AddressBNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location
1. Understanding and acquiring in-depth knowledge of a client's business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits;
2. Offering suggestions to clients for the improvement of such internal control procedures;
3. Assisting in creating standard operating procedures (SOPs) along with process flow charts and process narratives;
4. Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps;
5. Assisting in drafting & finalization of reports & presentations pertaining to all the above
Desired Candidate Profile
1. CA freshers having relevant work experience during Article Training or post qualification at firms such as Chartered Accountants / Consulting firm in risk & compliance / Internal Audits, process reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM), Standard operating procedures (SOPs) / enterprise risk management.
2. Strong academic background in school, college & during qualification as a CA - candidates that qualified in first/second attempt shall be given preference.
3. Excellent IT Skills: well versant with Tally, Ms Office (Ms Word, Ms Excel etc.), SAP & other commonly used programs on the windows platform.
4. Excellent analytical & presentation skills.
5. Excellent Communication Skills.
6. Excellent interpersonal skills & an ability to work & interact with colleagues & associates in a positive manner.
7. Sound commercial knowledge and high levels of self-motivation.
