Internal Audit-telecom-big 4

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....

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...

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....

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...

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...

Experience in Internal Audit across Financial and Non-Financial Services sectors, including Telecom, Manufacturing, Retail, Real Estate, Renewables, Construction, Education, Hospitality, Chemical, and Technology (TMT) domains. Strong risk & control understanding with hands-on audit testing, documentation, data analysis (Excel), and reporting

The ERM Manager will oversee and enhance the organization s enterprise risk management framework ensuring compliance with regulatory requirements and fostering a proactive risk culture This role is based in Gurgaon Job Title ERM Manager Internal Auditor Reports to Head of Enterprise Risk Internal Audits Location Corporate Headquarters Gurgaon 2 weeks of...

Big 4 is hiring Consultant/Assistant Manager/Manager-Corporate Treasury Advisory for Gurgaon and Mumbai locations - The assignments would include providing advisory / conducting reviews for the areas mentioned above covering strategy, policy, governance, day to day operations, process improvement opportunities, compliance to internal directives and...

DescriptionAbout KPMG in IndiaKPMG 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...

**JOB DESCRIPTION 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...