
Ca - Internal Audit
8 hours 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
-
Lead - Internal Audit - CA
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/cma Intern
4 days ago
Gurugram, Haryana, India Anil Kakar & Associates Full timeCA Intern We need CA Interns for a three decade old firm Anil Kakar and Associates based in Gurgaon. Main areas of exposure during your Articleship will be GST, Income Tax and Audits. **Job Types**: Full-time, Internship **Salary**: ₹7,000.00 - ₹10,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work...
-
Internal Audit-sop
2 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...
-
CA-Internal Audit and SAP
3 weeks ago
Gurugram, India BNC Global Full timeBNC has been mandated to recruit a Chartered Accountant with strong exposure in Internal Audit (IA) and SAP for a leading consulting client based in Gurugram. Role: Chartered AccountantExperience: Strong exposure in IA & SAPLocation: GurugramContract Duration: 6 months If interested please share your cv at Hiring #CharteredAccountant #InternalAudit #SAP...
-
Internal Audit Consultant-big5
2 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...
-
Manager - Internal Audit | CA | UK MNC
3 days 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
4 days ago
Gurugram, Haryana, India BNC Global Full time**Job Title**: Internal Audit (Contract) **Client**: Big5 **Location**: Gurgaon **Employment Type**: Contract (2 months) **Qualification**: Semi-Qualified (SQ) CA **Urgency**:Immediate requirement** **Key Responsibilities**: - Conduct internal audits, risk assessments, and process reviews. - Identify control gaps and provide recommendations for...
-
Manager - Internal Audit | CA | UK MNC
1 week ago
Gurugram, India Michael Page Full timeOpportunity to work in a Listed MNC Headquartered in UK Handsome compensation and strong professional growth About Our Client Our Client is a UK Based MNC Listed on the London Stock Exchange. Job Description Role Title : Internal Audit Manager (India and South East Asia) Reporting : Head of Audit, Asia Travelling : 35% across India and South East Asia...
-
Internal Audit
3 weeks ago
Gurugram, India Azure Power Full timeCA/ MBA Finance. Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management. Experience in handling significant projects and strong multi-project management skills. Report writing and presentation skills, an analytical mind, and problem-solving abilities....