Internal Audit Role

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...

CA/ MBA Finance. Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management. Experience in handling significant projects and strong multi-project management skills. Report writing and presentation skills, an analytical mind, and problem-solving abilities....

Role:-Travel & Expense, Location:-Gurgaon, Exp:-1-5 Years, NP: Immediate to 15 days, JD: Roles and responsibilities Review Employee expense claim reports for accuracy and appropriate documentation: Submitted expenses are in compliance with the respective offices Travel and Expense policy Submitted expenses match with the receipts provided Proper approval has...

Job Description Audit Planning and Execution - Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit. - Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards. - Evaluate the adequacy and effectiveness of internal controls, risk management, and governance...

Requisition ID: 68858 ABOUT WHIRLPOOL CORPORATIONWhirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company, in constant pursuit of improving life at home and inspiring generations with our brands. The company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including...

BNC is hiring for a Assistant Manager role in the Internal Audit team for one of our top-tier Big 8 clients, based in Gurgaon. The ideal candidate will be a qualified Chartered Accountant with 3–5 years of hands-on experience in internal audits, risk assessments, and process reviews. Key Responsibilities: Conduct internal audits across operational,...

**Document Review and Data Collection**: - Collect financial statements, invoices, receipts, and internal reports. - Organize and file audit documents for easy access and review. - **Assisting in Internal Controls Evaluation**: - Help assess the efficiency and effectiveness of internal controls. - Identify any gaps or areas of risk. - **Supporting Field...

Job PurposeThe Lead Internal Audit will spearhead the design, implementation, and execution of a Risk Based Internal Audit (RBIA) framework, ensuring compliance with RBI guidelines and industry best practices. This role requires a Chartered Accountant (CA) with strong expertise in auditing, risk management, and internal controls, particularly in financial...

Job Description Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow...

**Group Company**: Varuna Integrated Logistics Pvt. Ltd **Designation**: Executive - Internal Audit **Office Location**: Corporate Office Gurgaon (Corporate Office) **Years of experience**: 2 to 4 **Salary Range**: INR 2 to 4 (Annual) **Position description**: i. Auditthe process for selecting the suppliers, contractors, and consultants for awide...