Ca - Internal Audit

1 day ago


Gurugram Haryana, India TCI EXPRESS LTD Full time

**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 time

    BNC 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...


  • Gurugram, Haryana, India BNC Global Full time

    Big5 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...


  • Gurugram, Haryana, India BNC Global Full time

    BNC 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...


  • Gurugram, Haryana, India OakNorth Bank Full time

    As 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,...


  • Gurugram, India Michael Page Full time

    Opportunity 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...


  • Gurugram, Haryana, India BNC Global Full time

    BNC 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...


  • Gurugram, Haryana, India BNC Full time

    BNC 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 time

    Job 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...


  • 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...