IT Control Audit

**Title**: Process Risk & Controls Associate (Internal Audit) **Location**: Gurgaon (Hybrid) **Job Type**: Contract (Big Accounting Firm) **Conversion Potential**: High chance of getting converted to a permanent role **Interview Process**: - **Two rounds of Face-to-Face Interviews** - both on the same day **Key Responsibilities & Requirements**: -...

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...

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,...

-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...

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/...

-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...

Urgent Requirement for a leading Agritech and Farming company Position: MIS & Audit Executive Location: Gurgaon Experience: 5+ Years Timings: 9 am - 6pm Monday - Friday Job Description: - Scrutinizing each and every document with their respective attachment as like purchase order, quotation etc. Comparison of rate with different supplier and...

**Food Cost Management** - **Target Setting**: Set and monitor food cost targets based on menu pricing, portion sizes, and supplier contracts. - **Cost Analysis**: Regularly analyze food costs and compare them with budgeted targets, identifying variances and implementing corrective actions. - **Cost Optimization**: Develop strategies to optimize food costs...

**Description**: We have a wide variety of career opportunities around the world — come find yours. **Finance** The Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies. **Job overview and responsibilities** This position will support United's Chicago...