Job Description

BNC has been mandated to recruit a Internal Audit Associate for a 3 month contract role for a consulting firm based at Noida Sector 16. This role is ideal for

CA freshers

or

MBA graduates

who have exposure to

SOP development/implementation

, and a keen interest in risk management, process improvement, and compliance.

Key Responsibilities:

Assist in planning and executing internal audits for clients across sectors. Evaluate internal controls, identify gaps, and suggest improvements. Support SOP design, documentation, and implementation for client processes. Conduct walkthroughs and interviews with client teams to understand operations. Prepare audit reports with findings, risk assessments, and actionable recommendations. Work on special assignments including risk assessments, compliance checks, and process reviews. Coordinate with client stakeholders and internal teams to ensure smooth execution.

Required Qualifications:

CA Freshers or MBA in Finance with strong experience in

SOP (Standard Operating Procedures )

, and a keen interest in risk management, process improvement, and compliance. Strong analytical and problem-solving skills Effective written and verbal communication Good understanding of business processes and controls Team player with adaptability and willingness to learn Immediate Joiners are preferred and this role is 3 months contract role.
If interested please share your resume at

info@bncglobal.in

Job Types: Full-time, Permanent, Contractual / Temporary
Contract length: 3 months

Pay: ?50,000.00 - ?60,000.00 per month

Application Question(s):

Are you a CA Fresher or MBA with minimum 1 year strong experience in SOP? Are you a join for a 3 month contract role?
Work Location: In person