Internal Audit Consultant-big5

3 days ago

Gurugram Haryana, India BNC Global Full time

Big5 has been mandated to recruit for contract role for Internal Audit Consultant for top accounting and consulting firms.

**Job Title**: Internal Audit Consultant
**Location**: Work from India

**Contract Duration**: 6 months
**Immediate Joiners Required**

**About the Role**:
Big5 is seeking an experienced Internal Audit Consultant for a 6-month contract role supporting audit projects for our Bahrain office. This role involves working remotely from a big5 office in India. We are looking for a qualified Chartered Accountant (CA) with a minimum of 5 years of experience in internal audit, capable of delivering high-quality audit insights.

**Key Responsibilities**:

- Perform detailed internal audits, ensuring compliance with organizational policies and industry regulations.
- Identify and assess areas of audit risk, provide actionable recommendations, and support the audit team in implementing improvements.
- Analyze and document audit findings, preparing clear and comprehensive reports for stakeholders.
- Collaborate with cross-functional teams to verify processes, identify potential improvements, and enhance operational efficiency.
- Ensure that internal audit practices meet regulatory standards and industry best practices.

**Qualifications and Experience**:

- Chartered Accountant (CA) qualification.
- Minimum of 5 years of experience in internal audit, preferably within a consulting or Big 4 environment.
- Strong understanding of risk assessment, internal controls, and audit processes.
- Exceptional analytical and problem-solving skills with the ability to deliver data-driven insights.
- Proficient in using audit and ERP software tools, with a high level of proficiency in Microsoft Excel and Word.
- Ability to work independently, meet deadlines, and manage time effectively in a remote setup.

**Skills Required**:

- Excellent communication and interpersonal skills.
- Strong attention to detail and high standards for quality of work.
- Ability to adapt to a dynamic work environment and manage multiple audit assignments.

**Job Types**: Full-time, Contractual / Temporary
Contract length: 6 months

Schedule:

- Day shift

Application Question(s):

- Are you a CA with minimum of 5 years of experience in internal audit, preferably within a consulting or Big 4 environment?

Work Location: In person

  • Internal Audit

    4 days ago

    Gurugram, Haryana, India BNC Global Full time

    **Job Title**: Internal Audit (Contract) **Client**: Big5 **Location**: Gurgaon **Employment Type**: Contract (2 months) **Qualification**: Semi-Qualified (SQ) CA **Urgency**:Immediate requirement** **Key Responsibilities**: - Conduct internal audits, risk assessments, and process reviews. - Identify control gaps and provide recommendations for...

  • Internal Audit-sop

    3 days ago

    Gurugram, Haryana, India BNC Global Full time

    BNC 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...

  • Executive - Internal Audit

    2 weeks ago

    Gurugram, Haryana, India Varuna Group Full time

    **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...

  • Executive - Internal Audit

    6 days ago

    Gurugram, Haryana, India KPMG Full time

    **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...

  • Executive - Internal Audit

    4 days ago

    Gurugram, Haryana, India KPMG Full time

    **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 across...

  • Executive - Internal Audit

    3 days ago

    Gurugram, Haryana, India KPMG Full time

    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 across India in...

  • Internal Audit

    3 weeks ago

    Gurugram, India Azure Power Full time

    CA/ MBA Finance. Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management. Experience in handling significant projects and strong multi-project management skills. Report writing and presentation skills, an analytical mind, and problem-solving abilities....

  • Ca - Internal Audit

    17 hours ago

    Gurugram, Haryana, India TCI EXPRESS LTD Full time

    **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...

  • Dgm - Internal Audit

    3 days ago

    Gurugram, Haryana, India Blackberrys Full time

    **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...

  • Risk Advisory Internal Audit Executive

    1 week ago

    Gurugram, Haryana, India KPMG Full time

    **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...