Internal Audit and Vigilance

We are looking for aVigilance Manager,having a minimum of 5+ years of relevant work experience, who will oversee and conduct investigations for any probable fraud, corruption, and other unethical activities within the organisation. This role involves ensuring compliance with regulatory standards, creating and implementing fraud prevention measures, and...

We are looking for a Vigilance Manager, having a minimum of 5+ years of relevant work experience, who will oversee and conduct investigations for any probable fraud, corruption, and other unethical activities within the organisation. This role involves ensuring compliance with regulatory standards, creating and implementing fraud prevention measures, and...

We are looking for a Vigilance Manager, having a minimum of 5+ years of relevant work experience, who will oversee and conduct investigations for any probable fraud, corruption, and other unethical activities within the organisation. This role involves ensuring compliance with regulatory standards, creating and implementing fraud prevention measures, and...

BNC is hiring for internal audit role for IT MNC - Development and implementation of a risk based audit plan - Directs project team in the performance of audits - Design and develop internal controls programs to ensure compliance with SOX requirements - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per...

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...

BNC is hiring for internal audit role for a premier risk management institute - Development and implementation of a risk based audit plan - Directs project team in the performance of audits - Design and develop internal controls programs to ensure compliance with SOX requirements - Responsible for internal audit procedures and work programs for clients. -...

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...

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...

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...

Progcap is a supply chain financing company that provides financial solutions tailored for MSMEs in underserved markets. It offers working capital to retailers and small businesses through its tech-enabled platform, aiming to bridge the credit gap that these enterprises often face. By leveraging data analytics and innovative financial models, Progcap...

Plan and execute all Data Analytics related audit activities for the third line of defense. Your role will be to provide independent assurance that bank’s operational processes, infrastructure and digital transformation related initiatives (incl. both IT and non-IT) are fit for purpose to allow the bank to safely deliver best-in-class services to all its...

BNC is hiring Internal Audit, Risk & Compliance Expert for Shared Services Set Up - 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...

**CA Fresher or CA with 1/2 years of experience.** **Responsibilities**: - Conducting Financial Audits: Perform thorough and systematic examinations of an NGO's financial records, transactions, and financial statements to ensure compliance with accounting principles, regulatory requirements, and donor restrictions. - Risk Assessment: Identify and assess...