Internal Audit Executive

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...

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 Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Qualification**: MBA (Finance) **Experience**: Minimum 1 To 3 Years **Location**:Somajiguda **Timings**:10:00 AM To 07:00 PM **Developing and executing a risk-based internal audit plan** The Audit Executive develops and executes a comprehensive, risk-based internal audit plan...

Position: Audit Executive Experience: 3-5 years in internal audit Qualifications: - Bachelor's or Master's degree in Accounting or related field - CA Inter / CIA / ACCA certification preferred **Responsibilities**: - Conduct internal audits to evaluate the effectiveness of internal controls and compliance with policies and regulations. - Perform audit...

Job Title: Internal Audit ExecutiveAbout the Role:We are seeking an experienced Internal Audit Executive to join our team at Zeta Global. As an Internal Audit Executive, you will be responsible for executing risk-based audit programs, supporting S-Ox compliances, and collaborating with other risk, control, and compliance functions.Key...

**About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

**Company Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Experience**: Minimum 1 To 3 Years **Location**:Ameerpet/ Attapur/Somajiguda **Salary CTC**: **Timings**:10:00 AM To 07:00 PM **About Us**: Zoi Hospitals is a leading healthcare brand committed to provide exceptional medical care and services to our community. Our...

**Company Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Experience**:Upto 3years **Salary CTC**:15k-25k(PM) **Location**:Ameerpet/Attapur/Somajiguda **Timings**:10:00 AM To 07:00 PM **About Us**: Zoi Hospitals is a leading healthcare brand committed to provide exceptional medical care and services to our community. Our...

Job Summary:We are seeking an experienced Internal Audit Executive to join our team at OppenheimerFunds Distributor, Inc. In this role, you will lead the company's global Sarbanes-Oxley testing program, including coordinating and executing process walkthroughs, control testing, updating workpapers, confirming issues, and preparing reports for various...

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...

**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...

**Position: Audit Executive** **Role**: - Conduct audits based on the audit scope - Identify loopholes and recommend risk aversion measures (wherever possible) - Prepare and present reports that reflect audit results and document the process - Ensure adequate communication with the client during the course of the audit **Skillsets**: - Commerce Graduate,...

**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...

**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...

It's fun to work at a company where people truly believe in what they are doing! Job Description: Job Description The Auditor is primarily responsible for performing test of controls aligned for the period and validating the effectiveness of the ECAR controls regarding key processes such as Claim Processing, Client Services, Disbursements, etc. Job...

Job Description:Internal Audit Specialist - Zeta GlobalWe are seeking a highly skilled Internal Audit Specialist to join our team at Zeta Global. The ideal candidate will have a solid understanding of business concepts, analytical and critical thinking skills, and the ability to handle assignments independently.The successful candidate will be responsible...

**WE ARE** **HIRING** **M/S. SRIRAMAMURTHY & CO** **CHARTERED ACCOUNTANTS** **WE ARE A 50 - YEAR OLD CA FIRM ENGAGED IN CONDUCT OF** **VARIOUS AUDITS. WE PRACTICE DIRECT AND INDIRECT TAX LAWS.** **CANDIDATES WILL GET GOOD EXPOSURE IN THE AREAS** **OF AUDITING, DIRECT & INDIRECT TAXATION WORKS.** **REQUIREMENTS**: Audit Executive Tax Executive **Pay...

Job Description:Internal Audit ManagerAt Zeta Global, we are seeking an experienced Internal Audit Manager to join our team. The successful candidate will be responsible for leading the execution of a risk-based audit program, as directed by Audit Leadership. This will include identifying, coordinating, and executing strategic department initiatives to...

Job SummaryWe are seeking a highly skilled Internal Audit Manager to lead our global Sarbanes-Oxley testing program. The successful candidate will have a strong background in auditing and risk management, with experience in coordinating and executing process walkthroughs, control testing, and updating workpapers.Key ResponsibilitiesLead the company's global...

Job Title: Manager - Internal AuditJob Summary:Zeta Global is seeking a highly skilled Manager - Internal Audit to join our team. As a key member of our Internal Audit department, you will be responsible for executing a risk-based audit program, supporting S-Ox compliances, and collaborating with other risk, control, and compliance functions.Key...