Internal Auditor - Concurrent (Big 4) - Execute audit checks as per defined audit checklist - Discuss audit findings with relevant stakeholders and ensure agreement - Ensure corrective steps are taken for audit findings - Ensure adherence to audit timelines and audit process - Data extraction for audit requirements from data extraction application - Data analysis for audits (MS Excel and Access) - Work with Internal Audit team to continuously define & create analytics best needed for the department. Perform concurrent audit of sample purchase transactions on ongoing basis. Monitor and maintain all bank audit functions - Responsible for all auditor reports and evaluation of findings - Work closely with external auditors - Independently conduct concurrent audit of branches/offices/functions. - Ensure completion of assigned audits and documentation of work papers on time - To prepare audit reports after discussion with team leader with action plan - Ensure appropriate review of concurrent audit issues - Ensure follow-up rectification of concurrent audit issues - Prepare present results & conclusions. - Ensure sufficient coverage of concurrent audit as required by the policy Required Candidate profile : - CA, SQ CA and MBA with 0-4 years of in auditing companies under Banking and financial service sector industry. - Advanced MS Excel skills & SAP system familiarity is required.

Delhi NCR

Internal Auditor - Big4 

Internal Auditor - Big4  ,Job Description for Internal Auditor - Big4  in BNC Global in  Delhi NCR for (0-4) years of experience. Apply Now!

Job Description for Internal Auditor - Big4  in BNC Global in  Delhi NCR for (0-4) years of experience. Apply Now!