Internal Audit Executive
2 days ago
BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location
- Understanding and 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;
- Assisting in 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;
- Assisting in drafting & finalization of reports & presentations pertaining
- to all the above
- CA freshers having relevant work experience during Article Training or post qualification at
- firms such as Chartered Accountants / Consulting firm in risk &
- compliance / internal audits, process reviews, Internal Financial Controls
- (IFC), Process flowchart and Risk control matrix (RCM), Standard
- operating procedures (SOPs) / enterprise risk management.
- Strong academic background in school, college & during qualification as a
- preference.
- Excellent IT Skills: well versant with Tally, Ms Office (Ms Word, Ms Excel
- etc.), SAP & other commonly used programs on the windows platform.
- Excellent analytical & presentation skills.
- Excellent Communication Skills.
- Excellent interpersonal skills & an ability to work & interact with
- colleagues & associates in a positive manner.
- Sound commercial knowledge and high levels of self-motivation.
**Job Types**: Full-time, Permanent
Pay: Up to ₹900,000.00 per year
Application Question(s):
- Are you a qualified CA?
- Are you a CA fresher with articleship experience in internal audit processes like P2P and O2C ?
Work Location: In person
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