We are Hiring for Internal Audit role- Bahwan Cybertek - Big4 IT Firm.
Work Location : Bangalore /Gurugram /Pune/Mumbai Goregoan/ Ahmedabad
Client Place - Big4 Firm
Interested Applicants can share resume to
[email protected]
This role is for you if you have the below
Educational qualifications
- Bachelors degree (BBM / / BBA / / BCom /) from an accredited
college/university
- Masters degree (MBA/M.com) from an accredited
college/university
- Qualified CA/ACCA/CPA/CIA
Work experience . What We Are Looking For CA / Semi-Qualified CA / CA Finalist with 24 years of relevant experience. Strong hands-on experience in Internal Audit / Risk Advisory / Process Audit.
1. Candidates with experience in Big 4, leading consulting firms or reputed CA firms will be preferred.
2. Solid understanding of internal controls, risk assessment and control testing. Practical experience in preparing/reviewing RCMs, audit working papers and audit reports.
3. Good understanding of business processes and ability to identify control gaps. Strong analytical and problem-solving skills. Excellent communication and stakeholder management skills.
Regrads,
Prathyusha
📌 Internal Auditor (Bengaluru)
🏢 Bct Consulting
📍 Bengaluru