Ca - Internal Audit
1 day ago
**Role Purpose Statement**: - The incumbent would be responsible for the Operational and Accounting Audit of TCI Express Ltd. **Main Accountabilities** - To plan & execute audit operations within budget & enhance its effectiveness. - Planning Audit at branch level/ field offices. - Preparing an audit plan and getting the same approved. - Execution of Audit plan v/s actuals - Presenting Audit report to Audit Head. - Closure of Audit Observation. - Periodic report/ MIS/ feedback to Audit Head - Time to time feedback from internal customer on Audit process - Initiatives to enhance effectiveness of Audit - Observations for improvement in systems/ Function - Review of internal control system, recommendation/ execution for enhancing internal control - Job involves travelling Pay: ₹600,000.00 - ₹700,000.00 per year **Benefits**: - Health insurance - Leave encashment - Provident Fund Schedule: - Day shift Work Location: In person
-
Internal Audit-sop
3 days ago
Gurugram, Haryana, India BNC Global Full timeBNC has been mandated to recruit a CA Fresher’s July 25 for a 3 months contract role majorly in SOP drafting and Internal Audit exposure for a consulting firm based in Gurugram. **Key Responsibilities** - Assist in **SOP drafting and documentation** for clients across various sectors. - Conduct **process walkthroughs**, identify control gaps, and...
-
Internal Audit Consultant-big5
3 days ago
Gurugram, Haryana, India BNC Global Full timeBig5 has been mandated to recruit for contract role for Internal Audit Consultant for top accounting and consulting firms. **Job Title**: Internal Audit Consultant **Location**: Work from India **Contract Duration**: 6 months **Immediate Joiners Required** **About the Role**: Big5 is seeking an experienced Internal Audit Consultant for a 6-month contract...
-
Internal Audit-service Industry
1 week ago
Gurugram, Haryana, India BNC Global Full timeBNC is hiring for Service Industry for the post of Internal Audit for Service Industry at Gurgaon location. - Develop comprehensive internal audit plans and strategies based on risk assessments. - Lead and conduct internal audit engagements, including financial, operational, compliance, and IT audits. - Evaluate the adequacy and effectiveness of internal...
-
Intern - Internal Audit
5 days ago
Gurugram, Haryana, India OakNorth Bank Full timeAs an Audit Intern in our Internal Audit Department, you will be responsible for assisting the team in executing the internal audit plan. This is a hands-on role that will provide you with a strong foundation in internal audit processes **Responsibilities**: - Assist in the planning and execution of internal audit assignments, including risk assessment,...
-
Manager - Internal Audit | CA | UK MNC
1 week ago
Gurugram, India Michael Page Full timeOpportunity to work in a Listed MNC Headquartered in UKHandsome compensation and strong professional growthAbout Our ClientOur Client is a UK Based MNC Listed on the London Stock Exchange.Job DescriptionRole Title : Internal Audit Manager (India and South East Asia)Reporting : Head of Audit, AsiaTravelling : 35% across India and South East AsiaBase location...
-
Internal Audit- Bnc Contract Role
2 weeks ago
Gurugram, Haryana, India BNC Global Full timeBNC is hiring for Internal Audit for Gurgaon Location. - Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes - Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement. - Develop and implement audit plans and programs, ensuring...
-
Internal Audit-fs-big 4
5 days ago
Gurugram, Haryana, India BNC Full timeBNC is hiring for Big 4 for internal audit-FS and Banking sector role for Gurgaon location Levels: AM/Manager 1. Conduct risk based audits to ensure adherence to 'Audit Plan' for the Internal Audits assigned as per timelines and defined process 2. Complete a series of assigned audits end-to-end, of varying complexity contributing to the completion of the...
-
Ca Fresher
1 week ago
Gurugram, Haryana, India BNC Global Full time**Job Title**: Chartered Accountant (Fresher) - Audit & Tax **Location**: Gurugram (MNC Client) **Budget**: ₹50,000 - ₹70,000 per month BNC has been mandated to recruit **CA Freshers** for a permanent opportunity with our esteemed MNC client in Gurugram. The role offers a blend of **Audit & Tax responsibilities** and is an excellent platform for young...
-
IIFL Home Loans
3 weeks ago
Gurugram, India IIFL Home Loans Full timeJob PurposeThe Lead Internal Audit will spearhead the design, implementation, and execution of a Risk Based Internal Audit (RBIA) framework, ensuring compliance with RBI guidelines and industry best practices.This role requires a Chartered Accountant (CA) with strong expertise in auditing, risk management, and internal controls, particularly in financial...
-
Ca Fresher; Statutory Audit; Mazars
1 week ago
Gurugram, Haryana, India Corenza Full time**Job ID **:2131****: Preference will be given to qualified CAs with Articleship experience in Statutory Audit. **Join Community**: Join our CA Freshers Nov 23 to get notified about updates and career opportunities Join Login to Apply **Education Qualification**: - Qualified CA (Chartered Accountant) **Job Type**: Full Time **Overview**: - Employer...