Executive - Risk Advisory - Consulting Firm

BNC is hiring for Advisory Consulting firm for internal audit/risk advisory role

1. Understanding and acquiring in-depth knowledge of a client's business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits;

2. Offering suggestions to clients for the improvement of such internal control procedures;

3. Assisting in creating standard operating procedures (SOPs) along with process flow charts and process narratives;

4. Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps;

5. Assisting in drafting & finalization of reports & presentations

Desired Candidate Profile

- CA with 0 to 1 year experience in internal audit during Articleship or post qualification in governance, risk & compliance / internal audits, process reviews, IFC, Process flowchart and RCM, SOPs and enterprise risk management.