Internal Auditor-big 4
1 week ago
BNC is hiring for Big 4 for C2H role for Delhi NCR 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 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/SQ CA/MBA having 0 to 2 years of IA experience in management consulting firms will be preferred
- Experience in P2P, O2C, IFC Testing, RCM, SOP Development
- Excellent communication skills
**Job Type**: Contractual / Temporary
Contract length: 6 months
**Salary**: ₹25,000.00 - ₹35,000.00 per month
Schedule:
- Day shift
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Internal Auditor-big 4
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