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 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...

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...

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...

Hiring: Senior Process Analyst – SOX AuditLocation: Bangalore/GurugramMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and...

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

Job DescriptionCA, CMA + Certifications such as CISA, CRISC, DISA.Minimum 5 - 8 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.Must have expertise of -Independently leading multiple highly complex engagements.Design and operating effectiveness testing of Business...

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)

**Roles and Responsibilities** 1.Exposure in IFC and policy drafting. 2.Core internal audit experience 2.Must have ERP exposure, latest audit approach and reports drafting. 4.Basic auditor skills like communication, presentation, professional negotiation on audit observations etc. 1.1+ years’ experience in internal auditing 2.Manufacturing plant audit...