Internal Auditor-bnc

1 week ago


Delhi Delhi, India BNC Global Full time

BNC has been mandated to recruit an Internal Auditor for Janakpuri Delhi Location.
- Assist in the development and execution of risk-based internal audit plans.
- Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing.
- Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control mechanisms.
- Document audit findings, observations, and recommendations in clear and concise working papers and audit reports.
- Collaborate with cross-functional teams to facilitate the implementation of audit recommendations and process improvements.
- Stay abreast of industry developments, regulatory requirements, and emerging risks to enhance audit methodologies and practices.
- Support special projects and initiatives as assigned by senior management.
- CA Fresher or Semi qualified CA having articleship experience in **internal audit**.
- **Immediate Joiners is prefer.**:

- Joining in 7 days.

Pay: ₹40,000.00 - ₹45,000.00 per month

Schedule:

- Day shift

Application Question(s):

- Are you a join within 7 days?
- Are you a CA Fresher or Semi Qualified CA having articleship experience in Internal Audit?
- Are you a CA fresher or Semi qualified CA?

Work Location: In person



  • Delhi, Delhi, India BNC Global Full time

    BNC has been mandated to recruit an Internal Auditor for Janakpuri Delhi Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of...

  • Internal Auditor

    2 weeks ago


    Delhi, Delhi, India BNC global Full time

    BNC is hiring for a leading Power producer for Internal Audit role for Delhi Location. - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per internal standards. - Drafting of report as per internal standards. - Ensuring compliance with Audit Standards & completing audits within timelines - Take up internal...

  • Internal Auditor

    2 weeks ago


    Delhi, Delhi, India BNC global Full time

    BNC is hiring for a leading Power producer for Delhi location Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per internal standards. - Drafting of report as per internal standards. - Ensuring compliance with Audit Standards & completing audits within timelines - Take up internal audit assignments by...

  • Internal Audit

    5 days ago


    Delhi, Delhi, India BNC Global Full time

    BNC has been mandated to recruit an Internal Audit with strong exposure in IFC and SOX testing for one of our Big8 Client based in Delhi NCR. **Role**: Internal Audit (Contract) **Duration**: 3-6 months **Location**: Delhi NCR **Requirements**: - 1-3 years of relevant experience in **Internal Audit**: - Strong exposure in **IFC & SOX testing**: -...


  • Delhi, Delhi, India BNC Full time

    BNC is hiring for **Internal Audit role-real estate** **sector** for **Delhi/Gurgaon** location - Must be able to manage Internal Audit & Risk Assurance / Internal Financial Control. - Administering the team of Internal Audit Division of the firm and reporting to the Partner about the various clients. - Responsible for administering financial procedures and...


  • Delhi, Delhi, India BNC Global Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    BNC has been mandated to recruit an Internal Audit with strong exposure in IFC and SOX testing for one of our Big8 Client based in Delhi NCR.Role: Internal Audit (Contract)Duration: 3–6 monthsLocation: Delhi NCRRequirements:1–3 years of relevant experience in Internal AuditStrong exposure in IFC & SOX testingQualified CA / Experienced IA...


  • Delhi, India BNC Global Full time

    BNC has been mandated to recruit an Internal Audit with strong exposure in IFC and SOX testing for one of our Big8 Client based in Delhi NCR. Role: Internal Audit (Contract)Duration: 3–6 monthsLocation: Delhi NCR Requirements: 1–3 years of relevant experience in Internal Audit Strong exposure in IFC & SOX testing Qualified CA / Experienced IA...

  • Agm-accounts

    2 weeks ago


    Delhi, Delhi, India BNC Full time

    BNC is hiring for corporate for the position of AGM-Accounts for Delhi location **Accounts**: - Overseeing all accounting operations including Billing, A/R, A/P, G/L, Inventory/Cost Accounting and Revenue Recognition. - Experience in consolidation & finalization of financials as per IND AS - Analyze financial statements for discrepancies and other issues...


  • New Delhi, India BNC Full time

    BNC is hiring for top 15 CA firm for risk advisory / internal audit role for Delhi location - Acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits - Offering suggestions to clients for the improvement of such...

  • Articleship Trainee

    2 days ago


    Janakpuri, Delhi, Delhi, India BNC Full time

    BNC is hiring for Article Trainees for Delhi location who are interested in working with Top 20 Ca firms and keen to get exposure in Audit field Work exposure in the following fields: - Risk Advisory - Internal Audit - IFC - SOX Compliance - INDAS/IFRS - Statutory Audit - Taxation - Both Groups Cleared(CA-Inter) with Good Communication skills would be...