CA Freshers-Internal Audit

Internal Audit Manager RoleThis is an exciting opportunity to work as an Internal Audit Manager. The role involves providing independent assurance and evaluating the effectiveness of business processes using data analytics and automated tools.The ideal candidate will be a qualified CA with minimum 4 years of experience in Internal Audits, highly motivated,...

Job DescriptionBNC has been mandated to recruit a CA Fresher's July 25 for a 3 months contract role majorly in SOP drafting and Internal Audit exposure for a consulting firm based in Gurugram.Key Responsibilities- Assist inSOP drafting and documentationfor clients across various sectors.- Conductprocess walkthroughs, identify control gaps, and recommend...

About the RoleWe are seeking an experienced Internal Audit Manager to join our team. The successful candidate will be responsible for developing, planning, and evaluating internal audit programs to ensure compliance with organizational policies, procedures, and standards.The Internal Audit team is responsible for conducting thorough audits and projects...

Opportunity to work with a fast growing organisationOpportunity to lead IA for a large tech driven companyAbout Our ClientOur client is a leading PE funded tech company based in Gurgaon. It is a fast growing profitable organisation with a lot of growth potential both in India as well as outside India.Job DescriptionInternal Audit:Develop and execute a...

JOB SUMMARY This role is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on his her existing audit experience through in-depth exposure to an extremely fast-paced business environment The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through placement...

Job OverviewThis role would be responsible for the execution of internal audits. The successful candidate will optimize audit coverage in line with organizational internal policies and external regulations.The incumbent will plan and execute internal audits of all activities within the organization, ensuring compliance to internal audit observations and...

About Role This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external/regulatory Plan and execution of internal audits of all activities within organization.- Coordination with the internal Auditors firms.- Provide oversight to management of Control lapses.-...

Job SummaryAudit ExpertiseDevelop in-depth understanding of the audit approach, methodology and tools.Key ResponsibilitiesPerform timely and high-quality audit procedures and tests.Identify accounting and auditing issues and discuss with team leads to resolve them.Assist engagement teams in preparing audit reports and management letters.Exercise professional...

Job DescriptionBNC is hiring for a Associate/Consultant / Assistant Manager role in theInternal Auditteam for one of our top-tier Big 4 clients, based inGurgaon. The ideal candidate will be aqualified Chartered Accountantwith05 years o hands-on experiencein internal audits, risk assessments, and process reviews, preferably with exposure to themanufacturing...

Job DescriptionJob Responsibilities: -- Statutory Audit, Internal Audit, Tax Audit- Restatement of financial statement- Financial Modeling- Preparation of Balance Sheet and ROC complianceRequired Candidate profile- GST, TDS returns and Income Tax Return- Dealing with Income tax / GST and other Tax Authorities- Qualification:- CA Inter- MS Office, Tally,...