Internal Audit - Lower Parel, Mumbai, Maharashtra, India - BNC

BNC

Verified Company

Lower Parel, Mumbai, Maharashtra, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

BNC is hiring for Big 4 for
internal audit (telecom sector) role for
Mumbai and
Gurgaon locations at
Manager/Assistant Manager/ Junior levels

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.
Travelling for auditing purposes
CA with 1 to 8 years of experience in Big 4/consulting roles/industry
Experience in internal audit of telecom sector, risk Management, process re-engineering, compliance, internal controls, policy management (regulatory)