing databooks, preparing Q&A for...

BNC is hiring for Big 4 for Record to Report role on C2H basis - Preparation and review responsibilities of Month end Accounting, Balance sheet account reconciliations and reporting of open Items - Monthly review of the P&L and balance sheet and commentary for the key callouts - Ensure timely delivery of work and providing regular update to all stakeholders...

Role: Senior IT AuditorExperience: 6-10 yearsWork location: GurgaonResponsibilities: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via a variety of methods, including...

Role: Senior IT AuditorExperience: 6-10 yearsWork location: GurgaonResponsibilities: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via a variety of methods, including...

**Key Responsibilities**: - Maintain and reconcile general ledger accounts and prepare financial statements, including balance sheets and cash flow statements. - Ensure timely and accurate filing of GST and TDS returns. - Manage accounts payable and receivable and maintain accurate records of transactions. - Assist with month-end and year-end closing...

Role: Senior IT AuditorExperience: 6-10 yearsWork location: GurgaonResponsibilities: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via a variety of methods, including...

Description – Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently. Documents and evaluates the design adequacy of internal controls via a variety of methods, including flowcharting, walkthroughs, best practices benchmarking, as well as...

Role: IT Internal Auditor Experience: 1year-4 years Location: Gurgaon Work mode: Hybrid model (5 days a weeks) Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently. Documents and evaluates the design adequacy of internal...

Role: IT Internal AuditorExperience: 1year-4 yearsLocation: GurgaonWork mode: Hybrid model (5 days a weeks)Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via...

Role: IT Internal AuditorExperience: 1year-4 yearsLocation: GurgaonWork mode: Hybrid model (5 days a weeks)Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via...

Role: IT Internal Auditor Experience: 1year-4 years Location: Gurgaon Work mode: Hybrid model (5 days a weeks) Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently. Documents and evaluates the design adequacy of internal...

Role: IT Internal AuditorExperience: 1year-4 yearsLocation: GurgaonWork mode: Hybrid model (5 days a weeks)Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via...

Big 4 is hiring for IA-FS role - Conduct risk based audits to ensure adherence to 'Audit Plan' for the Internal Audits assigned as per timelines and defined process. Prepare risk assessments and perform audit procedures / testing through various sampling techniques. Prepare and maintain documentation of the audit work / results Identify opportunity of...

Maintains an understanding of the financial, operational, and technology process and controls related to Moody's business, specifically for the area under review. - Knowledge of internal control/risk governance frameworks such as COSO 2013, NIST, ISO 31000 or equivalent, as applicable. - Assist maintaining an effective control environment that complies with...