Internal Audit/Risk Advisory Role - CA

BNC is hiring for top 15 CA firm for risk advisory / internal audit role for Delhi location

1. 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. 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. Drafting & finalization of reports & presentations

Desired Candidate Profile

1. CA with 3- 5 years experience

2. Relevant work experience during Article Training or post qualification in governance, risk & compliance / internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM), Standard operating procedures (SOPs) / enterprise risk management