Internal Auditor - CA

BNC has been mandated to recruit CA Fresher's with strong background in Internal Audit during article ship from renowned CA firms or Big4 preferably for one of our client in service industry based in Gurgaon.

Key Responsibilities:

1.Conduct internal audits across operational, financial, and compliance areas

2.Perform risk assessments and assist in developing audit plans

3.Evaluate internal controls, identify control gaps, and recommend remediation actions

4.Prepare audit reports highlighting key findings, risks, and improvement opportunities

5.Assist in developing Standard Operating Procedures (SOPs) and process documentation

6.Work closely with client teams to understand business processes and provide value-added insights

7.Ensure compliance with applicable regulatory and professional standards

8.Support in special reviews, investigations, and process improvement projects as needed

Desired Candidate Profile:

1.Candidate will be a qualified Chartered Accountant fresher with hands-on experience in internal audits, risk assessments, and process reviews.

2.Candidates with strong exposure to Internal Audit during their articleship, preferably from renowned CA firms or Big 4, are encouraged to apply."

3.Strong exposure to internal audits, risk management, and controls testing

4.Excellent analytical, communication, and stakeholder management skills

5.Ability to manage multiple assignments and meet deadlines under pressure

6.Immediate joiners are preferred.