
Internal Audit-ca and Mba
2 weeks ago
BNC has been mandated to recruit a Internal Auditor for a 6 months contract role for a Risk Advisory Services for a multi locations ( Hyderabad, Mumbai, Gurgaon, Guhawati, Chandigarh, Lucknow).
**Key Responsibilities**:
- Conduct internal audits in line with risk advisory frameworks, policies, and regulatory requirements.
- Assess adequacy and effectiveness of internal controls, identify gaps, and recommend corrective actions.
- Perform risk-based testing of financial, operational, and compliance processes.
- Draft audit reports highlighting findings, risks, and recommendations.
- Liaise with client stakeholders to discuss audit outcomes and provide advisory support.
- Support in implementation of risk mitigation strategies and process improvements.
- Work across multiple locations and adapt to diverse industry environments.
- **CA or MBA (Finance)** with **3 years of relevant experience** in internal audit/risk advisory.
- Strong knowledge of risk frameworks, internal control systems, and audit methodologies.
- Hands-on experience in risk-based internal audits and compliance reviews.
- Excellent analytical, problem-solving, and report-writing skills.
- Ability to manage multiple assignments independently and within deadlines.
- Willingness to travel across assigned client locations.
- **Duration**: 6 months (with potential extension based on project needs).
- **Locations**: Hyderabad, Mumbai, Chandigarh, Guwahati, Lucknow, Gurgaon.
- **Engagement**: Full-time contractual role with exposure to diverse industries.
**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 or MBA (Finance) with 3 years of relevant experience in internal audit/risk advisory?
- Do you having strong knowledge of risk frameworks, internal control systems, and audit methodologies?
- Do you having hands-on experience in risk-based internal audits and compliance reviews?
Work Location: In person
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