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CA Freshers-Internal Audit

ConfidentialGurgaon / Gurugram

9 days ago

Job description

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 :

Conduct internal audits across operational, financial, and compliance areas
Perform risk assessments and assist in developing audit plans
Evaluate internal controls, identify control gaps, and recommend remediation actions
Prepare audit reports highlighting key findings, risks, and improvement opportunities
Assist in developing Standard Operating Procedures (SOPs) and process documentation
Work closely with client teams to understand business processes and provide value-added insights
Ensure compliance with applicable regulatory and professional standards
Support in special reviews, investigations, and process improvement projects as needed

Desired Candidate Profile :

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

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

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

Excellent analytical, communication, and stakeholder management skills

Ability to manage multiple assignments and meet deadlines under pressure

Immediate joiners are preferred.

If interested please share your resume at [HIDDEN TEXT]

Education

Chartered Accountancy (C.A)

Skills Required

CA Fresher, Internal Audit, Risk Assessment

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Ca • Gurgaon / Gurugram