Internal Audit Executive

About the client: Fast-growing MNC which is into IT and telecom services Role: Internal Auditor Qualification: 1+ year post CA Qualification **Responsibilities**: - Adhere to the internal audit methodology for consistent quality in audit execution - Develop risk control matrix for in scope audit and testing strategies in consultation with Manager -...

We are hiring Internal Audit Executive. Minimum 1 - 2 years experienced in Internal Audit is must. Pay: From ₹15,000.00 per month Schedule: - Day shift Supplemental Pay: - Yearly bonus Work Location: In person

**Key Responsibilities**: - Assist in executing project, process, and compliance audits to ensure adherence to internal standards and regulatory guidelines. - Document audit findings and support in preparing clear, concise reports for management. - Follow up on audit action items and assist in tracking the implementation of recommendations. - Help maintain...

Plan and execute audit engagements, including data analysis and testing. - Review financial statements and supporting documentation. - Knowledge of ERP systems and experience with data analytics. - Identify and investigate potentially fraudulent activities or financial irregularities. - Prepare and present audit reports. - Collaborate with external auditors...

**Key Responsibilities**: - Conduct internal and external audits in accordance with the audit plan. - Evaluate the effectiveness of internal controls, risk management, and governance processes. - Review financial statements, records, and operations to ensure compliance with applicable laws and regulations. - Prepare audit reports with findings and provide...

**Key Responsibilities** - Conduct internal audits of construction projects, procurement, contracts, and site operations. - Verify accuracy of project billing, subcontractor claims, vendor payments, and material consumption. - Review compliance with ISO standards, quality management systems, and statutory requirements. - Identify gaps in project execution...

**Position Summary**: Under direction of Ast. Manager Internal Audit, this person is responsible for the timely execution of tasks assigned in accordance with the yearly audit plan as well as assisting with other audit matters and projects. **Essential Duties**: - **Financial Audit**:_ Verification of Vouchers and BRS Verification of Invoices to confirm...

BNC has been mandated to recruit a **Chartered Accountant (Fresher)** for a 6 months C2H role with hands-on experience in **Internal Audit** during articleship or post-qualification for one of our client in leading in Risk Advisory Services for multi locations (Chandigarh,Chennai,Lucknow ,Mumbai,Hyderabad, Guhawati) **Key Responsibilities**: - Assist in...

Liaising with senior management across the group - Lead audit projects, including preparation of planning documents, confirmation of risks and controls, development of audit procedures - Perform test procedures and document results for SOX, operational, assessments and other compliance audits as assigned - Identify, assess and report on risks - Perform...

This is a full-time on-site role located in Chennai for an Internal Audit Manager at THE HUB. The Internal Audit Supervisor will be responsible for analyzing financial statements, preparing audit reports, utilizing analytical skills, overseeing accounting processes and ensuring compliance with regulatory requirements - GST, TDS, etc. Qualifications: -...