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CA-Internal Audit
ConfidentialMumbai9 days ago
Job descriptionCA with 1-3 years of strong experience in Internal Audit. Freshers with strong experience in IA can be considered as well. Strong exposure to Internal Audit. Good understanding of risk management, internal controls, and compliance frameworks. Candidates looking to kickstart their career in a structured and fast-paced audit environment. Proficient in MS Excel, PowerPoint, and basic data analysis Strong communication and report writing skills Ability to work independently and in teams under tight deadlines Available to join immediately and this role is 6 months C2H role.
BNC has been mandated to recruit a Chartered Accountant for a 6 months C2H role with strong experience in Internal Audit for one of our Big4 Client based in Mumbai location.
Key Responsibilities :
- Assist in planning and executing internal audit assignments across business functions
- Perform risk assessments, internal control reviews, and process audits
- Prepare and document audit findings and working papers in line with IIA standards
- Collaborate with cross-functional teams to understand and review operational and financial processes
- Support in compliance audits , SOX testing , and internal control evaluations
- Provide inputs for strengthening internal controls and process improvements
- Timely reporting of audit observations and follow-ups on open issues
Key Requirements :
If interested please share your resume at [HIDDEN TEXT]
Education
Chartered Accountancy (C.A)
Skills Required
Internal Auditor
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Audit • Mumbai