Internal Auditor-big 4
1 week ago
Big 4 is hiring for internal audit role on contractual basis
- Development and implementation of a risk based audit plan
- Directs project team in the performance of audits
- Design and develop internal controls programs to ensure compliance with SOX requirements
- 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 with 3-8 years post qualification experience in internal audit from top consulting firms
- Experience in manufacturing, IT, media, real estate, hospitality and financial services sector will be preferred
- Experience in P2P, O2C, and SOP
- Excellent communication skills
**Job Types**: Full-time, Contractual / Temporary
Contract length: 6 months
**Salary**: ₹35,000.00 - ₹40,000.00 per month
Schedule:
- Day shift
**Speak with the employer**
+91 7890961372
-
Internal Auditor-big 4
1 week ago
Gurgaon, India BNC Full timeBNC is hiring for Big 4 for C2H role for Delhi NCR 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...
-
Internal Auditor
3 days ago
Gurgaon, India Agilent Technologies Inc. Full timeWe are looking for someone who has experience working with a big 4 or a reputed accounting firm conducting SOX reviews, audits of publicly traded companies or Internal Audit department of a multinational company. The person having prior experience of IT general controls testing will be preferred. The skills necessary to succeed in this position include...
-
Internal Auditor
2 weeks ago
Bengaluru/bangalore Gurgaon Mumbai, India MM Staffing & Career Consultants Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Description:Please find the details below:Job Description:Position: Senior Consultant to Deputy Manager – Internal AuditorLocation: Mumbai, Bangalore and GurgaonExperience requirement: 5 plus year of experience post qualificationNotice Period: Immediate to 30 days We are currently seeking experienced Internal Auditors to join our team at Senior...
-
Internal Audit
17 hours ago
Gurgaon, India BNC Full timeBNC is hiring for Big 4 for internal audit (telecom sector) role for Mumbai and Gurgaon locations at **Manager/Assistant Manager/ Junior levels** 1. Development and implementation of a risk based audit plan 2. Directs project team in the performance of audits 3. Design and develop internal controls programs to ensure compliance with SOX requirements 4....
-
Internal Audit-fs-big 4
5 days ago
Gurgaon, India BNC Full timeBNC is hiring for Big 4 for internal audit-FS sector role for Gurgaon location 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 Group Internal Audit Plan. 3....
-
Internal Audit-fs-big 4
17 hours ago
Gurgaon, India BNC Full timeBNC is hiring for Big 4 for internal audit-FS sector for Gurgaon location 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 Group Internal Audit Plan. 3....
-
Internal Auditor
2 days ago
Gurgaon, Haryana, India GERSON LEHRMAN GROUP Full timeAbout the role GLG seeks a detail-oriented and motivated Internal Auditor to join our finance team reporting directly to the chief accounting officer This role is critical in evaluating and improving the effectiveness of GLG s internal controls risk management and governance processes with a significant focus on supporting our information security compliance...
-
Internal Auditor
5 days ago
Gurgaon, India Pradhi Associates Full timeJob Description: Position: Internal AuditorJob Summary:We are seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will evaluate and improve our company's internal controls, processes, and procedures. You will also play a key role in identifying potential risks and providing mitigation recommendations. The ideal candidate...
-
Sox Auditor
2 weeks ago
Gurgaon, India Agilent Technologies, Inc. Full timeWe are looking for someone who has experience working with a big 4 or a reputed accounting firm conducting SOX reviews, audits of publicly traded companies or Internal Audit department of a multinational company. The person having prior experience of IT general controls testing will be preferred. The skills necessary to succeed in this position include...
-
Internal Auditor
1 week ago
Gurgaon, Haryana, India Pradhi Associates Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Description: Position: Internal AuditorJob Summary:We are seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will evaluate and improve our company's internal controls, processes, and procedures. You will also play a key role in identifying potential risks and providing mitigation recommendations. The ideal candidate...