Recruitment at BCS Consulting Pvt Ltd
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Internal Audit Manager - CA (2-5 yrs)
Location: Mumbai (Andheri)
- CA / Cost Accountant. Total relevant experience 2-4 years.
- Willing to travel up to 40%-50% of time Expect to have 2 working weeks travel in a month.
- CIA, CISA, CFE or other relevant certification is a plus
- Excellent written & verbal communication level
- Previous work experience: Internal audit, statutory audit, process & controls review, risk management
The auditor will perform the audits of the regional operations/ processes that would include:
- As a team member, carry internal audit assignments allocated
- Identify relevant risks, Process mapping & identifying process level controls
- Assess the design and effectiveness of financial, operational & compliance processes for manual, automated control
- Identify & discuss control issues & improvement opportunities with mid / senior management
- Document the results of audit, including internal control weakness and / or improvement opportunities via detailed issue logs & executive summaries
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