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06/10 Mahua Saha
Consultant at BNC Global

Views:228 Applications:63 Rec. Actions:Recruiter Actions:13

Associate Consultant/Consultant/Assistant Manager/Manager - Internal Audit - Big4 - CA (1-7 yrs)

Pune Job Code: 1164343

Internal Audit-Big 4 (Acon/Con/AM/Manager)


BNC is hiring for Big 4 for internal audit role for Pune location at Associate Consultant, Consultant, AM & Manager levels

1. Responsible for internal audit procedures and work programs for clients.

2. Execute the assignment as per internal standards.

3. Drafting of report as per internal standards.

4. Ensuring compliance with Audit Standards & completing audits within timelines

5. Take up internal audit assignments by defining the scope

6. Identification of risk and cost reduction opportunities for our clients.

7. Recommend measures for improving efficiency, productivity and reducing costs.

8. To review Business process & internal controls.

9. Use various analytical tools, rating indices to evaluate, benchmark processes, and environment in Client organizations.

10. Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.

11. Demonstrating knowledge of client decision-making and support processes and key client business drivers.

Desired Candidate profile :

1. CA with 1-7 year experience in internal audit from top consulting firms

2. Experience in P2P, O2C, HR, inventory and SOP

3. Immediate joiners

Women-friendly workplace:

Maternity and Paternity Benefits

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