Semi Qualified CA-Internal Audit

BNC has been mandated to recruit a Semi-Qualified CA with strong background in Internal Audit for a consulting firm based at Gurgaon. The ideal candidate should have a strong understanding of internal audit processes, risk assessment, and compliance. Immediate joiners will be preferred.

Key Responsibilities :

• Conduct internal audits across various functions and processes.
• Assess risk management, control, and governance frameworks.
• Identify gaps, inefficiencies, and provide recommendations for process improvements.
• Prepare detailed audit reports and present findings to management.
• Ensure compliance with regulatory standards and company policies.
• Assist in implementing corrective actions and monitoring their effectiveness.

Requirements :

If interested please share your resume at [HIDDEN TEXT]

Education

Chartered Accountancy (C.A)

Skills Required

Internal Auditor