Job Opportunities in India
August 9, 2024
BNC Global
OTHER & FULL TIME
Internal Audit-Risk Advisory Services Firm
BNC has been mandate to recruit a Internal Audit for Risk Advisory Services Firm at multi location.(Patna, Guwahati, Hyderabad)
1. Conduct internal audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.
2. Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
3. Provide recommendations to improve financial and operational controls.
4. Assess and ensure compliance with IFC regulations.
5. Review and test the design and operating effectiveness of internal controls over financial reporting.
6. Document findings and prepare comprehensive reports.
7. Plan and execute physical verification of inventory, assets, and other critical components.
8. Identify discrepancies and provide actionable insights to mitigate risks associated with physical assets.
9. Analyze existing processes and provide recommendations for improvements to enhance efficiency and effectiveness.
10. Develop and implement new processes and controls as needed.
11. Monitor and report on the progress of process improvement initiatives.
12. Provide advisory services related to risk management, compliance, and internal controls.
13. Assist in the development and implementation of risk management frameworks and strategies.
14. Keep up to date with regulatory changes and ensure compliance with relevant laws and standards.
Desired Candidate Profile:
1. Semi-qualified CA, MBA, CMA having article ship experience in Internal Audit.
2. Immediate Joiners
Please send your resume at : info@bncglobal.in
Job Types: Full-time, Permanent
Pay: Up to ₹500,000.00 per year
Schedule:
1. Conduct internal audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.
2. Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
3. Provide recommendations to improve financial and operational controls.
4. Assess and ensure compliance with IFC regulations.
5. Review and test the design and operating effectiveness of internal controls over financial reporting.
6. Document findings and prepare comprehensive reports.
7. Plan and execute physical verification of inventory, assets, and other critical components.
8. Identify discrepancies and provide actionable insights to mitigate risks associated with physical assets.
9. Analyze existing processes and provide recommendations for improvements to enhance efficiency and effectiveness.
10. Develop and implement new processes and controls as needed.
11. Monitor and report on the progress of process improvement initiatives.
12. Provide advisory services related to risk management, compliance, and internal controls.
13. Assist in the development and implementation of risk management frameworks and strategies.
14. Keep up to date with regulatory changes and ensure compliance with relevant laws and standards.
Desired Candidate Profile:
1. Semi-qualified CA, MBA, CMA having article ship experience in Internal Audit.
2. Immediate Joiners
Please send your resume at : info@bncglobal.in
Job Types: Full-time, Permanent
Pay: Up to ₹500,000.00 per year
Schedule:
- Day shift
- Are you a Semi Qualified CA, MBA, CMA having articleship experience in Internal Audit?
We regret to inform you that this job opportunity is no longer available
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