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Internal Audit-CA fresher
Internal Audit-CA fresherFoundit • Delhi NCR
Internal Audit-CA fresher

Internal Audit-CA fresher

Foundit • Delhi NCR
17 days ago
Job description

BNC has been mandated to recruit a  Chartered Accountant (Fresher)  for a US LLP for 6-9 months C2H role with hands-on experience in  Internal Audit  during articleship or post-qualification in a Global Practice for a top consulting firm based in  Delhi NCR.

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 :

  • CA Fresher  (Qualified in Nov. , Dec. 2024 or 2025)
  • Strong  exposure to Internal Audit  during articleship or internship in Global Practice
  • 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 6-9 months C2H role.
  • If interested please share your resume at [Confidential Information]

    Skills Required

    Internal Audit, Us Process

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    Fresher • Delhi NCR