Internal Audit-ca and Mba

2 weeks ago


Hyderabad Telangana, India BNC Global Full time

BNC has been mandated to recruit a Internal Auditor for a 6 months contract role for a Risk Advisory Services for a multi locations ( Hyderabad, Mumbai, Gurgaon, Guhawati, Chandigarh, Lucknow).

**Key Responsibilities**:

- Conduct internal audits in line with risk advisory frameworks, policies, and regulatory requirements.
- Assess adequacy and effectiveness of internal controls, identify gaps, and recommend corrective actions.
- Perform risk-based testing of financial, operational, and compliance processes.
- Draft audit reports highlighting findings, risks, and recommendations.
- Liaise with client stakeholders to discuss audit outcomes and provide advisory support.
- Support in implementation of risk mitigation strategies and process improvements.
- Work across multiple locations and adapt to diverse industry environments.
- **CA or MBA (Finance)** with **3 years of relevant experience** in internal audit/risk advisory.
- Strong knowledge of risk frameworks, internal control systems, and audit methodologies.
- Hands-on experience in risk-based internal audits and compliance reviews.
- Excellent analytical, problem-solving, and report-writing skills.
- Ability to manage multiple assignments independently and within deadlines.
- Willingness to travel across assigned client locations.
- **Duration**: 6 months (with potential extension based on project needs).
- **Locations**: Hyderabad, Mumbai, Chandigarh, Guwahati, Lucknow, Gurgaon.
- **Engagement**: Full-time contractual role with exposure to diverse industries.

**Job Types**: Full-time, Contractual / Temporary
Contract length: 6 months

Pay: ₹60,000.00 - ₹65,000.00 per month

Application Question(s):

- Are you a CA or MBA (Finance) with 3 years of relevant experience in internal audit/risk advisory?
- Do you having strong knowledge of risk frameworks, internal control systems, and audit methodologies?
- Do you having hands-on experience in risk-based internal audits and compliance reviews?

Work Location: In person



  • Hyderabad, India BNC Global Full time

    BNC has been mandated to recruit a Internal Auditor for a 6 months contract role for a Risk Advisory Services for a multi locations ( Hyderabad, Mumbai, Gurgaon, Guhawati, Chandigarh, Lucknow). Key Responsibilities: Conduct internal audits in line with risk advisory frameworks, policies, and regulatory requirements. Assess adequacy and effectiveness of...


  • Hyderabad, Telangana, India BNC Global Full time

    BNC has been mandate to recruit a Internal Audit for Risk Advisory Services Firm at multi location.(Hyderabad and Gurugram) 1. Conduct internal audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. 2. Identify and evaluate business and technology risks, internal controls which mitigate risks,...

  • Internal Audit

    1 day ago


    Hyderabad, India BSCPL Infrastructure Full time

    **Position**: Manager **Vacancy**: 2 **Qualification**: CA/CWA **Experience**: 5 to 8 Years **Offering CTC**: 7.2 to 8.4 LPA **Work Place**: Corporate office (30% at Corporate Office, 70% at Projects) **Roles & Responsibilities**: - Audit planning and its Execution including Site Visits - Preparation & Review of Profitability statement - Review and...


  • Hyderabad, Telangana, India Sitaram Spinners Private Limited Full time

    The Audit Assistant will support the internal audit function of spinning mills by assisting in audit planning, execution, and reporting. This role involves performing detailed financial and operational audits, ensuring compliance with internal policies and external regulations, and helping identify areas for improvement within the organization. **Key...


  • Hyderabad, Telangana, India Talent21 Full time

    _Taifa Group is one of the largest conglomerates in Tanzania having diversified interest in various sectors. _ - **Job Title: Internal Auditor**_ _Location: Dar es salaam Tanzania _ - Industry: Any _ - Education: CA & CFE_ - **Role & Responsibilities**_ _To supporting execution, finalisation of all internal audit related assignments of company’s operations...

  • Finance and Audit

    1 week ago


    Hyderabad, India Core Careers Private Limited Full time

    Finance and audit -(lady) for an FMCG company LOCATION HYDERABAD Finance - Audit ( MBA finance/CA Inter) Hyderabad HAS TO BE LADY 1 TO 6 YRS EXP EITHER MBA FINANCE OR CA INTER IS MUST PACKAGE DEPENDING UPON EXP **Job Types**: Full-time, Regular / Permanent **Salary**: ₹35,000.00 - ₹50,000.00 per month Schedule: - Day shift Ability to...

  • Audit Assistant FTH

    2 weeks ago


    Hyderabad, Telangana, India, Telangana Deloitte Full time

    As a Fixed Term hire you will oversee daily audit operations for clients worldwide. You will work closely with onshore and offshore teams to deliver high-quality results.You will use your knowledge of US GAAP, GAAS, UK GAAP, IFRS, audit methods, and tools. You will plan, execute, and report on engagements well.Work You'll Do· Plan and execute assigned tasks...


  • Hyderabad, Telangana, India M N Reddy & Co Full time ₹ 5,40,000 - ₹ 12,00,000 per year

    Openings in audits, accounts & finance wings.Required Candidate profileCA/CMA/CS qualified/Semi qualified - alteast 1 group completedShould have good computer skills and knowledge on internal audits, statutory audits, tax audits & bank audits.Candidate will get exposure in Income Tax, internal audits, statutory audits, tax audits, bank audits, GST, TDS, ROC...

  • Executive Audit

    5 days ago


    Hyderabad, Telangana, India Latinem private Ltd Full time

    Position: Audit Executive Experience: 3-5 years in internal audit Qualifications: - Bachelor's or Master's degree in Accounting or related field - CA Inter / CIA / ACCA certification preferred **Responsibilities**: - Conduct internal audits to evaluate the effectiveness of internal controls and compliance with policies and regulations. - Perform audit...


  • Hyderabad, Telangana, India, Telangana RSM US LLP Full time

    Qualification and Minimum Entry RequirementsB.Tech/MCA/MBA /CA/CPA/BSC/BCA/MCA/MSC with 3 – 6 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits.Candidate should have intermediate knowledge of financials, operations and technology and its...