Internal Audit

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...

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...

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...

Job Category:Digital printingIT/SW-ServiceJob Type:Full TimeJob Location:GurgaonRole Objective:To ensure compliance to various statutes applicable, accounting standards, operational efficiency & effectiveness of processes and compliance to Company policies and applicable statutory regulations.Key Responsibilities:Carry out Systems/Process Audit as per...

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...

**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...

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: NoneDISCOVER your opportunityInternal 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...

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. -...

Opportunity for Internal Audit- Manager with a Japanese Company for Gurgaon Location Minimum experience: 5 Years Prefer candidates from Top 5 Consulting in Audits. This position is responsible for facilitating the implementation and maintenance of audit programs, business processes and internal controls to ensure that South East South Asia (SESA) region...

About usInnovation is the key to progress. A few years back, innovating was a tough nut to crack. Building software required specialized skills, was costly, complex, risky, and inefficient. Only 16% of projects were completed within budget, but things are changing now. We're revolutionizing software development by making it accessible to everyone. You don't...

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...

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...

**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...

Genpact (NYSE:G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we...

About usLet's talk about innovation. A couple of years back, the whole idea of innovating seemed like climbing Mount Everest. To create software, you had to be a genius, it cost a fortune, it was a labyrinth of complexity, and most times, it ended up as a disaster. That's why a mere 16% of projects stayed within budget, and a whopping 78% went down the...

Selected intern's day-to-day responsibilities include:Work on audit project managementHandle process analysis and improvementWork on general accounting and finance mattersWho can apply: 1. Good communication skillsCan join immediatelyPay: ₹8, ₹10,059.59 per monthSchedule: Day shiftExperience:- total work: 1 year (preferred)Work Location: In...

**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...