Internal Audit Executive - CA

BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location

1. Understanding and acquiring in-depth knowledge of a client's business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits;

2. Offering suggestions to clients for the improvement of such internal control procedures;

3. Assisting in creating standard operating procedures (SOPs) along with process flow charts and process narratives;

4. Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps;

5. Assisting in drafting & finalization of reports & presentations pertaining to all the above

Desired Candidate Profile

1. 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.

2. Strong academic background in school, college & during qualification as a CA - candidates that qualified in first/second attempt shall be given preference.

3. Excellent IT Skills: well versant with Tally, Ms Office (Ms Word, Ms Excel etc.), SAP & other commonly used programs on the windows platform.

4. Excellent analytical & presentation skills.

5. Excellent Communication Skills.

6. Excellent interpersonal skills & an ability to work & interact with colleagues & associates in a positive manner.

7. Sound commercial knowledge and high levels of self-motivation.