Internal Audit-pharmaceutical Sector

BNC is hiring for Big 4 for internal audit role (telecom sector) at Assistant Manager level - 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 timelines - Take up...

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....

BNC is hiring for Big 4 for internal audit (telecom sector) role for Mumbai and Gurgaon locations at **Manager/Assistant Manager/ Junior levels** 1. Development and implementation of a risk based audit plan 2. Directs project team in the performance of audits 3. Design and develop internal controls programs to ensure compliance with SOX requirements 4....

**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

**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...

With a startup spirit and 115,000+curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

**>> 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 for internal audit role for IT MNC - Development and implementation of a risk based audit plan - Directs project team in the performance of audits - Design and develop internal controls programs to ensure compliance with SOX requirements - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per...

Get To Know Us First!Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology.At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do the...

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 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...

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...

BNC is hiring for Big 10 for **internal** audit role **hospitality** sector for **Riyadh** location on **contractual** basis for **three months** - Front office operations - Housekeeping operations - Night audit - Foods & Beverages operations - Sales & marketing - Understanding of cost estimation of F&B - Understanding of KPIs in hospitality industry -...

Internal Audit exists to help the Board and Executive Management protect the assets, reputation, and sustainability of the organization by providing a self-directed and objective assurance activity designed to add value and improve the organization’s operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined...

**Flexible Work Eligible**: None **DISCOVER your opportunity** Internal Audit exists to help the Board and Executive Management protect the assets, reputation, and sustainability of the organization by providing a self-directed and objective assurance activity designed to add value and improve the organization’s operations. It helps the organization...

BNC is hiring for internal audit role for a premier risk management institute - Development and implementation of a risk based audit plan - Directs project team in the performance of audits - Design and develop internal controls programs to ensure compliance with SOX requirements - Responsible for internal audit procedures and work programs for clients. -...

Gurugram Purchase Executive For Pharmaceutical Company in Sector 54 Gurgaon Job profile: - Purchase Executive Experience: - 2+year minimum Job Location - Sector 54 Gurgaon Job Description: - Planned purchase to maintain stock. - Having knowledge in IT Hardware & Software Procurement. - Creating PO & Buying Activities. - Having a good Knowledge in material...

**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...