Internal Audit-top 15 Ca Firm
3 days ago
BNC is hiring for top 15 CA firm for risk advisory / internal audit role for Delhi location
- Acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits
- Offering suggestions to clients for the improvement of such internal control procedures
- Creating standard operating procedures (SOPs) along with process flow charts and process narratives
- Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps
- Drafting & finalization of reports & presentations
- CA with 3- 5 years experience
- Relevant work experience during Article Training or post qualification in governance, risk & compliance / internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM), Standard operating procedures (SOPs) / enterprise risk management
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹1,200,000.00 - ₹1,600,000.00 per year
Schedule:
- Day shift
**Speak with the employer**
+91 7890961372
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