CA-Internal Audit
3 weeks ago
BNC has been mandated to recruit aChartered Accountantfor a 6 months C2H role with strong experience inInternal Auditfor one of our Big4 Client based in Mumbai location.
Key Responsibilities:
- Assist in planning and executinginternal audit assignmentsacross business functions
- Performrisk 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 incompliance audits,SOX testing, andinternal 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 with 1-3 years of strong experience in Internal Audit.
- Freshers with strong experience in IA can be considered as well.
- Strongexposure to Internal Audit.
- Good understanding ofrisk management, internal controls, and complianceframeworks.
- 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 joinimmediately and this role is 6 months C2H role.
If interested please share your resume at [Confidential Information]
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