Big 4 Is Hiring for Internal Audit Role

2 weeks ago


Gurgaon, India BNC Full time

BNC is hiring CA freshers for Big 4 for internal audit role for Delhi/Gurgaon/Mumbai 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.
- Travelling for auditing purposes
- CA freshers having experience in internal audit during articleship
- Must have worked in P2P and O2C audit processes
- Excellent communication skills

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹800,000.00 - ₹1,000,000.00 per year

Schedule:

- Day shift

**Speak with the employer**
+91 7890961372


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