Associate - Audit & Operational Controls

BNC had been mandated to recruit a IT Control Audit for Accounting Company for Gurgaon or Delhi Location. - Perform IT audits and assessments, including ITGC. - Collaborate with clients to develop and implement risk management strategies. - Prepare and deliver audit reports, including recommendations for improvement. - Provide ongoing support to clients in...

Regulatory Control & Data Management, Finance Regulatory Control Associate - Gurugram, India- Permanent- Full Time#R-00236116 Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. - This role is based in India and as such all normal working days must...

Regulatory Control & Data Management, Finance Regulatory Control Associate - Gurugram, India- Permanent- Full Time#R-00236297 Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. - This role is based in India and as such all normal working days must...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...

HelloVisionary! We empower ourpeople to stay resilient and relevant in a constantly changing world. We’relooking for people who are always searching for creative ways to grow andlearn. People who want to make a real impact, now and in future. Does thatsound like you? Then it seems like you’d make a great addition to our vibrantinternational team. ...

**Posted on: 12-Sep-2024** **Job Id: 10027** - Role profile: - Establish and maintain a system of internal control/ SOPs etc. Conducting Internal Audits as per audit calendar planned.- IT audits through query / tool access to trace anomalies in process- Own the ITGC controls, Access controls (SOD-SAT) with SAP team- Conduct risk assessment of all...

This is a full-time on-site role located in Gurugram for an Audit Assistant at Anil Kakar & Associates (Chartered Accountants). The Audit Assistant will assist in financial audit engagements, prepare audit reports, and help develop and maintain audit programs. The Assistant will collaborate with senior audit staff in identifying and resolving client issues...

Regulatory Control & Data Management, Finance Regulatory Control Associate (9 Months) - Gurugram, India- Fixed Term Contract- Full Time#R-00243053 Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. - This role is based in India and as such all...

Regulatory Control & Data Management, Finance Regulatory Control Associate (7 months) - Gurugram, India- Fixed Term Contract- Full Time#R-00242575 Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. - This role is based in India and as such all...

**Returns Quality Control, Associate**: **Location**: **Gurgaon, Haryana** Category: **Data Operations** Job Requisition #**:R245627** Date posted**:Sep. 20, 2024

Planning and execution of audits of verticals / functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations. - Participate in initiatives for procedure developments and operational improvements. - Promote the highest standards of ethics and standards across the organization...

1st Line Controls, Control, Oversight & Assurance Risk & Control Associate - Gurugram, India- Permanent- Full Time#R-00231087

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...

**Essential**: CA Final **Preferable**: CIA Experience in ERP environment preferably Oracle **Functional experience preferably in**: (i) Planning, scoping & conducting internal audits, reporting as well as presenting audit findings & recommendations (ii) Reviewing internal controls and risk assessment etc. of various functions (iii) Execute assignments...

BNC is hiring for Service Industry for the post of Internal Audit for Service Industry at Gurgaon 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...

BNC is hiring for Internal Audit for Gurgaon Location. - Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes - Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement. - Develop and implement audit plans and programs, ensuring...

-We have an exciting opportunity for a technology audit professional to join our Internal Audit Division. You will gain broad exposure to infrastructure and cybersecurity auditing while growing your career in a collaborative environment. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities....

At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. The Sales Operations Associate...

Looking for a immediate joiner CA Associate who as experience in internal auditing, has good experience of SAP Working. Must have 1-3 years of experience in internal audit, must have worked with Manufacturing clients previously or currently. **Job Types**: Full-time, Permanent Pay: ₹1,200,000.00 - ₹1,300,000.00 per year Schedule: - Day...

**About Us** “Quess IT Staffing is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest...