EY - Internal Audit/Risk Advisory Role - CA (2-6 yrs)

BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location1. Understanding and acquiring in-depth 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;2. Offering suggestions to clients for the...

**Responsibilities**: - Create and implement tailored review plans aligned with our objectives and risks. - Conduct audits in Sales, Purchase, and HR, ensuring adherence to established standards. - Manage Standard Operating Procedures (SOP) and enforce compliance across the organization. - Enhance internal controls to boost efficiency and minimize...

Job description We are looking for an Internal Audit professional from the Manufacturing/Oil & Gas/Pharma sector for Multiple roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Manufacturing/Oil & Gas/Pharma. The opening...

Job Title: Audit and Tax Executive Job Overview: **Responsibilities**: Lead and manage the audit and tax department, including overseeing the work of the audit and tax team, assigning tasks, and providing guidance and support as needed. Plan, execute, and review audits, including financial statements audits, internal audits, and statutory audits, ensuring...

WE ARE LOOKING FOR CANDIDATE WHO ARE PERSUING CA AND LOOKING FOR CA- ARTICLESHIP, MUST CLEARD ONE OR BOTH GROUP OF IPCCCA FOR OUR CORE TEAM FOR GIVEN PROFILE: - *Exposure of following fields would be given: - * 1) Internal Audit/Statutory Audit 2) Tax Audit 3) Risk Advisory 4) Accounting/Reconciliation *Why Join Us: - * Benefits of working with us: - 1)...

We, NSBP & Co. (Chartered Accountants) have Vacancies for CA Article Assistants for our Core Team for given Profile: *Exposure of following fields would be given: - * 1) Internal Audit/Statutory Audit 2) Tax Audit 3) Risk Advisory 4) Accounting/Reconciliation *Why Join Us: - * Benefits of working with us: - 1) Great Exposure to work for various listed...

Job Title: Internal Audit (AVP/Senior Manager) Financial Services Mumbai Need a qualified chartered accountant for this role Job Responsibilities: Responsible for overseeing, managing and performing audit engagements in line with defined audit methodologies. Supporting the Audit Leadership in execution of the annual Audit Plan and review of Internal...

Big 4 is hiring CA freshers for Internal Audit role - Must be able to manage Internal Audit & Risk Assurance / Internal Financial Control. - Administering the team of Internal Audit Division of the firm and reporting to the Partner about the various clients. - Managing a portfolio of clients (having turnover of 1000 Cr or more) with focus on ensuring...

Job Title: Audit and Tax Executive **Responsibilities**: Prepare and review tax returns, including income tax returns, GST returns, and tax audit Overview of ROC compliances, including Annual returns, incorporation. Provide advice and tax planning & other tax-related matters to clients. Develop and maintain relationships with clients Provide training...

EY India is looking for a Consultant role specializing in Public Financial Management for its Government and Public Sector Advisory.Your Role:- Responsible for effectively engaging with clients and executing engagements- Drive innovation in service delivery; ensure delivery is in line with firm's Quality and Risk management requirements/expectations- Drive...

Assistant Manager - Risk Advisory 4-6 Year (Location: New Delhi) Assistant Manager - Risk Advisory 4-6 Year (Location: New Delhi) **Job Description**: governance, risk & compliance, internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance etc. Key Responsibilities: - Capability to handle multiple...

As aConsultantin ourInternal AuditTeam, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components of...

- Experience in a market risk reporting role- Should have hands on experience in either of the languages/tools - Python, SQL, Tableau- Looking for MBA graduates- This role demands experience in advanced excel- Experience and understanding of common market risk metrics like Value at Risk (VaR)- Experience with regulatory reporting, regulatory exams, and/or...

Bough Consulting is a decidedly different kind of advisory, assurance, and transformation solutions firm. Working collaboratively with clients in finance, audit, and compliance organizations, we co-create fully integrated and comprehensive solutions that connect people, processes, and technologies to navigate accounting, reporting, and compliance matters.Our...

As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical...

CA Industrial TraineeCompany: SAEL Ltd.Location: Delhi - AerocityRoles Available: Internal AuditOpen positions: 1Requirements:1. Must have passed the Intermediate examination in the first attempt.2. Must have at least 1 year of CA Training remaining.3. Willingness to work from the office for 5 days a week.Stipend Offered: ₹25,000 per monthNote: This is a...

Job Description: governance, risk & compliance, internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance etc. Key Responsibilities: - Capability to handle multiple clients simultaneously and have good review mechanism - Ensure quality delivery as per client requirements. - Develop strong working...

CA Industrial TraineeCompany: SAEL Ltd.Location: Delhi - AerocityRoles Available: Internal AuditOpen positions: 1Requirements:1. Must have passed the Intermediate examination in the first attempt.2. Must have at least 1 year of CA Training remaining.3. Willingness to work from the office for 5 days a week.Stipend Offered: ₹25,000 per monthNote: This is a...

CA Industrial TraineeCompany: SAEL Ltd.Location: Delhi - AerocityRoles Available: Internal AuditOpen positions: 1Requirements:1. Must have passed the Intermediate examination in the first attempt.2. Must have at least 1 year of CA Training remaining.3. Willingness to work from the office for 5 days a week.Stipend Offered: ₹25,000 per monthNote: This is a...

CA Industrial Trainee Company: SAEL Ltd. Location: Delhi - Aerocity Roles Available: Internal Audit Open positions: 1 Requirements: 1. Must have passed the Intermediate examination in the first attempt. 2. Must have at least 1 year of CA Training remaining. 3. Willingness to work from the office for 5 days a week. Stipend Offered: ₹25,000 per month...