Internal Audit-ca Fresher

2 weeks ago

Delhi Delhi, India BNC Global Full time

BNC has been mandated to recruit a **Chartered Accountant (Fresher)** for a Global Delivery Services for 6-9 months C2H role with hands-on experience in **Internal Audit** during articleship or post-qualification in a Global Practice for a top consulting firm based in **Delhi NCR.**

**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 in Global Delivery Services.
- Good understanding of **risk management, internal controls, and compliance** frameworks.
- 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 6-9 months C2H role.**

**Job Types**: Full-time, Contractual / Temporary
Contract length: 9 months

Pay: ₹800,000.00 - ₹1,000,000.00 per year

Application Question(s):

- Are you a CA Fresher qualified in Nov, Dec.2024 and 2025?
- Do you having strong exposure to Internal Audit during articleship or internship in Global Delivery Services?

Work Location: In person

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