Audit Intern

Job Title Internal Audit Executive Function Audit Job Responsibilities Should have knowledge in Company interna Audit across all functions - Sales Audit, Purchase Audit, HR Audit. Must have handled SOP and compliance. Evaluate Internal control. Minimum Education BCOM / CA Inter Work Experience 1-3 years in reputed consulting firms or corporates Gender...

We are looking for someone with expertise in Internal Audit and this role would majorly involve working on the Fraud, Forensic Audit and Vigilance areas of Internal Audit.Experience: 4 to 8 years (Post-qualification, experience in Manufacturing industry is a must)Location: Gurgaon (work from office)Qualification: CA (Mandatory)Department: VigilanceJob...

Designation : Senior Manager - Internal AuditBand : G3Experience : 4-5 yrsQualification: CA / (MBA + CIA)Location : GurgaonJob Description -- Lead internal audit project as Lead Auditor and manage Audit Staff- Adopt the data analytics approach during audit planning and testing.- Prepare the audit objectives and get them reviewed with Audit Director & CAE to...

BNC is hiring for Big 4 for **Internal audit-Pharma industry** role for Gurgaon location 1. Responsible for internal audit procedures and work programs for clients. 2. Execute the assignment as per internal standards. 3. Drafting of report as per internal standards. 4. Ensuring compliance with Audit Standards & completing audits within timelines 5. Take...

We are hiring for our client-consulting firmConducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in India.Providing management with accurate and timely reports on financial audit...

Key Responsibilities:Audit Planning and Execution:- Develop and execute detailed internal audit plans and programs based on risk assessments and regulatory requirements applicable to NBFC.- Conduct audits of financial and operational processes, ensuring compliance with company policies, procedures, and applicable regulations (primarily RBI).- Evaluate the...

Brief About Company Ananya Finance for Inclusive Growth Pvt. Ltd. (Ananya) is an NBFC set up by Friends of Women’s World Banking – India (FWWB) in 2009, intending to reach out to a large section of microfinance institutions (MFIs) and grass-root entities. Ananya is among the most responsible NBFCs in India with the urge and commitment to serve...

Brief About CompanyAnanya Finance for Inclusive Growth Pvt. Ltd. (Ananya)is an NBFC set up by Friends of Women’s World Banking – India (FWWB) in 2009, intending to reach out to a large section of microfinance institutions (MFIs) and grass-root entities. Ananya is among the most responsible NBFCs in India with the urge and commitment to serve underserved...

Brief About CompanyAnanya Finance for Inclusive Growth Pvt. Ltd. (Ananya) is an NBFC set up by Friends of Women’s World Banking – India (FWWB) in 2009, intending to reach out to a large section of microfinance institutions (MFIs) and grass-root entities. Ananya is among the most responsible NBFCs in India with the urge and commitment to serve...

Brief About CompanyAnanya Finance for Inclusive Growth Pvt. Ltd. (Ananya) is an NBFC set up by Friends of Women’s World Banking – India (FWWB) in 2009, intending to reach out to a large section of microfinance institutions (MFIs) and grass-root entities. Ananya is among the most responsible NBFCs in India with the urge and commitment to serve underserved...

Brief About CompanyAnanya Finance for Inclusive Growth Pvt. Ltd. (Ananya) is an NBFC set up by Friends of Women’s World Banking – India (FWWB) in 2009, intending to reach out to a large section of microfinance institutions (MFIs) and grass-root entities. Ananya is among the most responsible NBFCs in India with the urge and commitment to serve...

Responsibilities: Sale Reconciliation with GSTR -1 & GSTR 3B Validating the ITC availed & Utilized as per applicable GST Rules Preparation of GSTR 9 & GSTR 9C Verifying the tax invoices as per CGST Rules. Consolidating the revenue numbers of the unit and verifying it with the Financial Statements. Maintaining the working papers , audit observations, audit...

Responsibilities:Sale Reconciliation with GSTR -1 & GSTR 3BValidating the ITC availed & Utilized as per applicable GST RulesPreparation of GSTR 9 & GSTR 9CVerifying the tax invoices as per CGST Rules.Consolidating the revenue numbers of the unit and verifying it with the Financial Statements.Maintaining the working papers , audit observations, audit...

BNC is hiring for Big 4 for internal audit-FS sector role for Gurgaon location 1. Conduct risk based audits to ensure adherence to 'Audit Plan' for the Internal Audits assigned as per timelines and defined process 2. Complete a series of assigned audits end-to-end, of varying complexity contributing to the completion of the Group Internal Audit Plan. 3....

BNC is hiring for Big 4 for internal audit role (telecom sector) at Assistant Manager level - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per internal standards. - Drafting of report as per internal standards. - Ensuring compliance with Audit Standards & completing audits within timelines - Take up...

BNC is hiring Internal audit, Risk & Compliance Expert for manufacturing client - Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, financial processes, and operational procedures as per International Internal Audit standards and best practices. - Identify control gaps, evaluate risks, and provide...

Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per internal standards. - Drafting of report as per internal standards. - Ensuring compliance with Audit Standards & completing audits within timelines - Take up internal audit assignments by defining the scope - Identification of risk and cost reduction...

**Job Category**:Digital printingIT/SW-Service**Job Type**:Full Time**Job Location**:Gurgaon**Role Objective**: To ensure compliance to various statutes applicable, accounting standards, operational efficiency & effectiveness of processes and compliance to Company policies and applicable statutory regulations. **Key Responsibilities**: 1. Carry out...

PurposeThe purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test key Technology controls.Support the planning, execution and reporting of a small simultaneous portfolio of Audit activity as set out in the Audit Charter and the annual Audit Plan.Define and develop appropriate Technology audit...

Purpose :The purpose of this role is to deliver the Payment Technology Audits, assist in the identification of Technology Risks and to test key Technology controls in the Payments environment.Support the planning, execution and reporting of a small simultaneous portfolio of Audit activity as set out in the Audit Charter and the annual Audit Plan.Define and...