Internal Audit

**Key Responsibilities**: - Assist in executing project, process, and compliance audits to ensure adherence to internal standards and regulatory guidelines. - Document audit findings and support in preparing clear, concise reports for management. - Follow up on audit action items and assist in tracking the implementation of recommendations. - Help maintain...

**Key Accountabilities**: Description: - The Lead Internal Audit will build and manage a full risk based internal audit function and framework. - Ensure that the function carries out its responsibilities as defined by the regulator, established policies and procedures as approved by the Board and sound national and international best practices. - Ensure...

About the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...

Internal Audit Manager – PKC Management Consulting Location: Chennai (On-site) Compensation: ₹16 – 20 LPA (commensurate with experience) About PKC PKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning , and more. With over...

BNC has been mandated to recruit a **Chartered Accountant (Fresher)** for a 6 months C2H role with hands-on experience in **Internal Audit** during articleship or post-qualification for one of our client in leading in Risk Advisory Services for multi locations (Chandigarh,Chennai,Lucknow ,Mumbai) **Key Responsibilities**: - Assist in planning and executing...

INTERNAL AUDIT TEAM - AUDIT ASSOCIATEJob Summary:The Audit Associate is responsible for understanding security requirements to meet industry best practices with afocus on certification and regulatory requirements. As part of this role, the Audit associate is responsible formapping these requirements to security controls and actionable practices across...

Audit Officer is responsible for conducting comprehensive internal audits to assess the effectiveness of the organization's internal controls, risk management, and compliance with established policies and procedures. This role plays a key part in ensuring the integrity of financial information and promoting a culture of accountability within the...

Key Responsibilities of an Internal Auditor in a Hospital: - **Risk Assessment and Management**:Identifying, assessing, and mitigating financial and operational risks within the hospital. - **Compliance and Regulation**:Ensuring adherence to relevant laws, regulations, and hospital policies. - **Process Improvement**:Identifying areas for improvement in...

About the client: Fast-growing MNC which is into IT and telecom services Role: Internal Auditor Qualification: 1+ year post CA Qualification Responsibilities: Adhere to the internal audit methodology for consistent quality in audit execution Develop risk control matrix for in scope audit and testing strategies in consultation with Manager Perform process...

**Position Summary**: Under direction of Ast. Manager Internal Audit, this person is responsible for the timely execution of tasks assigned in accordance with the yearly audit plan as well as assisting with other audit matters and projects. **Essential Duties**: - **Financial Audit**:_ Verification of Vouchers and BRS Verification of Invoices to confirm...