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13/06 Mahua Saha
Consultant at BNC Global

Views:224 Applications:54 Rec. Actions:Recruiter Actions:13

Associate Consultant - Internal Audit - Consulting Firm (0-5 yrs)

Pune Job Code: 1109682

- 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.

Requirements

- CAs, SQ CAs, ACCAs, CFAs and MBAs having 0 to 5 years of IA experience in management consulting firms will be preferred

- Experience in SOP, P2P, O2C, IFC Testing, RCM, SOP Development

- Excellent communication skills

Women-friendly workplace:

Maternity and Paternity Benefits

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