Internal Audit-fs-big 4

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...

BNC is hiring Internal audit, Risk & Compliance Expert for manufacturing client - Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, financial processes, and operational procedures as per International Internal Audit standards and best practices. - Identify control gaps, evaluate risks, and provide...

**>> 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...

BNC is hiring Internal Audit, Risk & Compliance Expert for Shared Services Set Up - Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, financial processes, and operational procedures as per International Internal Audit standards and best practices. - Identify control gaps, evaluate risks, and provide...

Company Description BDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...

Job Responsibilities: 1. Internal Audit: (I) Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements. (II) Review and evaluate the authenticity and accuracy of the company's financial statements. (III) As the third line of defense for corporate risk management, review...

Job Responsibilities: 1. Internal Audit: (I) Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements. (II) Review and evaluate the authenticity and accuracy of the company's financial statements. (III) As the third line of defense for corporate risk management, review and...

Job Responsibilities:1. Internal Audit:(I) Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements.(II) Review and evaluate the authenticity and accuracy of the company's financial statements.(III) As the third line of defense for corporate risk management, review and evaluate...

Job Responsibilities: 1. Internal Audit: (I) Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements. (II) Review and evaluate the authenticity and accuracy of the company's financial statements. (III) As the third line of defense for corporate risk management, review...

Designation : ConsultantLocation : Noida/Gurgaon/Bangalore/PuneWork Mode : HybridShift Time: 1:00 PM to 10:00 PMRole:Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firmExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design...

Job Responsibilities:1. Internal Audit:(I) Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements.(II) Review and evaluate the authenticity and accuracy of the company's financial statements.(III) As the third line of defense for corporate risk management, review and evaluate...

Job Position: Program Manager/Exp: 1-3 years of experienceLocation: Udyog Vihar, GurgaonWho we are:FS Life is a group of homegrown brands that are thoughtful, relevant and solve unmet apparel and lifestyle needs for the modern Indian woman. It launched in September 2016 with FableStreet, a premium western wear brand that provides the best fits 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...

Job SummaryThe Assistant Manager of Internal Audit is a key role at UNLOCK BUSINESS CONSULTING, responsible for supporting the internal audit team in ensuring effective and compliant internal controls, risk management, and governance processes.Key ResponsibilitiesAudit Planning: Assist in developing the annual audit plan based on the company's risk profile...

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 Reporting Compliance Reviews including GST and MSME reviews. with stake holders on Audit closures and update trackers Senior...

Unlock Business Consulting is seeking a highly skilled Audit Compliance Expert to join our team. This is a full-time position based in an office environment with occasional travel to audit locations.The estimated salary for this role is $80,000 - $110,000 per year, depending on experience and qualifications.The Job Description:Key Responsibilities:Audit...

Job Title: Internal Audit ProfessionalWe are seeking a highly skilled and experienced Internal Audit Professional to join our team at AKM Global. As an Internal Audit Professional, you will be responsible for executing detailed audit programs, reviewing financial, operational, compliance, and risk systems, processes, and procedures to determine efficiency,...

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...

BNC is hiring for Big 4 for Accounts Payable process on contractual basis 1. Tracking payables; monitoring and following up on payments 2. Reconciling A/P and Deposits data between management systems and financial systems 4. Data entry and claim documentation 5. Payment processing through Bank and/or credit card processing 6. Electronic filing of invoices,...

Freecharge is a well-known name in the world of payment apps, serving over 100 million users across the country. A 100% subsidiary of Axis Bank, Freecharge has always been known for offering safe and seamless UPI payments, utility bill payments, mobile/DTH recharges, and much more. Moreover, users can easily make payments at offline or online merchants via a...