
Internal Audit
6 days ago
BNC has been mandated to recruit a Internal Audit
- Contract Role for Professional services firm for Delhi Location.
- Assist in the development and execution of risk-based internal audit plans.
- Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing.
- Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control mechanisms.
- Document audit findings, observations, and recommendations in clear and concise working papers and audit reports.
- Collaborate with cross-functional teams to facilitate the implementation of audit recommendations and process improvements.
- Stay abreast of industry developments, regulatory requirements, and emerging risks to enhance audit methodologies and practices.
- Support special projects and initiatives as assigned by senior management.
Semi Qualified CAs are required exp in P2P/O2C/SOP and other relevant processes
Contract Duration
- 2-3 months or may extend for 4 months
Automotive Industry exp is preferred
SAP- Good to Have
**Job Types**: Full-time, Temporary
Schedule:
- Day shift
Application Question(s):
- Are you a Semi Qualified CAs with required exp in P2P/O2C/SOP and other relevant processes?
- Do you have experience in Automotive Industry?
- Are you willing to join in Contract Role?
Work Location: In person
-
Audit Executive Intern
16 hours ago
Delhi, Delhi, India Triedge Solutions Full timePosition : Audit Executive Intern **JOB ROLE**: - **Location: lado sarai, saket metro nearby, delhi.**: - **We are seeking a detail-oriented Audit Executive Intern to support our audit team in conducting internal audits and compliance checks. The intern will assist in data analysis, preparing audit reports, and identifying areas for improvement. This is...
-
Internal Audit Associate
4 days ago
Delhi, India Gennext IT Management and Consulting Private Limited Full timeCompany Details: BIG 6 CA MNC, 3 months Contract Opportunity Job Title: Internal audit Associate Department: Internal audit Location: Gurgaon/ Hybrid Experience: 3-5 years Budget: 35-45K per month (depending on experience and Current CTC) Qualification: CA/ CWA/ CA Semi Qualified/ MBA/ Graduate / Any qualification with experience in internal...
-
Internal Audit Executive
1 week ago
Delhi, Delhi, India Winsmart Full timeShould have knowledge in Company internal Audit across all functions - Sales Audit,Purchase audit, ,HR Audit.Must have handled SOP and compliance.Evaluate Internal control. B.Com / CA Inter. 1 to 3years of expirience in reputed consulting firm or corporates **Job Types**: Full-time, Permanent Pay: ₹300,000.00 - ₹400,000.00 per year Schedule: - Day...
-
Internal Audit Manager
2 weeks ago
Delhi, Delhi, India Evereen Consultant Delhi Full time ₹ 15,00,000 - ₹ 25,00,000 per yearConduct risk-based internal audits of business processes and systems, assess controls, operational efficiencies and compliance with selected policies, procedures & regulations including any special task/ projects, Perform and coordinate for IT audits Required Candidate profileCA with 10-12 yrs exp of Internal Audit with a reputed manufacturing Org.knowledge...
-
Internal Audit Consultant
3 days ago
Delhi, India FinVisor Consulting Full timeFinvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...
-
Internal Audit-delhi
3 days ago
Delhi District, Delhi, India lightyear hr Full timeProfile Name-Internal Audit,Location - Zafar Marg, New Delhi Certification in Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred JD: Manage resources and audit assignments. Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice. Compile and implement...
-
DGM - Internal Audit
4 weeks ago
Delhi, India Corenza Full timeAbout CompanyA global provider offering end-to-end services from design to after-sales support for more than 3 decades. With a network of 30+ manufacturing facilities spread across 3 countries, the company specializes in automotive components and engineering solutions catering to die-casting, suspension, braking, transmission, electronics, and aluminium...
-
Internal Audit Expert
2 weeks ago
Delhi, Delhi, India MMJ Talent Tech Private Limited Full timeAre you a skilled professional with 1-3 years of experience in Internal Audit? Come aboard and leverage your expertise to make a meaningful impact in our organization. **Roles and Responsibilities**: - Generate comprehensive audit reports that offer valuable insights, and effectively present findings to management. Ensure prompt implementation of...
-
Executive - Internal Audit
2 weeks ago
Delhi, India Greenlam Industries Full time**Roles and Responsibilities** 1.Exposure in IFC and policy drafting. 2.Core internal audit experience 2.Must have ERP exposure, latest audit approach and reports drafting. 4.Basic auditor skills like communication, presentation, professional negotiation on audit observations etc. 1.1+ years’ experience in internal auditing 2.Manufacturing plant audit...
-
Head Of Internal Audit
3 days ago
Delhi, India Lenskart.com Full timeCompany Description At Lenskart, we believe clear vision is fundamental to personal development and well-being. Our aim is to build tech-enabled solutions that improve access to affordable and quality eyewear for all. We commenced operations in India as an online business in 2010 and opened our first retail store in New Delhi in 2013. Since then, we have...