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Mahua Saha

Consultant at BNC Global

Last Login: 04 November 2024

Job Views:  
130
Applications:  25
Recruiter Actions:  0

Job Code

1300323

Consultant/Assistant Manager - Internal Audit - CA

2 - 4 Years.Gurgaon/Gurugram
Icon Alt TagWomen candidates preferred
Posted 1 year ago
Posted 1 year ago

Big 4 is looking for female candidates for Internal Audit role at consultant / Assistant Manager levels

1. Responsible for internal audit procedures and work programs for clients.

2. Execute the assignment as per internal standards.

3. Drafting of report as per internal standards.

4. Ensuring compliance with Audit Standards & completing audits within timelines

5. Take up internal audit assignments by defining the scope

6. Identification of risk and cost reduction opportunities for our clients.

7. Recommend measures for improving efficiency, productivity and reducing costs.

8. To review Business process & internal controls.

9. 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.

10. Demonstrating knowledge of client decision-making and support processes and key client business drivers.

11. Travelling for auditing purposes

Desired Candidate profile

1. Qualified CAs (female candidates) with 2-4 years post qualification experience in internal audit from top consulting firms

2. Excellent communication skills

Please note that only female candidates will be considered for this role

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Posted By

user_img

Mahua Saha

Consultant at BNC Global

Last Login: 04 November 2024

Job Views:  
130
Applications:  25
Recruiter Actions:  0

Job Code

1300323

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