Internal Audit- Bnc Contract Role

3 days ago

Gurugram Haryana, India BNC Global Full time

BNC is hiring for Internal Audit for Gurgaon Location.
- Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes
- Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement.
- Develop and implement audit plans and programs, ensuring thorough testing and accurate documentation of findings.
- Prepare detailed audit reports, presenting findings, recommendations, and action plans to senior management.
- Monitor the implementation of audit recommendations and perform follow-up reviews to ensure compliance and improvement.
- Collaborate with various departments to enhance internal controls and risk management practices.
- Advise management on risk mitigation strategies and assist in the development of policies and procedures.
- Stay updated on industry best practices, regulatory changes, and emerging risks to ensure continuous improvement of audit processes.
- Assist in special projects and investigations as needed.

Skills and Competencies:

- Strong knowledge of auditing standards, internal audit risk advisory, Business Review, Process Review and Internal Control.
- CA Freshers, Semi Qualified and MBA with Internal Audit experience.
- This role is 6 month Contract or extend to 1 year
- Immediate Joiners

**Job Types**: Full-time, Temporary
Contract length: 6 months

Application Question(s):

- Are you a CA Fresher, Semi Qualified or MBA having articleship experience in Internal Audit?

Work Location: In person

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