Associate / Sr. Associate / Assistant Manager - Internal Audit

BDO (Delhi, DL, India) 15 days ago

Location: Delhi NCR - Office 1 , Delhi NCR - Office 2
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Walk-in interviews on 28 th & 29 th Jan 2019.

Location - Mumbai and Noida

Qualification - Any Graduate / Any post graduate / IPCC / CA / MBA / CS / ICWA with Internal Audit experience.

Responsibilities:

Technical Expectations:

  • Has worked on internal audit/ risk assessment engagements during articleship / post qualification period.
  • Should have worked on Internal Financial Control engagements.
  • Should have an understanding of the risks and control environment of major business cycles such as P2P, O2C, Finance, R2R, compliance etc. 
  • They shall be responsible for leading / executing on-field audit / IFC engagements including preparing reports for review of engagement leads.
  • Should be able to monitor on-field performance of articles / interns working under them.
  • Should be able to chart out audit field work plan and ensure timely completion of audit and submission of deliverables/reports within planned time.
  • Should have strong communication skills to hold discussions with process owners / client management.
  • Should be reasonably capable to articulate the issue, identify risk and suggest improvement measures.
 

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BDO Mumbai
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Audit and Assurance Indirect Tax Direct Tax Transaction Advisory Services Risk Advisory Services Business Advisory Services Outsourcing – Accounts & Payroll Outsourcing – Fixed Assets Management Outsourcing – Financial Modelling/ iXBRL IT Support Human Resources Marketing Business Development

Associate / Sr. Associate / Assistant Manager - Internal Audit

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