Bnc - Internal Audit

7 hours ago


Hyderabad Telangana, India BNC Global Full time

BNC is hiring CA freshers or Semi Qualified for internal audit role for Hyderabad/Gurgaon/ Chennai location
- Responsible for internal audit procedures and work programs for clients.
- Execute the assignment as per internal standards.
- Drafting of report as per internal standards.
- Ensuring compliance with Audit Standards & completing audits within timelines
- Take up internal audit assignments by defining the scope
- Identification of risk and cost reduction opportunities for our clients.
- Recommend measures for improving efficiency, productivity and reducing costs.
- To review Business process & internal controls.
- Use various analytical tools, rating indices to evaluate, benchmark processes, and

environment in Client organizations.
- Develop knowledge of specific business, industry, technical and environmental risks to

focus work on highest risks.
- Demonstrating knowledge of client decision-making and support processes and key client business drivers.
- Travelling for auditing purposes
- CA freshers or Semi Qualified having experience in internal audit during articleship
- 0-1 years of experience in Internal Audit.
- Must have worked in P2P, IFC and O2C audit processes
- Excellent communication skills
- Contract role or immediate joiners will preferred.

**Job Types**: Full-time, Temporary
Contract length: 9 months

Application Question(s):

- Are you a CA fresher or Semi Qualified with 0-1 years experience in Internal Audit during articleship?

Work Location: In person



  • Hyderabad, Telangana, India BNC Global Full time

    BNC is hiring Internal Auditor for Delhi & Hyderabad Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control...


  • Hyderabad, Telangana, India BNC Global Full time

    BNC has been mandated to recruit a Internal Auditor for a 6 months contract role for a Risk Advisory Services for a multi locations ( Hyderabad, Mumbai, Gurgaon, Guhawati, Chandigarh, Lucknow). **Key Responsibilities**: - Conduct internal audits in line with risk advisory frameworks, policies, and regulatory requirements. - Assess adequacy and...


  • Hyderabad, Telangana, India BNC Global Full time

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


  • Hyderabad, Telangana, India BNC Global Full time ₹ 6,00,000 - ₹ 7,80,000 per year

    BNC has been mandated to recruit a Internal Auditor for a 6 months contract role for a Risk Advisory Services for a multi locations ( Hyderabad, Mumbai, Gurgaon, Guhawati, Chandigarh, Lucknow).Key Responsibilities:Conduct internal audits in line with risk advisory frameworks, policies, and regulatory requirements.Assess adequacy and effectiveness of internal...


  • Hyderabad, India BNC Global Full time

    BNC has been mandated to recruit a Internal Auditor for a 6 months contract role for a Risk Advisory Services for a multi locations ( Hyderabad, Mumbai, Gurgaon, Guhawati, Chandigarh, Lucknow). Key Responsibilities: Conduct internal audits in line with risk advisory frameworks, policies, and regulatory requirements. Assess adequacy and effectiveness of...


  • Hyderabad, India BNC Full time

    BNC is hiring for Big 4 for internal audit role hospital sector for Hyderabad location - Pre audit the hospital bills generated on a daily basis for Cash and Insurance payor categories - Understand the billing system and inherent controls within the billing process - Prior Knowledge of Akhil systems HIS would be preferable - Lead the discussions and...

  • Internal Audit

    2 weeks ago


    Tolichowki, Hyderabad, Telangana, India St Josephs Group of Colleges Full time

    ### *Key Roles and Responsibilities:* 1. *Audit Planning and Execution:* - Develop and implement an annual internal audit plan based on a risk assessment of the college’s operations. - Conduct audits across various departments, including finance, administration, procurement, and academics. - Review and evaluate the adequacy and effectiveness of internal...


  • Hyderabad, Telangana, India Sitaram Spinners Private Limited Full time

    The Audit Assistant will support the internal audit function of spinning mills by assisting in audit planning, execution, and reporting. This role involves performing detailed financial and operational audits, ensuring compliance with internal policies and external regulations, and helping identify areas for improvement within the organization. **Key...


  • Hyderabad, Telangana, India KPMG Full time

    **About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...


  • Hyderabad, Telangana, India S&P Global Full time

    **About the Role**: **Grade Level (for internal use)**: 05 **The Team**: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across...