Internal Audit Associate

Job SummaryThe Internal Audit Associate will play a key role in ensuring the effectiveness of our internal controls and processes. This position is responsible for performing tests of controls, validating the effectiveness of financial, operational, and IT controls, and identifying areas for improvement.Key ResponsibilitiesValidate the effectiveness of...

As an Audit Associate, you will contribute to various phases and activities of the software development process or software testing. Working with the Tech Lead, software engineers, internal partners, and stakeholders, you will be comfortable working in a fast-paced environment and multitasking. **What you will do** - To support audit delivery on all retail...

About the RoleThe Internal Audit Associate will play a key role in ensuring the effectiveness of our internal controls and processes. This position will be responsible for performing tests of controls, validating the efficiency of our key processes, and identifying areas for improvement.Key ResponsibilitiesValidate the effectiveness of financial,...

Job SummaryThe Internal Audit Associate will play a key role in ensuring the effectiveness of our internal controls and processes. This position is responsible for performing tests of controls, validating the efficiency of our operations, and identifying areas for improvement.Key Responsibilities:Validate the effectiveness of financial, operational, and IT...

BNC is hiring for Service Industry for the post of Internal Audit at Hyderabad location. - Develop comprehensive internal audit plans and strategies based on risk assessments. - Lead and conduct internal audit engagements, including financial, operational, compliance, and IT audits. - Evaluate the adequacy and effectiveness of internal controls, governance...

BNC is hiring CA freshers or Semi Qualified for internal audit role for Hyderabad/Gurgaon/ Chennai 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...

**Data Scientist - Internal Audit** **Experience**: Five to eight years of experience in data analysis or data science or a related field, preferably or a technology company with a focus on crowd-based platforms. Strong understanding of internal audit processes and methodologies and ability to analyze and cross reference multiple databases and run scripts...

BNC is hiring Internal Auditor for Delhi & Hyderabad Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control...

**Company**: Otis Elevator Company (I) Ltd **Location** Hyderabad **Experience** 1-2 Years **Key Skills** MIS Reporting, Excel, accounting, Analytical Skills **Position: Associate, Audit / Controls** **Experience: 1 to 2 years** **Location: Hyderabad** **Job description** The Associate, Audit / Controls will be a primary resource for managing the...

**Job Summary**:The Audit Assistant will support the internal audit function of the spinning mills by assisting in audit planning, execution, and reporting. This role involves performing detailed financial and operational audits, ensuring compliance with internal policies and external regulations, and helping identify areas for improvement within the...

BNC has been mandate to recruit a Internal Audit for Risk Advisory Services Firm at multi location.(Hyderabad and Gurugram) 1. Conduct internal audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. 2. Identify and evaluate business and technology risks, internal controls which mitigate risks,...

Arcesium is a financial technology and professional services firm, delivering solutions to some of the world’s most sophisticated financial institutions, including hedge funds, banks, and institutional asset managers. Expertly designed to achieve a single source of truth throughout a client’s ecosystem, Arcesium’s cloud-native technology is built to...

Arcesium is a financial technology and professional services firm, delivering solutions to some of the world’s most sophisticated financial institutions, including hedge funds, banks, and institutional asset managers. Expertly designed to achieve a single source of truth throughout a client’s ecosystem, Arcesium’s cloud-native technology is built to...

Arcesium is a financial technology and professional services firm, delivering solutions to some of the world’s most sophisticated financial institutions, including hedge funds, banks, and institutional asset managers. Expertly designed to achieve a single source of truth throughout a client’s ecosystem, Arcesium’s cloud-native technology is built to...

Arcesium is a financial technology and professional services firm, delivering solutions to some of the world’s most sophisticated financial institutions, including hedge funds, banks, and institutional asset managers. Expertly designed to achieve a single source of truth throughout a client’s ecosystem, Arcesium’s cloud-native technology is built to...

Yext, a leading digital presence platform, seeks a seasoned professional to join its Internal Audit and SOX Compliance team. As a Manager, Internal Audit, you will play a critical role in ensuring the company's financial reporting and internal controls are robust and effective.The ideal candidate will have a strong background in SOX compliance,...

**About the Role**: **Grade Level (for internal use)**: 05 **The Team**: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across...

At Yext, we're looking for a highly skilled Internal Audit Manager to join our dynamic and growing team. As a key member of our Internal Audit and SOX Compliance team, you will play a critical role in ensuring the efficient and effective design of internal controls over financial reporting.The ideal candidate will have a strong background in SOX compliance,...

Carry out **internal audits **of various areas in line with the Annual Plan for the year - Undertaking regular visits to various manufacturing and business locations and ensuring the effectiveness of controls. - Testing of Internal Controls on Financial Reporting and Operational Controls. - Updating testing results in the Quick Checks and Quick Controls...

Arcesium is a financial technology and professional services firm, delivering solutions to some of the world’s most sophisticated financial institutions, including hedge funds, banks, and institutional asset managers. Expertly designed to achieve a single source of truth throughout a client’s ecosystem, Arcesium’s cloud-native technology is built to...