Internal Audit Role

BNC is hiring CA freshers for Big 4 for internal audit role for Delhi/Gurgaon/Mumbai location - 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...

**Location**: - Udyog Vihar, Gurgaon **Exp**: - 1-5 Years **Education**: **Skills**: - Should have knowledge in Company internal Audit across all functions - Sales Audit, Purchase Audit, HR Audit. Must have handled SOP and compliance. Evaluate Internal control. **Job Type**:Full Time**Job Location**:Gurugram

About the Role:We are looking for a seasoned Internal Audit Director to lead our internal audit function at the Contec Global Group. As a key member of our leadership team, you will oversee the planning, execution, and reporting of internal audits to ensure the integrity of our financial statements and internal controls.The ideal candidate will have a...

Job Title: Internal Audit SpecialistAre you an ambitious and detail-oriented professional looking for a challenging role in internal audit?TOTL RPO is seeking an experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management...

Job SummaryWe are seeking an experienced Internal Audit Professional to join our team at Stashfin. As a key member of our internal audit department, you will be responsible for planning and executing audits of financial and operational processes, ensuring compliance with company policies, procedures, and applicable regulations.Responsibilities:Develop 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...

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

Job Title: Internal Audit SpecialistAbout the Role:We are seeking an experienced Internal Audit Specialist to join our team at Stashfin. The ideal candidate will have a strong background in risk management and internal auditing, with a proven track record of identifying and mitigating risks.Key Responsibilities:Develop and execute detailed internal audit...

Provides financial services, analysis, reporting and business support to company management and/or government regulatory authorities. Ensures that Agilent operations are conducted in line with financial policies and controls. Responsible for the collection, recording, consolidation, reconciliation, analysis, reporting and presentation of accounting and...

Responsibilities:">The Internal Audit Lead is responsible for leading the Internal Audit team to plan, execute, and report on internal audits. The successful candidate will have strong analytical skills, excellent communication skills, and experience in internal auditing.">Key responsibilities include developing and implementing audit plans, conducting risk...

Senior Audit Manager Job Description at DelhiveryWe are a leading logistics company in India, and we are seeking a highly skilled Senior Audit Manager to join our team. In this role, you will be responsible for assisting the director in managing and reviewing the performance of the internal audit team.The ideal candidate will have hands-on expertise in data...

Key Responsibilities:Carry out Internal Audit reviews as per the Internal Audit Calendar.internal audits in accordance with established procedures and guidelines.the effectiveness of internal controls.Control Over Financial ReportingCompliance Reviews including GST and MSME reviews.with stake holders on Audit closures and update trackersSenior Management...

Company Overview: StashFin is a leading NBFC seeking an experienced internal auditor to join our team.Salary: ₹12,00,000 - ₹18,00,000 per annum (based on industry standards and location)Job Description:A key responsibility of this role will be to develop and execute detailed internal audit plans and programs based on risk assessments and regulatory...

Job Summary:We are seeking a highly skilled Chief Risk Management Officer to join our team at IndiGo. In this role, you will be responsible for leading large internal audits and ensuring compliance with risk management policies.About the Role:Design a systematic process for annual and quarterly audit scheduling based on company-wide risk assessment and...

Delhivery is seeking a highly skilled Internal Audit Director to join our team. As a Senior Manager, you will be responsible for leading internal audits and ensuring that our financial and operational processes are compliant with regulatory requirements.The estimated salary for this position is ₹1,200,000 - ₹1,500,000 per annum.About the Role:Lead...

In the role as a SOX Auditor, you will have the opportunity to be a part of a small and highly advanced internal audit team and be exposed to the latest trends in audit technology. Your work will span over a variety of internal functions, processes and business systems. The person should be able to work independently, yet effective in a team...

**Job Overview**V-Mart Retail Pvt. Ltd. is seeking an experienced Internal Audit Manager to lead our internal audit function. This role plays a crucial part in ensuring the company's compliance with policies, Ind-AS, and regulatory standards.**Key Responsibilities**Develop and maintain a robust internal control framework, including RCMs (Risk Control Matrix)...

About Contec Global GroupJob DescriptionWe are seeking a highly experienced Internal Auditor to join our team at Contec Global Group. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement, and ensuring compliance with regulatory...

Job Overview:">Delhivery is seeking a Senior Internal Audit Manager to join their team. As an Internal Audit Manager, you will be responsible for overseeing the internal audit function, ensuring that all areas of the business are audited regularly and effectively. You will develop and implement audit plans, conduct risk assessments, and provide...

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. -...