Internal Audit- Bnc

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...

BNC is hiring for Big 4 for internal audit-FS and Banking sector role for Gurgaon location Levels: AM/Manager 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...

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 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...

BNC is hiring CA freshers for a consulting firm for statutory audit role for Gurgaon location - Undertaking Statutory audits and related financial activities - Assistance in Month end closing of clients including preparation of Financials, GL reconciliations and related schedules - Preparing computations for income tax returns and advance tax and related...

BNC is hiring for the post of Internal Auditor for Gurgaon Location. - Assist in developing annual audit plans and audit programs. - Conduct financial, operational, and compliance audits in accordance with the annual audit plan. - Evaluate the adequacy and effectiveness of internal controls. - Identify and assess areas of significant business risk. - Analyze...

BNC is hiring for Internal Audit role of reputed Real Estate Company for Gurugram 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...

BNC is hiring for a reputed consulting firm for IFC audit role on contractual basis for 2 months. Experience into Internal Audit SOX/IFC testing, RCM creation, process audits, control testing, consulting experience, smart attitude for handling team and clients. Non-FS and Non-Banking sectors only. The position is responsible for delivering solution...

BNC is hiring for Process Excellence and Vendor Management role for manufacturing client - Documenting processes and monitoring their compliance - Managing audits - Managing vendor registration - Managing vendor performance tracking - Maintain vendor profiles - Developing vendors for specific requirement of the company when required - Bachelor’s degree is...

BNC is hiring for a reputed CA firm for Direct tax and Transfer pricing role for Delhi/Gurgaon location 1. Ensure the accurate and timely filing of monthly, quarterly, and yearly tax returns. 2. Carry out tax research and maintain up-to-date knowledge of Direct Tax Laws & Regulations. 3. Check and respond to notices related to litigation/assessment...

Big5 has been mandated to recruit for contract role for Internal Audit Consultant for top accounting and consulting firms. **Job Title**: Internal Audit Consultant **Location**: Work from India **Contract Duration**: 6 months **Immediate Joiners Required** **About the Role**: Big5 is seeking an experienced Internal Audit Consultant for a 6-month contract...

**Key Responsibilities**: 1.Assist in planning and conducting internal audits across various industries.2.Identify control gaps, assess risks, and recommend actionable solutions. 3.Analyze business processes and evaluate risks and controls.4.Propose improvements for operational and financial processes to enhance efficiency. 5.Conduct compliance audits to...

BNC is hiring for MNC for the position of AGM-Legal-Merger & Acquisition for Gurgaon location - Draft, negotiate and review customer and vendor contracts including Master Services Agreement and its amendments and renewals, Statement of Work (SOW), Term Sheet, Change Orders, Request for Proposals, RPF. - Provide support for all aspects of M&A activity,...

BNC is hiring for manufacturing client for R2R-Intercompany role Perform intercompany accounting: - Coordinate with respective users for provision template and post provision entries post analyzing them - Post intercompany entries for adjustment (other than intercompany imports/exports) which involves goods in transit adjustments, royalty, service charge,...

BNC has been mandated to recruit a Custom Professional for Refractory Industry for Gurgaon Location. 1. Handling All Export Related operation & all documentation. Freight & forwarder appointment 2. Support in timely handling and completion of audits and statutory audits including effective coordination with Auditors and Finance Teams including preparation...

BNC is hiring for R2R Consolidation & Reporting role for Gurgaon location on contractual basis with a possibility of getting converted into a full time role on the basis of performance **Process Delivery** - Manage individual team members performance, identifying the training needs of the team and ensure nominations - Manage allocation of work to members of...

BNC is hiring for R2R Consolidation & Reporting role for Gurgaon location **Process Delivery** - Manage individual team members performance, identifying the training needs of the team and ensure nominations - Manage allocation of work to members of the team, back-up, and leave/ absenteeism planning - Allocating tasks/ duties to others within a team and...

BNC is hiring for manufacturing client for Employee Services role for Gurgaon location 1. Payroll and Time Management: Advice the People and Culture representatives of the organization in defining the finalizing scope of work for the payroll vendor and help in developing payroll policies and payroll calendar and maintain payroll definitions Ensure the...

As an Audit Intern in our Internal Audit Department, you will be responsible for assisting the team in executing the internal audit plan. This is a hands-on role that will provide you with a strong foundation in internal audit processes **Responsibilities**: - Assist in the planning and execution of internal audit assignments, including risk assessment,...

**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...