Internal Audit-Semi Qualified

**Key Responsibilities**: - Conduct internal audits across various functions and processes. - Assess risk management, control, and governance frameworks. - Identify gaps, inefficiencies, and provide recommendations for process improvements. - Prepare detailed audit reports and present findings to management. - Ensure compliance with regulatory standards and...

Job Description Hiring Alert | Semi Qualified CA Internal Audit (Contract Role) BNC has been mandated to recruit a Semi Qualified Chartered Accountant with strong experience in Internal Audit for a 3-month contract role with one of our Big4 clients based in Gurgaon. Location: Gurgaon Budget: 40,000 45,000 per month Duration: 3 Months (Contract ) Requirement:...

Job Overview We are seeking a dedicated Internal Audits professional for our Gurgaon location. This mid-level, full-time position requires a minimum of 3 years and a maximum of 5 years of work experience. The ideal candidate will possess mandatory skills in hardcore internal audit, and field experience, and should be a semi-qualified CA. Qualifications and...

Area of Expertise : - Candidate with Internal Audit, IFC,SOX, COSO, Process reviews, and Compliance Reviews experience in Banks, Capital Markets, Asset Management Companies, Insurance & Fintech/Digital Payment companies.- Candidate with specific Trade Finance and Treasury Audit experience.- CA with experience in Financial Reconciliation / Bank & GL Account...

Position - Requirement of Accountant & CA Semi - qualified for accounting roles Qualifications - CA Qualified/CA Semi ;\/span> Salary per month Experience years Roles and Responsibilities: 1. Candidate should be able to work independently. 2. Candidate should have good knowledge of Financial Reporting & MIS. 3. Candidate should have good knowledge of...

Job Description Job title - Executive Audit Reports to - DGM Audit CTC - Up to 5 Lac Experience Semi Qualified CA with 1+ Years of Experience / CA Article Assistant / MBA Finance / Experienced Analyst Duties & Responsibilities: We are seeking a proactive, dedicated and driven Semi-Qualified CA / Article Assistant/ MBA Finance / Experienced Analyst withan...

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...

1. Review of books and accounts on a monthly basis to ensure completeness 2. Prepare MIS and other management reports 3. Update budgets and related reports 4. Track and review statutory compliance towards - TDS and GST. 5. Co-ordinate with clients for relevant data required to prepare the management reports 6. Understanding of business processes and internal...

Qualifications : CA Inter Qualified (dropped out only)Salary :  Upto 9 LPARoles and Responsibilities: - 1.Candidate ensure completion of audit assignments in line with internal audit plans with different department such as sales,HR, procurement etc within budgeted time. 2.Highlights deviation across processes and financial aspects, plans for risk...

This is a full-time on-site role located in Gurugram for an Audit Associate at Anil Kakar & Associates (Chartered Accountants). The Audit Associate will assist in financial audit engagements, prepare audit reports, and help develop and maintain audit programs. The Assistant will collaborate with senior audit staff in identifying and resolving client issues...