IT Control Audit

**Role Purpose Statement**: - To take care of Operational and Accounting Audit of TCI Express Ltd at Corporate Office **Main Accountabilities** - To plan & execute audit operations within budget & enhance its effectiveness. - Planning Audit at branch level/ field offices - Preparing audit plan and get the same approved - Execution of Audit plan v/s...

**Document Review and Data Collection**: - Collect financial statements, invoices, receipts, and internal reports. - Organize and file audit documents for easy access and review. - **Assisting in Internal Controls Evaluation**: - Help assess the efficiency and effectiveness of internal controls. - Identify any gaps or areas of risk. - **Supporting Field...

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...

**JoB ROLE: WorkDay Audit** **Requirements**: - Any Graduation degree from a reputed college with minimum 2-5 years of Workday Financial Management implementation experience. - One or more end to end Workday Financial Management implementation experience. - Deep technical skills with experience in one or more of the below modules: - General Ledger and...

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/...

**Company Description** ConfirmTkt and AbhiBus became a part of ixigo in 2021. ixigo is headquartered in Gurugram with offices in Bangalore (ConfirmTkt) and Hyderabad (AbhiBus). The ixigo, ConfirmTkt and AbhiBus apps allow travellers to book train tickets, flight tickets, bus tickets, hotels, cabs and provide travel utility tools and services developed...

-Job description**Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling...

**Group Company**: Varuna Warehousing Pvt. Ltd **Designation**: Incharge-Quality Control **Office Location**: **Position description**: **Roles & Responsibilities** - ** Will be responsible to ensure Process management and Change control in placefor all the processes at warehouse**: - ** Will be responsible to maintain all the documentation required as...

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...

**Key Responsibilities**: 1.Assist in planning and conducting internal audits across various industries.2.Identify control gaps, assess risks, and recommend actionable solutions. 3.Analyze business processes and evaluate risks and controls.4.Propose improvements for operational and financial processes to enhance efficiency. 5.Conduct compliance audits to...