for a 6 months C2H role with hands-on experience in
Internal Audit
during articleship or post-qualification for one of our client in leading in Risk Advisory Services for multi locations (Chandigarh,Chennai,Lucknow ,Mumbai)
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
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.
If interested please share your resume at info@bncglobal.in
Are you a CA Fresher (Qualified in Nov., Dec. 2024 or 2025)?
Do you having Strong exposure to Internal Audit during articleship or internship and
good understanding of risk management, internal controls, and compliance frameworks?
Work Location: In person
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