Ia-big 4-manager - Bengaluru, India - BNC

BNC
BNC
Verified Company
Bengaluru, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
BNC is hiring for Big 4 for internal audit and risk advisory role
at manager level for Bangalore 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 decisionmaking and support processes and key client business drivers.
  • Travelling for auditing purposes
  • CA with 68 years post qualification experience in internal audit from top consulting firms
  • Experience in FS and nonFS sector is desired
  • Excellent communication skills

Job Types:
Full-time, Regular / Permanent


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


Schedule:

  • Day shift

Speak with the employer
More jobs from BNC
See all jobs of BNC