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Internal Audit
6 days ago
BNC has been mandated to recruit a Internal Audit
- Contract Role for Professional services firm for Delhi Location.
- Assist in the development and execution of risk-based internal audit plans.
- Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing.
- Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control mechanisms.
- Document audit findings, observations, and recommendations in clear and concise working papers and audit reports.
- Collaborate with cross-functional teams to facilitate the implementation of audit recommendations and process improvements.
- Stay abreast of industry developments, regulatory requirements, and emerging risks to enhance audit methodologies and practices.
- Support special projects and initiatives as assigned by senior management.
Semi Qualified CAs are required exp in P2P/O2C/SOP and other relevant processes
Contract Duration
- 2-3 months or may extend for 4 months
Automotive Industry exp is preferred
SAP- Good to Have
**Job Types**: Full-time, Temporary
Schedule:
- Day shift
Application Question(s):
- Are you a Semi Qualified CAs with required exp in P2P/O2C/SOP and other relevant processes?
- Do you have experience in Automotive Industry?
- Are you willing to join in Contract Role?
Work Location: In person
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