BNC has been mandated to recruit a Semi-Qualified CA with strong background in Internal Audit for a ca 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:
- Qualification: Semi-Qualified CA (either group cleared).
- Experience: 1-2 years of experience in Internal Audit.
- Strong knowledge of audit methodologies, risk management, and compliance.
- Excellent analytical and problem-solving skills.
- Good communication and report-writing skills.
- Immediate availability is highly preferred
If interested please share your resume at [email protected]
Job Types: Full-time, Permanent
Pay: ₹40,000.00 - ₹45,000.00 per month
Application Question(s):
- Are you a Semi Qualified CA?
- Do you having 1-2 years of strong background in Internal Audit?
Work Location: In person
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