Internal Audit Executive - Noida, Uttar Pradesh, India - BNC

BNC
BNC
Verified Company
Noida, Uttar Pradesh, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location

  • Understanding and acquiring indepth 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 selfmotivation.

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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