Internal Audit-fs-big 4

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....

Big 4 is hiring for IA-FS role - Conduct risk based audits to ensure adherence to 'Audit Plan' for the Internal Audits assigned as per timelines and defined process. Prepare risk assessments and perform audit procedures / testing through various sampling techniques. Prepare and maintain documentation of the audit work / results Identify opportunity of...

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....

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 CA freshers for Big 4 for internal audit role for Delhi/Gurgaon/Mumbai 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 timelines - Take up...

Big 4 is hiring for internal audit role on contractual basis - 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...

BNC is hiring for Big 4 for internal audit and risk advisory role at **manager/AD level** for Gurgaon location - 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...

BNC is hiring for Big 4 for **internal audit of Power sector** for Gurgaon 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 timelines - Take up internal...

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...

Responsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team) o Perform risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business...

Responsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team) o Perform risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business...

A Better opportunityAs Senior Manager, Internal Audit, you will be tasked with providing independent and objective evaluations of company operational and compliance business activities. You will be in charge of reviewing and evaluating both Business Operations and Corporate functional controls, including risk and compliance governance. You must have a firm...

Primary Responsibilities  Oversee and lead the Internal audit and SOX compliance team (Business and IT), manage the service delivery and quality  Overseeing and anticipating the resource requirements of the clients, build the team according to the needs  Lead a team of Managers, Assistant Managers, and Seniors and make sure the team delivers...

Level : ManagerQual : 5+ yearsEdu : CALookING for candidate with 5+ years of PQE exp in stat audit. Candidate should be tenured AM / DM or existing Manager in Big 4 only . Look for very strong comm skills ASU - Audit - Audit Services : Assurance's purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving...

Level : ManagerQual : 5+ yearsEdu : CALookING for candidate with 5+ years of PQE exp in stat audit. Candidate should be tenured AM / DM or existing Manager in Big 4 only . Look for very strong comm skills ASU - Audit - Audit Services : Assurance's purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and...

We have a wide variety of career opportunities around the world — come find yours. **Finance** The Finance department, which manages the company's budgets, forecasts and investments and provides analysis of our financial performance and strategies. **Job overview and responsibilities** United Airlines is seeking talented individuals to join our...

**>> 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...

>> 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 assigned...

BNC is hiring for Big 4 for manage consolidation & statutory reporting role for Gurugram location - Prepare consolidated financials of the company along with the notes on accounts and schedules. - Statutory audit of standalone and consolidated financials annually and statutory limited review process on a quarterly basis. - Good understanding of Ind AS/IFRS -...