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CA Freshers-IA & SOP Drafting

ConfidentialGurgaon / Gurugram

9 days ago

Job description

BNC has been mandated to recruit a CA Fresher's July 25 for a 3 months contract role majorly in SOP drafting and Internal Audit exposure for a consulting firm based in Gurugram.

Key Responsibilities

Assist in SOP drafting and documentation for clients across various sectors.
Conduct process walkthroughs , identify control gaps, and recommend improvements.
Support internal audit assignments , including data collection, analysis, and reporting.
Collaborate with seniors and clients to understand business processes.
Prepare working papers and audit documentation as per internal standards.
Ensure timely and quality delivery of assignments.

Desired Candidate Profile

Qualified Chartered Accountant (July 2025 attempt or earlier).

Strong exposure in in drafting Standard Operating Procedures (SOPs) and supporting internal audit assignments .

Strong understanding of business processes, internal controls, and audit procedures.

Good communication and report-writing skills.

Proficient in MS Office, especially Word and Excel.

Self-motivated and eager to learn in a fast-paced consulting environment.

Available to join by July 25, 2025 , and commit for the full 3-month contract .

If interested please share your resume at [HIDDEN TEXT]

Education

Chartered Accountancy (C.A)

Skills Required

Internal Audit

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Ca • Gurgaon / Gurugram