Associate -pmc/internal Audit

**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...

**Business Audit, Associate**: **Location**: **Gurgaon, Haryana** Team: **Business & Operational Audit** Job Requisition #**:R250231** Date posted**:Jan. 23, 2025

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...

**Technology Audit, Associate**: **Location**: **Gurgaon, Haryana** **Mumbai, Maharashtra** Additional Locations: **Mumbai, India** Team: **Technology Audit** Job Requisition #**:R250230** Date posted**:Jan. 22, 2025

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,...

BNC 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 in **SOP drafting and documentation** for clients across various sectors. - Conduct **process walkthroughs**, identify control gaps, and...

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...

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...

We are looking for Qualified CA/CMA for internal Audit position. Please find below the JD.. **Role Purpose Statement**: - The incumbent would be responsible for the Operational and Accounting Audit of TCI Express Ltd. **Main Accountabilities** - To plan & execute audit operations within budget & enhance its effectiveness. - Planning Audit at branch level/...

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...