Executive - Internal Audit

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...

Primary Responsibilities  Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality  Overseeing and anticipating the resource requirements of the clients, build the team according to the needs  Lead a team of Managers, Assistant Managers, and Seniors and make sure the team delivers...

ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledgeResponsibilitiesConduct risk assessment of all departments and report risks and control gaps to the IA Head with recommendationsReports risk management issues and...

Job Profile:We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have high level of understanding and knowledge of business processes, internal Audit and...

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...

**CISA qualified must** with SOX, Internal audit and **IT exp (must) on data analytics** Developing creative, practical, and cost-effective recommendations for process improvements or efficiency enhancements to company processes internal processes Work with finance and accounting team to ensure that audit findings are resolved timely Write narratives and...

Job Profile:We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have knowledge in design and ability to review RCM(s) for critical...

**Job Description**: - a) Conducting Internal Audit as per the approved internal audit plan/ as per Management Request, - b) Review, controls and testing around IFCs controls, - c) Preparing decks and PPTs for Audit Committees, - d) Follow up of Open audit points and ensuring timely closures, - e) Handling 3rd Party firms/ consultants to ensuring smooth...

**Job Description**: - a) Conducting Internal Audit as per the approved internal audit plan/ as per Management Request, - b) Review, controls and testing around IFCs controls, - c) Preparing decks and PPTs for Audit Committees, - d) Follow up of Open audit points and ensuring timely closures, - e) Handling 3rd Party firms/ consultants to ensuring smooth...

Looking for Semi Qualified CAkey Responsibilities' -Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc. and within the budgeted timeHighlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjunction with respective...

01 - 04 Years of experience, Qualifued CA, Internal Audit experience would be an added advantage

Inviting applications for the role of Senior Analyst, SOX & Internal AuditIn this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC).Responsibilities• Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley...

Primary Responsibilities Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality Overseeing and anticipating the resource requirements of the clients, build the team according to the needs Lead a team of Managers, Assistant Managers, and Seniors and make sure the team delivers...

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it!Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!Inviting applications for the...

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it!Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better!Inviting applications for the...

**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...

**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...

Inviting applications for the role of Manager, Internal AuditIn this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...

Looking for Semi Qualified CAkey Responsibilities' -- Ensure completion of audit assignments in line with internal audit plan with different department such as Sales, Procurement, HR etc. and within the budgeted time- Highlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjunction with respective...

Date: Nov 14, 2023- Country: India- State / Province: Haryana- City: Gurugram- Job Type: Regular- Job ID: 51427Keysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights to the world’s visionaries and innovators in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000...