
Ia-big 4 Pune
1 week ago
BNC is hiring for Big 4 for internal audit role for Pune location at Associate Consultant, Consultant, AM & Manager levels
- 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 opportunities for our clients.
- Recommend measures for improving efficiency, productivity and reducing costs.
- To review Business process & internal controls.
- Use various analytical tools, rating indices to evaluate, benchmark processes, and environment in Client organizations.
- Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.
- Demonstrating knowledge of client decision-making and support processes and key client business drivers.
- CA with 1-7 year experience in internal audit from top consulting firms
- Experience in P2P, O2C, HR, inventory and SOP
- Immediate joiners
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹800,000.00 - ₹2,200,000.00 per year
Schedule:
- Day shift
**Speak with the employer**
+91 7890961372
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