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Ia-big 4-manager

3 weeks ago

Gurgaon, India BNC Full time

BNC is hiring for Big 4 for internal audit and risk advisory role at **manager/AD level** for Gurgaon location
- Development and implementation of a risk based audit plan
- Directs project team in the performance of audits
- Design and develop internal controls programs to ensure compliance with SOX requirements
- 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 6-10 years post qualification experience in internal audit from top consulting firms
- Experience in **real estate, project management and other sectors** are desired
- Experience in P2P, O2C, HR, inventory and SOP
- Excellent communication skills

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

**Salary**: ₹1,400,000.00 - ₹2,400,000.00 per year

Schedule:

- Day shift

**Speak with the employer**
+91 7890961372