Internal Audit

Job Description:Qualification – C.A. & C.S.Industry - FMCG preferred or any Manufacturing industry.Location: Pune (Camp)80% role of Internal Audit & 20% role of Company Secretary.Job Description- Planning:a)     Prepare annual plan for Internal Audit.Major Activities: a)     Conduct Internal Audit with a purpose to ensure compliance with the...

Job Description - Risk Advisory We conduct Risk based internal audits, SOPs, ERM, legal compliance audits, IFC, Risk Library, etc. - IT Advisory We conduct IT audits, GDPR, SSAE18, HIPAA compliance, 21 CFR, etc. - GRC Technology We provide software for Compliance management, Internal audit, Risk management, Contract management, Vendor Risk Management, etc. -...

About Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...

Job Description We are seeking a highly skilled Assistant Manager for Internal Audit to perform tasks in our internal audit function specifically tailored for Non-Banking Financial Companies (NBFCs). The ideal candidate will be responsible for developing and implementing robust internal audit processes, assessing risks, and ensuring compliance with...

We are seeking a qualified Chartered Accountant with a strong background in Internal Audit to join our team in Pune. The ideal candidate will have significant experience in auditing listed companies, particularly in the Manufacturing and IT sectors. This role involves leading audit engagements from planning through reporting, ensuring compliance, evaluating...

Job Description An Internal Audit Manager job involvesdeveloping and implementing audit plans, leading audit teams, and evaluating an organization's internal controls, risk management, and governance. Key responsibilities include performing operational and financial risk audits, preparing reports with recommendations for management, ensuring compliance with...

Job Summary:We are seeking a detail-oriented and proactive Internal Auditor to join our team. The ideal candidate will be responsible for evaluating financial and operational controls, ensuring compliance with internal policies and regulatory requirements, and identifying areas for process improvement.Key Responsibilities:Conduct internal audits across...

Job Description:The role holder will be responsible for shaping and executing the organisation's internalaudit strategy to safeguard assets, ensure regulatory compliance, and drive operationalexcellence. This leadership role demands a deep understanding of NBFC regulations, stronggovernance acumen, and the ability to provide strategic risk insights to senior...

Required immediate joinerConduct internal audits across departments to assess the effectiveness of internal controls, risk management, and compliance with policies.Identify control gaps and recommend risk mitigation strategies.Evaluate the efficiency and effectiveness of operational processes.Prepare clear and concise audit reports with findings and...

Hiring Alert | Internal Audit – Contract Role (Pune)BNC has been mandated to recruit one resource for our consulting client based in Pune for a 3–4 months contract role in Internal Audit.Location: PuneDuration: 3–4 Months (Contract Role)Industry: ManufacturingQualification: Semi-Qualified / Chartered AccountantExperience: Strong exposure in Internal...