Internal Audit-service Industry

7 hours ago

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 controls, governance processes, and risk management systems.
- Prepare detailed audit reports with findings, risks, and recommendations for improvement.
- Present audit findings to senior management and the audit committee.
- Communicate effectively with various stakeholders, including external auditors, regulatory bodies, and company management.
- Identify and assess areas of significant business risk.
- Develop and implement risk mitigation strategies.
- Monitor and evaluate the company’s risk management processes and internal controls.
- Supervise and mentor junior audit staff.
- Provide guidance and training to team members on audit methodologies and best practices.
- Foster a culture of continuous improvement and professional development within the audit team.
- Ensure compliance with all relevant laws, regulations, and internal policies.
- Stay updated on changes in regulatory requirements and industry standards.
- Assist in the development and implementation of policies and procedures to ensure compliance and operational efficiency.
- Provide advisory services to management on internal controls, risk management, and governance processes.
- Assist in the development and enhancement of internal control systems.
- Participate in special projects and investigations as required.
- CA with 6 plus years of experience in Internal Audit within a consulting firm or Big4
- Strong knowledge of internal auditing standards, risk assessment methodologies, and auditing techniques.
- Immediate Joiners

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

Schedule:

- Day shift

Application Question(s):

- How many years of experience in Internal Audit from Consulting Firm?
- Are you a CA Qualified?

Work Location: In person

  • Executive - Internal Audit

    4 days ago

    Gurugram, Haryana, 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...

  • Executive - Internal Audit

    2 days ago

    Gurugram, Haryana, 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...

  • Risk Advisory Internal Audit Executive

    4 days ago

    Gurugram, Haryana, 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...

  • Risk Advisory Internal Audit Executive

    1 day ago

    Gurugram, Haryana, 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...

  • Executive - IT Audit

    2 days ago

    Gurugram, Haryana, India KPMG Full time

    KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai,...

  • Internal Auditor-hospitality Industry

    4 days ago

    Gurugram, Haryana, India BNC Global Full time

    **Key Responsibilities**: - Conduct comprehensive internal audits of financial and operational processes within the hospitality sector. - Review internal controls, identify gaps, and recommend actionable improvements. - Evaluate compliance with regulatory standards and organizational policies. - Prepare detailed audit reports and present findings to senior...

  • Risk Advisory Internal Audit Executive

    1 day ago

    Gurugram, Haryana, 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 across...

  • Executive/ Am

    2 days ago

    Gurugram, Haryana, India TCI EXPRESS LTD Full time

    We are looking for Qualified CA/CMA for internal Audit position. Please find below the JD.. **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/...

  • Staff Auditor

    2 days ago

    Gurugram, Haryana, India United Airlines Full time

    **Description**: We have a wide variety of career opportunities around the world — come find yours. **Finance** The Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies. **Job overview and responsibilities** This position will support United's Chicago...

  • Executive - Audit and Assurance

    7 hours ago

    Gurugram, Haryana, India Forvis Mazars Full time

    Position: Executive ( International assignment) Location: Gurugram/ Jaipur Qualification: UG - Preferably B.Com(H) PG - Chartered Accountant Experience: 0 - 2 years post qualification Desired skills and expertise: - Must have strong knowledge of auditing and accounting standards. - Should have handled statutory audit assignments earlier. - Ability to...