Bnc - Internal Auditor
5 months ago
BNC has been mandated to recruit for a Internal Audit in South Delhi location.
**Responsibilities**:
- Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes within the manufacturing operations.
- Evaluate and enhance internal control systems to ensure accuracy, efficiency, and compliance with applicable regulations and standards.
- Perform risk assessments and develop audit plans to address key risk areas within the procure to pay and order to cash cycles.
- Review and analyze financial statements and operational data to identify potential areas of risk and opportunities for improvement.
- Prepare detailed audit reports and present findings to senior management, providing actionable recommendations to mitigate risks and enhance operational efficiency.
- Monitor the implementation of audit recommendations and verify the effectiveness of corrective actions taken.
- Collaborate with various departments to ensure compliance with internal policies, procedures, and regulatory requirements.
- Stay updated with industry trends, best practices, and regulatory changes affecting internal auditing and the manufacturing sector.
- Chartered Accountant (CA) with 2-3 years of relevant experience in internal auditing within the manufacturing industry.
- OR Semi-qualified CA with 4-5 years of relevant experience in internal auditing within the manufacturing industry.
- Strong understanding of internal control frameworks, risk management principles, and audit methodologies.
- Proficiency in Procure to Pay (P2P), Order to Cash (O2C), and Risk Control Matrix (RCM).
**Job Types**: Full-time, Permanent
Pay: ₹50,000.00 - ₹60,000.00 per month
Schedule:
- Day shift
Application Question(s):
- Are you a CA with 2-3 years of experience in internal auditing within the Manufacturing Industry?
- Are you a Semi Qualified CA with 4-5 years of experience in internal auditing within the Manufacturing Industry?
- Do you have experience in Procure to Pay (P2P), Order to Cash (O2C), and Risk Control Matrix (RCM)?
Work Location: In person
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