Internal Audit-fs-big 4

1 week ago


Gurgaon, India BNC Full time

BNC 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. Undertake special reviews and projects as requested.

4. Effectively communicate results of assignments to key stakeholders throughout their delivery and ultimately by preparing a final report of audit findings.

5. Ensure that assigned audit issues and associated actions are tracked to completion

6. Ensure each audit assignment has appropriate audit working papers in place

7. Build and maintain effective working relationships with the business and other Group Assurance Providers

1. CA with 5 years post qualification experience in internal audit of financial services sector

2. Experience in team handling

3. Excellent communication skills

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

**Salary**: ₹1,500,000.00 - ₹2,400,000.00 per year

Schedule:

- Day shift

**Speak with the employer**
+91 7890961372


  • Internal Audit

    1 week ago


    Gurgaon, India BNC Full time

    BNC 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....


  • Gurgaon, India BNC Full time

    BNC is hiring for Big 4 for internal audit role (telecom sector) at Assistant Manager level - 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...


  • Gurgaon, India BNC Full time

    BNC is hiring CA freshers for Big 4 for internal audit role for Delhi/Gurgaon/Mumbai 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...

  • Big 4

    1 week ago


    Gurgaon, Haryana, India Crackerjack Biz Tech Full time ₹ 2,40,000 - ₹ 15,00,000 per year

    Procurement (12M) | FS | Consultant 24 yrs (69 LPA), AM 4+ yrs (10–15 LPA) | Fluent in Arabic (TOAFL C2/C1), OR Turkish (TMER), OR Chinese (HSK level 6), OR Japanese | Strong indirect sourcing & stakeholder skills.

  • Ia-big 4-manager

    1 day ago


    Gurgaon, India BNC Full time

    BNC is hiring for Big 4 for internal audit and risk advisory role at **manager/AD level** for Gurgaon location - 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...

  • Internal Audit

    1 week ago


    Gurgaon, Haryana, India Azure Power Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    CA/ MBA Finance.Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management.Experience in handling significant projects and strong multi-project management skills.Report writing and presentation skills, an analytical mind, and problem-solving abilities.Good...


  • Gurgaon, India BNC Full time

    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...

  • fs marketing manager

    2 weeks ago


    Gurgaon, Haryana, India McCormick & Company Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    FS MARKETING MANAGERGURGAON, IN, 122001At McCormick, we bring our passion for flavor to work each day. We encourage growth, respect everyone's contributions and do what's right for our business, our people, our communities and our planet. Join us on our quest to make every meal and moment better.Founded in Baltimore, MD in 1889 in a room and a cellar by...


  • Gurgaon, Haryana, India BNC Global Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    BNC is hiring for a Assistant Manager role in the Internal Audit team for one of our top-tier Big 8 clients, based in Gurgaon. The ideal candidate will be a qualified Chartered Accountant with 3–5 years of hands-on experience in internal audits, risk assessments, and process reviews.Key Responsibilities:Conduct internal audits across operational,...


  • Gurgaon, India BNC Full time

    BNC is hiring for Big 4 for manage consolidation & statutory reporting role for Gurugram location - Prepare consolidated financials of the company along with the notes on accounts and schedules. - Statutory audit of standalone and consolidated financials annually and statutory limited review process on a quarterly basis. - Good understanding of Ind AS/IFRS -...