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Internal Audit Executive

0.00 to 4.00 Years   Noida   15 Apr, 2024
BNC
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryBFSI
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location Understanding and acquiring in-depth knowledge of a clients business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits; Offering suggestions to clients for the improvement of such internal control procedures; Assisting in creating standard operating procedures (SOPs) along with process flow charts and process narratives; Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps; Assisting in drafting & finalization of reports & presentations pertaining to all the aboveDesired Candidate Profile CA freshers having relevant work experience during Article Training or post qualification at firms such as Chartered Accountants / Consulting firm in risk & compliance / internal audits, process. reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM), Standard operating procedures (SOPs) / enterprise risk management. Strong academic background in school, college & during qualification as a CA - candidates that qualified in first/second attempt shall be given preference. Excellent IT Skills: well versant with Tally, Ms Office (Ms Word, Ms Excel etc.), SAP & other commonly used programs on the windows platform. Excellent analytical & presentation skills. Excellent Communication Skills. Excellent interpersonal skills & an ability to work & interact with colleagues & associates in a positive manner. Sound commercial knowledge and high levels of self-motivation.Interested candidates may send their resumes to hidden_emailJob Types: Full-time, PermanentApplication Question(s): Are you a qualified CA Are you a CA fresher with articleship experience in internal audit processes like P2P and O2C Work Location: In person,

Keyskills :
Standard operating proceduresEnterprise risk managementTallyMs OfficeSAPAnalytical skillsPresentation skillsCommunication skillsInterpersonal skillsInternal AuditsInternal Financial ControlsProcess flowchartRisk control matrix

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