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:
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.
This role is 6-9 months contract role.
Immediate availability is highly preferred
If interested please share your resume at info@bncglobal.in
Are you a Semi Qualified CA
Do you having 1-2 years of experience in Internal Audit
Do you having strong knowledge of audit methodologies, risk management, and compliance
Work Location: In person
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