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06/10 Mahua Saha
Consultant at BNC Global

Views:1868 Applications:361 Rec. Actions:Recruiter Actions:74

Internal Auditor - Big4 (0-5 yrs)

Mumbai/Bangalore/Hyderabad/Kolkata/Gujarat/Pune/Delhi NCR Job Code: 1164348

Designation - Internal Auditor

- 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.

Required Candidate profile

- CAs, SQ CAs, ACCAs, CFAs and MBAs having 0 to 5 years of IA experience in rmanagement 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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