BNC Looking for Internal Audit-IT MNC at Gurgaon, Haryana Full Time

BNC is hiring for internal audit role for IT MNC

• Development and implementation of a risk based audit plan
• Directs project team in the performance of audits
• Design and develop internal controls programs to ensure compliance with SOX requirements
• Responsible for internal audit procedures and work programs for clients.
• Execute the assignment as per internal standards.
• Drafting of report as per internal standards.
• Ensuring compliance with Audit Standards & completing audits within timelines
• Take up internal audit assignments by defining the scope
• Identification of risk and cost reduction opportunities for our clients.
• Recommend measures for improving efficiency, productivity and reducing costs.
• To review Business process & internal controls.
• 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.
• Demonstrating knowledge of client decision-making and support processes and key client business drivers.
• Travelling for auditing purposes

Desired Candidate profile

CA / MBA with 5-7 years post qualification experience in internal audit from top consulting firms

Interested candidates can share their resume at [email protected]

Job Type: Full-time

Salary: ₹1,500,000.00 – ₹3,000,000.00 per year

Schedule:

Speak with the employer
+91 7890961372