Internal Audit Associate

3 days ago


Noida Uttar Pradesh, India BNC Global Full time

BNC has been mandated to recruit a Internal Audit Associate for a 3 month contract role for a consulting firm based at Noida Sector 16. This role is ideal for **CA freshers** or **MBA graduates** who have exposure to **SOP development/implementation**, and a keen interest in risk management, process improvement, and compliance.

**Key Responsibilities**:

- Assist in planning and executing internal audits for clients across sectors.
- Evaluate internal controls, identify gaps, and suggest improvements.
- Support SOP design, documentation, and implementation for client processes.
- Conduct walkthroughs and interviews with client teams to understand operations.
- Prepare audit reports with findings, risk assessments, and actionable recommendations.
- Work on special assignments including risk assessments, compliance checks, and process reviews.
- Coordinate with client stakeholders and internal teams to ensure smooth execution.

**Required Qualifications**:

- CA Freshers or MBA in Finance with strong experience in **SOP (Standard Operating Procedures )**, and a keen interest in risk management, process improvement, and compliance.
- Strong analytical and problem-solving skills
- Effective written and verbal communication
- Good understanding of business processes and controls
- Team player with adaptability and willingness to learn
- Immediate Joiners are preferred and this role is 3 months contract role.

**Job Types**: Full-time, Permanent, Contractual / Temporary
Contract length: 3 months

Pay: ₹50,000.00 - ₹60,000.00 per month

Application Question(s):

- Are you a CA Fresher or MBA with minimum 1 year strong experience in SOP?
- Are you a join for a 3 month contract role?

Work Location: In person



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