Internal Audit, Risk - Gurgaon, India - BNC
Description
BNC is hiring Internal audit, Risk & Compliance Expert for manufacturing client- Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, financial processes, and operational procedures as per International Internal Audit standards and best practices.
- Identify control gaps, evaluate risks, and provide recommendations to improve efficiency, compliance, and risk mitigation.
- Prepare audit reports summarizing findings, conclusions, and recommendations for management review.
- Monitor the results of the external audit and management reviews and engage with management to ensure that findings are adequately addressed.
- Collaborate with key stakeholders to identify and evaluate potential risks across the organization.
- Develop risk assessment methodologies, frameworks, and tools.
- Monitor risk indicators, analyze trends, and recommend risk mitigation strategies to minimize organizational risk exposure.
- Monitor regulatory requirements, industry standards, and internal policies to ensure compliance.
- Design and implement compliance programs and processes to mitigate risks and maintain adherence to applicable laws and regulations.
- Conduct periodic compliance reviews and assessments to identify areas of improvement and develop action plans.
- Establish monitoring mechanisms to track compliance with internal policies, regulations, and industry standards.
- Prepare periodic compliance reports and metrics for management and regulatory bodies.
- Respond to compliancerelated inquiries and support audits conducted by external parties
- Chartered Accountant with 8+ years of postqualification
- Proficiency in working with SAP S/4 HANA modules, such as FI/CO, MM, SD, and understanding of SAP concepts.
- Strong knowledge of internal controls, risk assessment, and compliance frameworks.
- Exceptional written and verbal communication abilities, including report writing and presentation skills.
- Ability to collaborate effectively with crossfunctional teams and build strong working relationships.
- Proficient in using auditing tools, risk management software, and Microsoft Office Suite (Excel, Word,
- PowerPoint).
- Preferred experience in a Big 4 audit firm or in Internal Audit, Risk & Compliance departments of
- Willingness to travel (up to 50%) mainly within the region but also intercontinental.
Job Types:
Full-time, Permanent
Salary:
₹2,000, ₹3,000,000.00 per year
Schedule:
- Day shift
Application Question(s):
- Are you a qualified CA?
- Do you have 8 plus years of experience in core internal audit?
- Do you have proficiency in working with SAP S/4 HANA modules?
- Are you employed with Big4 audit firms or MNCs?
Speak with the employer
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