Ca Fresher-internal Audit

3 days ago

Mumbai Maharashtra, India BNC Global Full time

BNC has been mandated to recruit a **Chartered Accountant (Fresher)** for a 6 months C2H role with hands-on experience in **Internal Audit** during articleship or post-qualification for one of our client in leading in Risk Advisory Services for multi locations (Chandigarh,Chennai,Lucknow ,Mumbai)

**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
- 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 months C2H role.**

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

Pay: ₹60,000.00 - ₹65,000.00 per month

Application Question(s):

- Are you a CA Fresher (Qualified in Nov., Dec. 2024 or 2025)?
- Do you having Strong exposure to Internal Audit during articleship or internship and

good understanding of risk management, internal controls, and compliance frameworks?

Work Location: In person

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