Ia-sox Ca Firm

2 weeks ago


Gurgaon, India BNC Full time

BNC is hiring for a **CA firm** for **Internal Audit SOX** role for **Gurgaon** location
- Experience in IT General Controls, Automated Controls, Interface Controls, Segregation of Duties and Key Reports (SOC Reports)
- Strong understanding of commonly used OS, DB, network structures and server management
- Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work.
- Experience in Risk Controls Self-Assessments and Sarbanes-Oxley control requirements
- Strong knowledge and awareness on audit methodologies.
- Ability to work across groups (audit, controls, internal groups) and therefore must be a good communicator and influencer.
- Focused attention to detail, analytical & inquisitive with high standards for quality and accuracy.
- Collaborative, team-oriented, passionate about supporting our team/clients.
- Self-starter, able to take the initiative and operate independently.
- Familiar with SOX, COSO, COBIT, ISO
- CA with 2 years experience in IA SOX

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹1,100,000.00 - ₹1,200,000.00 per year

Schedule:

- Day shift

**Speak with the employer**
+91 7890961372



  • Gurgaon, India BNC Full time

    BNC is hiring for Big 10 for **internal** audit role **hospitality** sector for **Riyadh** location on **contractual** basis for **three months** - Front office operations - Housekeeping operations - Night audit - Foods & Beverages operations - Sales & marketing - Understanding of cost estimation of F&B - Understanding of KPIs in hospitality industry -...


  • Gurgaon, India BNC Full time

    BNC is hiring for a reputed CA firm for Accounts and Finance role for Gurgaon location - Manage accounting operations including Billing, A/R, A/P, GL and Revenue Recognition - Handle tax matters such as TDS and GST - Working on financial closure activities and preparation of balance sheets - Documenting financial transactions - Reconciling financial...


  • Gurgaon, Haryana, India Mancraft Consulting Full time

    Job Summary We are looking for an experienced Accountant - SME Assistant Controller with strong expertise in SOX Control Compliance Governance Risk and Audit Management The role involves managing SOX compliance activities conducting risk assessments developing KPI Risk Matrices and implementing reactive and preventive control measures within the BPO KPO...


  • Gurgaon, Haryana Bangalore, Karnataka, India Crescendo Global Full time

    SPA-SOX Audit- CA- 1 Years-Bangalore Gurugram Summary Are you a seasoned professional with a passion for audit and compliance We are on the lookout for an exceptional individual to join our dynamic team as a SPA-SOX Audit professional If you ve got over 1 year of experience working with SOX compliance and Internal Audit practices and you re looking to...


  • Gurgaon, India BNC Full time

    BNC is hiring for a reputed CA firm for AP role for Gurgaon location - Invoice processing and vendor processing - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data - Reconcile the accounts payable ledger to ensure...


  • Gurgaon, Haryana, India Genpact Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Ready to shape the future of work? At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...

  • Qualified Ca

    3 hours ago


    Gurgaon, India Navish Nagpal & Company Full time

    **Job Description: - ** **1) Audit Manager**:As an Audit Manager, a CA will oversee the planning and execution of audits of client financial statements and internal controls. They will be responsible for managing a team of audit staff and ensuring that audit procedures are carried out in accordance with auditing standards and firm policies. **2) Taxation...

  • Ca Articleship

    2 weeks ago


    Gurgaon, India Anil Kakar & Associates Full time

    CA Articleship / CMA Internship We need CA interns for a three decade old firm Anil Kakar and Associates based in Gurgaon. Main areas of exposure during your articleship will be GST, income Tax and audits. **Job Types**: Full-time, Internship **Salary**: ₹7,000.00 - ₹10,000.00 per month Schedule: - Day shift Ability to commute/relocate: -...


  • Gurgaon, Haryana, India GENPACT Full time

    Ready to shape the future of work At Genpact we don t just adapt to change we drive it AI and digital innovation are redefining industries and we re leading the charge Genpact s AI Gigafactory our industry-first accelerator is an example of how we re scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at...

  • CA Article

    20 hours ago


    Gurgaon, India Lekha Service Full time

    Articleship Vacancy Alert!Are you a CA student who has cleared both groups and completed IT and Orientation training? We are seeking motivated and detail-oriented CA Article Trainees to join our team at our firm in Sector 46, Gurgaon.Position: CA Article TraineeStipend: INR 10,000 per monthWorking Hours: 10:30 AM to 6:30 PMRequirements:Passed both groups of...