
Internal Audit- Bnc
19 hours ago
BNC is hiring for Internal Audit for Gurgaon Location.
- Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes
- Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement.
- Develop and implement audit plans and programs, ensuring thorough testing and accurate documentation of findings.
- Prepare detailed audit reports, presenting findings, recommendations, and action plans to senior management.
- Monitor the implementation of audit recommendations and perform follow-up reviews to ensure compliance and improvement.
- Collaborate with various departments to enhance internal controls and risk management practices.
- Advise management on risk mitigation strategies and assist in the development of policies and procedures.
- Stay updated on industry best practices, regulatory changes, and emerging risks to ensure continuous improvement of audit processes.
- Assist in special projects and investigations as needed.
**Skills and Competencies**:
- Strong knowledge of auditing standards, internal controls, and risk management principles.
- Proficiency in data analysis tools and auditing software.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and ability to identify patterns and anomalies.
- Effective communication and interpersonal skills.
- Ability to work independently and collaboratively within a team.
- High ethical standards and integrity in conducting audits.
- Semi qualified CA with 1.5 to 3 years, including articleship and post-articleship experience
- Proficiency in SAP is mandatory
- This role is Contract
**Job Types**: Full-time, Temporary
Contract length: 6 months
Pay: ₹35,000.00 - ₹40,000.00 per month
Schedule:
- Day shift
Application Question(s):
- How many years of experience in internal audit including and post articleship experience?
- Do you have experience with SAP?
Work Location: In person
-
Articles-bnc
2 weeks ago
Gurugram, Haryana, India BNC Global Full timeBNC is hiring for Article Trainees for a mid size ca firm based in Uttam Nagar, Gurgaon location. Work exposure in the following fields will be provided: - Risk Advisory - Internal Audit - IFC - SOX Compliance - INDAS/IFRS - Statutory Audit - Taxation Both Groups Cleared(CA-Inter) with Good Communication skills would be preferable. **Job Types**:...
-
Ca Freshers-internal Audit
20 hours ago
Gurugram, Haryana, India BNC Global Full time**We’re Hiring - CA Fresher | Internal Audit | Gurgaon** BNC has been mandated to recruit a **CA Fresher** with strong exposure in **Internal Audit** for one of our prestigious clients. **Location**: Gurgaon **Availability**: Immediate Joiners Preferred **Requirements**: - Qualified CA (Fresher) - Good exposure/experience during articleship in...
-
Internal Audit-fs-big 4
3 days ago
Gurugram, Haryana, India BNC Full timeBNC is hiring for Big 4 for internal audit-FS and Banking sector role for Gurgaon location Levels: AM/Manager 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...
-
Internal Audit-sop
2 days ago
Gurugram, Haryana, India BNC Global Full timeBNC has been mandated to recruit a CA Fresher’s July 25 for a 3 months contract role majorly in SOP drafting and Internal Audit exposure for a consulting firm based in Gurugram. **Key Responsibilities** - Assist in **SOP drafting and documentation** for clients across various sectors. - Conduct **process walkthroughs**, identify control gaps, and...
-
Internal Audit-service Industry
1 week ago
Gurugram, Haryana, India BNC Global Full timeBNC is hiring for Service Industry for the post of Internal Audit for Service Industry at Gurgaon location. - Develop comprehensive internal audit plans and strategies based on risk assessments. - Lead and conduct internal audit engagements, including financial, operational, compliance, and IT audits. - Evaluate the adequacy and effectiveness of internal...
-
IT Control Audit
6 days ago
Gurugram, Haryana, India BNC Global Full timeBNC had been mandated to recruit a IT Control Audit for Accounting Company for Gurgaon or Delhi Location. - Perform IT audits and assessments, including ITGC. - Collaborate with clients to develop and implement risk management strategies. - Prepare and deliver audit reports, including recommendations for improvement. - Provide ongoing support to clients in...
-
Associate-statutory Audit
5 days ago
Gurugram, Haryana, India BNC Full timeBNC is hiring CA freshers for a consulting firm for statutory audit role for Gurgaon location - Undertaking Statutory audits and related financial activities - Assistance in Month end closing of clients including preparation of Financials, GL reconciliations and related schedules - Preparing computations for income tax returns and advance tax and related...
-
Internal Auditor
3 days ago
Gurugram, Haryana, India BNC Global Full timeBNC is hiring for the post of Internal Auditor for Gurgaon Location. - Assist in developing annual audit plans and audit programs. - Conduct financial, operational, and compliance audits in accordance with the annual audit plan. - Evaluate the adequacy and effectiveness of internal controls. - Identify and assess areas of significant business risk. - Analyze...
-
Internal Auditor
2 days ago
Gurugram, Haryana, India BNC global Full timeBNC is hiring for Internal Audit role of reputed Real Estate Company for Gurugram 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...
-
Ifc Auditor
2 weeks ago
Gurugram, Haryana, India BNC Full timeBNC is hiring for a reputed consulting firm for IFC audit role on contractual basis for 2 months. Experience into Internal Audit SOX/IFC testing, RCM creation, process audits, control testing, consulting experience, smart attitude for handling team and clients. Non-FS and Non-Banking sectors only. The position is responsible for delivering solution...