Internal Audit- Bnc Contract Role

2 days ago

Gurugram Haryana, India BNC Global Full time

BNC is hiring for Internal Audit for Gurgaon Location.
- Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes
- Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement.
- Develop and implement audit plans and programs, ensuring thorough testing and accurate documentation of findings.
- Prepare detailed audit reports, presenting findings, recommendations, and action plans to senior management.
- Monitor the implementation of audit recommendations and perform follow-up reviews to ensure compliance and improvement.
- Collaborate with various departments to enhance internal controls and risk management practices.
- Advise management on risk mitigation strategies and assist in the development of policies and procedures.
- Stay updated on industry best practices, regulatory changes, and emerging risks to ensure continuous improvement of audit processes.
- Assist in special projects and investigations as needed.

Skills and Competencies:

- Strong knowledge of auditing standards, internal audit risk advisory, Business Review, Process Review and Internal Control.
- CA Freshers, Semi Qualified and MBA with Internal Audit experience.
- This role is 6 month Contract or extend to 1 year
- Immediate Joiners

**Job Types**: Full-time, Temporary
Contract length: 6 months

Application Question(s):

- Are you a CA Fresher, Semi Qualified or MBA having articleship experience in Internal Audit?

Work Location: In person

  • Internal Audit-procurement and P2p

    1 week ago

    Gurugram, Haryana, India BNC Global Full time

    **Hiring Alert | Internal Audit - Procurement & P2P** BNC has been mandated to recruit an **Internal Audit professional** with strong exposure in **Procurement and Procure to Pay (P2P)** for one of our leading clients in the **Solar Energy sector**, based in **Gurgaon**. **Qualification**:CA / Semi-qualified CA / MBA (Finance)** **Experience**:2-3 years...

  • Articles-bnc

    5 hours ago

    Gurugram, Haryana, India BNC Global Full time

    BNC is hiring for Article Trainees for a mid size ca firm based in Uttam Nagar, Gurgaon location. Work exposure in the following fields will be provided: - Risk Advisory - Internal Audit - IFC - SOX Compliance - INDAS/IFRS - Statutory Audit - Taxation Both Groups Cleared(CA-Inter) with Good Communication skills would be preferable. **Job Types**:...

  • Statutory Audit

    4 days ago

    Gurugram, Haryana, India BNC Global Full time

    BNC has been mandated to recruit for a **Statutory Audit** position on a 2**-month contractual basis** for one of our consulting client based at Gurugram. **Key Responsibilities**: - Conduct statutory audits in compliance with applicable accounting standards and regulations - Prepare audit reports and documentation in line with client requirements -...

  • Ifc Auditor

    5 hours ago

    Gurugram, Haryana, India BNC Full time

    BNC is hiring for a reputed consulting firm for IFC audit role on contractual basis for 2 months. Experience into Internal Audit SOX/IFC testing, RCM creation, process audits, control testing, consulting experience, smart attitude for handling team and clients. Non-FS and Non-Banking sectors only. The position is responsible for delivering solution...

  • Internal Audit

    2 weeks ago

    Gurugram, Haryana, India BNC Global Full time

    **Job Title**: Internal Audit (Contract) **Client**: Big5 **Location**: Gurgaon **Employment Type**: Contract (2 months) **Qualification**: Semi-Qualified (SQ) CA **Urgency**:Immediate requirement** **Key Responsibilities**: - Conduct internal audits, risk assessments, and process reviews. - Identify control gaps and provide recommendations for...

  • Internal Audit-popular Grocery Delivery Platform

    2 weeks ago

    Gurgaon District, Haryana, India BNC Full time

    BNC is hiring for **India's most popular grocery delivery platform** for internal auditrole for Gurgaonlocation - Responsible for internal audit procedures and work programs - Ensuring compliance with Audit Standards & completing audits within timelines - Identification of risk and cost reduction opportunities - Recommend measures for improving efficiency,...

  • Internal Audit

    2 weeks ago

    Gurugram, Haryana, India BNC Global Full time

    **Job Title**: Internal Auditor (Contract-to-Hire) **Location**: Gurugram **Duration**: 3-6 Months (Contract-to-Hire) **Industry**: Big4 **Qualification**: Chartered Accountant (CA) **Experience**: Minimum 2+ years in Internal Audit **Key Responsibilities**: - Conduct **internal audits** and assess risk controls across business functions. - Evaluate...

  • Internal Audit

    1 week ago

    Gurugram, Haryana, India BNC Global Full time

    **Job Title**: Internal Audit - (Risk Advisory Big4 Contract) **Location: Gurgaon** **Job Type**: Contract (2-3 months, extension possible based on requirement & performance) **Qualification**: Semi-Qualified / Qualified CA **Job Overview**: Big4 has been mandated to recruit an Internal Audit Consultant with rich experience in Risk Advisory, specifically...

  • Trainee-articles

    6 days ago

    Gurugram, Haryana, India BNC Global Full time

    **BNC is hiring for Article Trainees for a mid size ca firm based in Phase IV, Gurgaon location.** **Work exposure in the following fields will be provided**: - **Risk Advisory**: - **Internal Audit**: - **IFC**: - **SOX Compliance**: - **INDAS/IFRS**: - **Statutory Audit**: - **Taxation** **Both Groups Cleared(CA-Inter) with Good Communication...

  • Articleship Trainee

    6 days ago

    Gurugram, Haryana, India BNC Global Full time

    **BNC is hiring for Article Trainees for a mid size ca firm based in Phase IV, Gurgaon location.** **Work exposure in the following fields will be provided**: - **Risk Advisory**: - **Internal Audit**: - **IFC**: - **SOX Compliance**: - **INDAS/IFRS**: - **Statutory Audit**: - **Taxation** **Both Groups Cleared(CA-Inter) with Good Communication...