Internal Audit-sop

**Posted on: 12-Sep-2024** **Job Id: 10027** - Role profile: - Establish and maintain a system of internal control/ SOPs etc. Conducting Internal Audits as per audit calendar planned.- IT audits through query / tool access to trace anomalies in process- Own the ITGC controls, Access controls (SOD-SAT) with SAP team- Conduct risk assessment of all...

BNC has been mandated to recruit an **Article Assistants** for a long term contract role who are eager to learn and gain hands-on exposure in the areas of **Standard Operating Procedure (SOP) drafting**, **internal audits**, and **risk-based reviews for a consulting firm based in Gurugram.** **Key Responsibilities** - Participate in **SOP creation and...

About Role This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external/regulatory Plan and execution of internal audits of all activities within organization.- Coordination with the internal Auditors firms.- Provide oversight to management of Control lapses.-...

We are looking for a candidate to support internal audit activities, SOP development, and internal financial control (IFC) testing. The role involves conducting audits to evaluate identifying risks, and(Preferred CA semi qualified and MBA)

**Role Purpose Statement**: - The incumbent would be responsible for the Operational and Accounting Audit of TCI Express Ltd. **Main Accountabilities** - To plan & execute audit operations within budget & enhance its effectiveness. - Planning Audit at branch level/ field offices. - Preparing an audit plan and getting the same approved. - Execution of Audit...

Job Description We are looking for an Internal Audit professional for Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge. Job Purpose: To Improve the functioning of Internal Audit team by performing timely audits within Max Healthcare. Key Responsibilities: Ensure all assigned audits are performed in a manner that...

**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 offices...

**Group Company**: Varuna Integrated Logistics Pvt. Ltd **Designation**: Executive - Internal Audit **Office Location**: Corporate Office Gurgaon (Corporate Office) **Years of experience**: 2 to 4 **Salary Range**: INR 2 to 4 (Annual) **Position description**: i. Auditthe process for selecting the suppliers, contractors, and consultants for awide...

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,...

Urgent Requirement for a leading Agritech and Farming company Position: MIS & Audit Executive Location: Gurgaon Experience: 5+ Years Timings: 9 am - 6pm Monday - Friday Job Description: - Scrutinizing each and every document with their respective attachment as like purchase order, quotation etc. Comparison of rate with different supplier and...