Internal Audit-risk Advisory Services Firm

2 days ago

Patna Bihar, India BNC Global Full time

BNC has been mandate to recruit a Internal Audit for Risk Advisory Services Firm at multi location.(Patna, Guwahati, Hyderabad)

1. Conduct internal audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.

2. Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.

3. Provide recommendations to improve financial and operational controls.

4. Assess and ensure compliance with IFC regulations.

5. Review and test the design and operating effectiveness of internal controls over financial reporting.

6. Document findings and prepare comprehensive reports.

7. Plan and execute physical verification of inventory, assets, and other critical components.

8. Identify discrepancies and provide actionable insights to mitigate risks associated with physical assets.

9. Analyze existing processes and provide recommendations for improvements to enhance efficiency and effectiveness.

10. Develop and implement new processes and controls as needed.

11. Monitor and report on the progress of process improvement initiatives.

12. Provide advisory services related to risk management, compliance, and internal controls.

13. Assist in the development and implementation of risk management frameworks and strategies.

14. Keep up to date with regulatory changes and ensure compliance with relevant laws and standards.

1. Semi-qualified CA, MBA, CMA having article ship experience in Internal Audit.
2. Immediate Joiners

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

Schedule:

- Day shift

Application Question(s):

- Are you a Semi Qualified CA, MBA, CMA having articleship experience in Internal Audit?

Work Location: In person

  • Accounts and Finance Assistant

    6 days ago

    Patna, Bihar, India Kunal Kishore & Co, Chartered Accountants Full time

    _**Firm Description**:_ Kunal Kishore & Co (KKC), Chartered Accountants is a well-known firm of Chartered Accountants based in Patna, Bihar. The firm specializes in Project financing, industrial consulting, taxation and GST, startup financing, due diligence, transactions advisory, and government advisory services. KKC is the fastest growing firm in the whole...

  • Semi Qualified Ca

    2 days ago

    Kankarbagh, Patna, Bihar, India ProTax Protect Services Private Limited Full time

    **Job Description: Semi-Qualified CA** **Location: Kankarbagh, Patna** **Salary: ₹30,000 - ₹40,000 per month** **Experience Required: 3 to 4 years in a CA firm** **Responsibilities**: **Accounting and Financial Reporting**: - Prepare and maintain financial statements and reports. - Conduct ledger scrutiny and balance sheet finalization. - Assist in...

  • Municipal Finance-Government

    6 days ago

    Patna, India Whatjobs IN C2 Full time

    Job Title : Finance Expert (Municipal Revenue) Location: Patna Service Line- Government & Public Sector Sub Service Line- Digital Government Advisory (DGA) Work Arrangement- Client Location, on-site > >About KPMG KPMG is a global network of professional services firms providing Audit, Tax, and Advisory services. We operate in 143 countries and territories...

  • Data Analyst-Government

    4 days ago

    Patna, India Whatjobs IN C2 Full time

    Job Title : Data Analyst Location: Patna, Bihar Service Line- Government & Public Sector Sub Service Line- Digital Government Advisory (DGA) Work Arrangement- Client Location, on-site > >About KPMG KPMG is a global network of professional services firms providing Audit, Tax, and Advisory services. We operate in 143 countries and territories and have over...

  • Company Secretary

    6 days ago

    Boring Road, Patna, Bihar, India Kunal Kishore & Co, Chartered Accountants Full time

    _**Firm Description**:_ Kunal Kishore & Co (KKC), Chartered Accountants is a well-known firm of Chartered Accountants based in Patna, Bihar. The firm specializes in Project financing, industrial consulting, taxation and GST, startup financing, due diligence, transactions advisory, and government advisory services. KKC is the fastest growing firm in the whole...

  • Pm – Gst Or Finance Pmu

    6 days ago

    Patna, India Whatjobs IN C2 Full time

    Job Title : Project Manager – GST or Finance PMU (Data Analytics) Location: Patna Service Line- Government & Public Sector Sub Service Line- Digital Government Advisory (DGA) Work Arrangement- Client Location, on-site > >About KPMG KPMG is a global network of professional services firms providing Audit, Tax, and Advisory services. We operate in 143...

  • Accountant ( C.A firm )

    1 week ago

    Fraser Road Area, Patna, Bihar, India Digital Dunia Full time ₹ 2,40,000 - ₹ 3,00,000 per year

    Job Title: AccountantCompany: Reputed C.A. FirmLocation: Exhibition Road, PatnaSalary: ₹20,000 – ₹25,000 per monthJob ResponsibilitiesHandle day-to-day accounting operations, bookkeeping, and data entry.Prepare and maintain financial statements, ledgers, and reconciliations.Manage GST, TDS, and other statutory compliances.Assist in tax filings, audits,...

  • Finance Expert

    6 days ago

    Patna, India Whatjobs IN C2 Full time

    Job Title: Finance Expert (CA) Location: Patna, Bihar Service Line- Government & Public Sector Sub Service Line- Digital Government Advisory (DGA) Work Arrangement- Client Location, on-site > >About KPMG KPMG is a global network of professional services firms providing Audit, Tax, and Advisory services. We operate in 143 countries and territories and have...

  • Ca Article Assistant

    6 days ago

    Patna, Bihar, India Raghav IT Solution Services OPC Pvt. Ltd Full time

    **Key Responsibilities**: - **Audit Assistance**: - Assist in conducting internal and statutory audits for clients across various industries. - Support senior auditors in preparing audit plans, checklists, and financial statements. - Perform detailed testing of transactions, balances, and controls. - Draft audit reports and working papers based on...

  • Senior Audit and Vigilance Officer

    5 days ago

    Patna, Bihar, India Aye Finance Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionAye Finance, headquartered in Gurgaon, is a modern finance company offering business loans to small and micro enterprises across India since 2014. We aim to bridge the financial gap for under-banked segments while ensuring high credit quality. Our team blends sound business practices with a deep understanding of the micro-enterprise...