Internal Audit Role - Reconstruction Firm

BNC Staffing Profile - IA Reconstruction Company

BNC has been mandated to recruit for a BNC Staffing Profile- Internal Audit for Reconstruction Company for Delhi Location.

1. Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes.

2. Develop and implement audit plans, prepare audit reports, and follow up on the implementation of audit recommendations.

3. Provide risk advisory services to clients, including risk assessment, risk management, and risk mitigation strategies.

4. Assist in developing risk management frameworks and policies.

5. Evaluate and enhance internal control systems to ensure compliance with regulatory requirements and best practices.

6. Conduct control assessments and recommend improvements.

7. Ensure compliance with relevant laws, regulations, and internal policies. Conduct compliance reviews and audits, and assist in the development of compliance programs.

8. Support the preparation and review of financial statements to ensure accuracy and compliance with accounting standards.

9. Provide advice on accounting issues and financial reporting.

10.Conduct IT audits to evaluate the effectiveness of IT controls, data security, and information systems. Identify and mitigate IT-related risks.

11. Assist in the development and implementation of ERM frameworks. Conduct risk assessments and develop risk mitigation plans.

12. Conduct fraud investigations and forensic audits to detect and prevent fraud. Prepare investigation reports and recommend corrective actions.

13. Maintain strong relationships with clients by understanding their needs and providing exceptional service.

14. Work collaboratively with clients to identify opportunities for improvement and value addition.

Desired Candidate Profile:

1. Chartered Accountant (CA) qualified or pursuing, with articleship completed from a reputable CA firm.

2. Minimum of 1 year of post-articleship experience in internal audit, risk advisory, or related fields.

3. Proficiency in IT audit practices and understanding of enterprise risk management frameworks.

4. Experience in fraud investigations and forensic auditing.

5. Prior experience with a reputed CA firm is highly desirable.

6. Strong understanding of internal audit, risk management, and internal controls.

7. Knowledge of compliance management, accounting, and financial reporting standards.

8. Proficiency in IT audit practices and understanding of enterprise risk management frameworks.

9. Now it is c2H or min 6 months tenure - in exceptional case we might look to onboard the candidate on FTE basis.

Please share your resume at : info@bncglobal.in