Ra Internal Audit Fs Executive Gurgaon

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-FS sector 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....

>> Role & Responsibilities Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Executives may lead a small team of analysts/trainees on engagements Consistently deliver quality client services and take charge of the project area assigned...

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...

Job Title : QA/RA ManagerExperience Required : 10+ YearsLocation : Gurugram // Delhi -NCRJob Description:·  Manage the QA/RA team·  Author and refine procedures, instructions, templates, and our quality manual to maintain quality management standards.·  Maintain and monitor our quality system within the company: changes, CAPA, Non-conformities,...

Job Title : QA/RA ManagerExperience Required : 10+ YearsLocation : Gurugram // Delhi -NCRJob Description:·  Manage the QA/RA team·  Author and refine procedures, instructions, templates, and our quality manual to maintain quality management standards.·  Maintain and monitor our quality system within the company: changes, CAPA, Non-conformities,...

Big 4 is hiring for IA-FS role - Conduct risk based audits to ensure adherence to 'Audit Plan' for the Internal Audits assigned as per timelines and defined process. Prepare risk assessments and perform audit procedures / testing through various sampling techniques. Prepare and maintain documentation of the audit work / results Identify opportunity of...

Job RequirementsPosition Title : Senior AssociateLocations: Gurgaon/ KolkataDepartment : BAS- Risk & Advisory (Non-FS)Experience : At least 2-4 years of relevant experience into Risk Advisory Services -Non BFSI Sector (Manufacturing /Real Estate/Retail/Hospitality/Health Care/Service/Media/Technology and others).Qualification: CA/CA Inter/MBARoles &...

**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

**Account/Audit Executive Requirements**: - Work Experience: 2-5 years - Office Location: Gurgaon, India - Department: Account, Tax and Audit **Accounting Executive Responsibilities**: - Systematic tracking, storing, recording, analyzing, summarizing and reporting of the client’s financial transactions - Prepare and assist in preparation of financials,...

Job Requirements:Position Title : AssociateLocations: Gurgaon & KolkataDepartment : BAS- Risk & Advisory (Non-FS)Experience : At least 1 -2 years of relevant experience into Risk Advisory ServicesQualification: CARoles & Responsibilities:· Learning and performing as an individual or a part of team, working with experienced seniors to perform tasks such as...

Job Requirements:Position Title : AssociateLocations: Gurgaon & KolkataDepartment : BAS- Risk & Advisory (Non-FS)Experience : At least 1 -2 years of relevant experience into Risk Advisory ServicesQualification: CARoles & Responsibilities:· Learning and performing as an individual or a part of team, working with experienced seniors to perform tasks such as...

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...

Job RequirementsPosition Title : Senior AssociateLocations: GurgaonDepartment : BAS- Risk & Advisory (Non-FS)Experience : At least 2-4 years of relevant experience into Risk Advisory Services -Non BFSI Sector (Manufacturing /Real Estate/Retail/Hospitality/Health Care/Service/Media/Technology and others).Qualification: CA/CA Inter/MBARoles &...

Responsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team) o Perform risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business...

Responsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team) o Perform risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business...

Key Deliverables - Monthly GST Compliance. - Monthly SVCC sign off. - Monthly RA Exception Closure & Sign off as per policy. - Regular Governance Meeting with RA on raised exceptions. - Driving Circles to close open audit. - Ensure timely barring of non-compliant / unbilled Links -M6 Vs. Fx, Billing unmapped, Reverse Migration Zero Value Orders. - IT...

Key Deliverables - Monthly GST Compliance. - Monthly SVCC sign off. - Monthly RA Exception Closure & Sign off as per policy. - Regular Governance Meeting with RA on raised exceptions. - Driving Circles to close open audit. - Ensure timely barring of non-compliant / unbilled Links -M6 Vs. Fx, Billing unmapped, Reverse Migration Zero Value Orders. - IT...

The RA specialist position will be responsible for: Direct , organize an coordinate RA &QA activities in India & Neighbouring countries (India & SriLanka – mandatory regulatory , other countries: Bangladesh, Nepal, Maldives and Mauritius) sales organization to ensure business is conducted in compliance with regulatory, quality, safety , health and...

Sales Executive for IT Company in sector 48, Gurgaon, Salary K + AttractivePosition:Lead Generation ExecutiveJob Location:Sector 48,GurgaonHandling to Customer,Calling to Clients.Salary K + Attractive (In hand)Per Month6 Days working (Timing: 09:30 AM - 6:00 PM)Must have Skills -Good Communication,Convincing skills & Good computer knowledge,Tele sales...