Manager - Internal Audit - Advisory Firm - CA

BNC is hiring Manager-Internal Audit for advisory firm

1. Must be able to manage Internal Audit & Risk Assurance / Internal Financial Control.

2. Administering the team of Internal Audit Division of the firm and reporting to the Partner about the various clients.

3. Managing a portfolio of clients (having turnover of 1000 Cr or more) with focus on ensuring timeliness and quality of all audit assignments.

4. Responsible for administering financial procedures and creating internal financial controls for profit monitoring, working capital & asset management of various clients.

5. Assisting management in reviewing financial statements and preparing audit reports, management comment & management representation letters.

6. Scrutinizing the balance sheet and P & L statements to ensure compliance with Schedule III.

7. Examining various laws applicable to clients and resolving client queries.

8. Able to independently manage statutory compliance, accounting & tax matters, financial reporting and finalization of accounts, taxation & financial projections.

Desired Candidate Profile

1. Qualified Chartered Accountant with PQE of 3+ years and having recent experience in internal audit division of a reputed Delhi based CA Firms

2. Must have done process reviews, risk-based audits of manufacturing / plant based Company / multi location