Internal Audit

We are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain Roles & Responsibilities: - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed...

Internal Audit - Team Member - Branch Banking Audits Garde: M3/M4 Job Code: 79551 Job Role - The Key responsibilties of the role will be as follows: - Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan. - Ability to assess process, risk and control and drive improvement. - Indepently discuss and conclude audit finding with...

**About Us**:Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like...

BNC has been mandated to recruit a Internal Audit Associate for a 3 month contract role for a consulting firm based at Noida Sector 16. This role is ideal for **CA freshers** or **MBA graduates** who have exposure to **SOP development/implementation**, and a keen interest in risk management, process improvement, and compliance. **Key Responsibilities**: -...

**About Us**: Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like...

Internal Audit:Auditor - Regional Branch Audit - North 1 INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: Deputy Manager to Manager Business: Corporate Centre Department: Internal Audit Sub-Department: Branch Audits Location: Noida About Internal Audit Internal Audit function of the Bank, operates independently under the...

_**Roles & Responsibilities**:_ - Manage audit engagements related to internal audit, SOP drafting, IFC testing and risk assurance. - Plan and coordinate audit activities, including scoping, risk assessment, and resource allocation. - Conduct detailed process reviews to identify control gaps, inefficiencies, and areas for improvement. - Develop audit...

**Experience: Min 15+ Yrs as a Internal Auditor** Responsibility - Tracking of Internal Audit Reports of Project Sites / Crushers Ensure Proper Compliances of Internal Audit Reports. Physical verification reports of Stock i.e. Raw Material, WIP, Steel Cement etc. Scrutiny of the ledger accounts related to GST, TDS etc and ensure proper rectificatoin on...

We are seeking a highly skilled and experienced Auditor to oversee and evaluate the processes, costs, budgets, and vendor management practices across all departments. The ideal candidate will have a strong background in internal auditing, risk assessment, compliance, and operational/financial process optimization. This role requires a strategic thinker with...

We are seeking a detail-oriented and motivated **Audit Assistant** to support our audit team in conducting financial and operational audits. The Audit Assistant will assist in examining and analyzing financial records, identifying discrepancies, and ensuring compliance with internal policies and external regulations. This is an excellent opportunity for...