Internal Audit-(IFC/SOX )

BNC has been mandated to recruit an Internal Audit with strong exposure in IFC and SOX testing for one of our Big8 Client based in Delhi NCR. **Role**: Internal Audit (Contract) **Duration**: 3-6 months **Location**: Delhi NCR **Requirements**: - 1-3 years of relevant experience in **Internal Audit**: - Strong exposure in **IFC & SOX testing**: -...

BNC has been mandated to recruit an Internal Audit with strong exposure in IFC and SOX testing for one of our Big8 Client based in Delhi NCR.Role: Internal Audit (Contract)Duration: 3–6 monthsLocation: Delhi NCRRequirements:1–3 years of relevant experience in Internal AuditStrong exposure in IFC & SOX testingQualified CA / Experienced IA...

**Key Responsibilities**: - Conduct Internal Audits focused on **IFC** compliance and control effectiveness. - Evaluate and test the design and operational effectiveness of internal controls. - Work closely with the DSA channel and ensure adherence to firm-specific compliance standards. - Identify risk areas and suggest process improvements. - Prepare and...

Internal Audit ProfessionalBNC is seeking a seasoned Internal Audit professional with in-depth expertise in IFC and SOX testing to join one of our esteemed clients based in Delhi NCR for a contract role. This 3–6 months assignment will provide an excellent opportunity to utilize your skills and experience in internal audit.This dynamic role...

Company Details: BIG 6 CA MNC, 3 months Contract Opportunity Job Title: Internal audit Associate Department: Internal audit Location: Gurgaon/ Hybrid Experience: 3-5 years Budget: 35-45K per month (depending on experience and Current CTC) Qualification: CA/ CWA/ CA Semi Qualified/ MBA/ Graduate / Any qualification with experience in internal...

Job requisition ID :: 89009Date: Sep 12, 2025Location: DelhiDesignation: ManagerEntity: Deloitte Touche Tohmatsu India LLPWe're looking for candidates who possess "8-10" years of experience in Risk Advisory with hands on experience in followingareas:Risk based Internal Audits and business process reviewsDesign and implementation of Standard operating...

Job requisition ID :: 89009 Date: Sep 12, 2025 Location: Delhi Designation: Manager Entity: Deloitte Touche Tohmatsu India LLP We're looking for candidates who possess "8-10" years of experience in Risk Advisory with hands on experience in following areas: Risk based Internal Audits and business process reviews Design and implementation of Standard operating...

Level-SMEMinimum Experience-4 Years in SOX Audit-F&AStrong experience in SOX compliance, internal controls, risk assessment, and audit readinessUS ShiftsWork from officeLocation-GurugramNotice-immediate-30 days

Level-SME Minimum Experience-4 Years in SOX Audit-F&A Strong experience in SOX compliance, internal controls, risk assessment, and audit readiness US Shifts Work from office Location-Gurugram Notice-immediate-30 days

We are looking for a candidate to support internal audit activities, SOP development, and internal financial control (IFC) testing. The role involves conducting audits to evaluate identifying risks, and(Preferred CA semi qualified and MBA)