
Internal Audit-sop
2 weeks ago
BNC has been mandated to recruit a CA Fresher’s July 25 for a 3 months contract role majorly in SOP drafting and Internal Audit exposure for a consulting firm based in Gurugram.
**Key Responsibilities**
- Assist in **SOP drafting and documentation** for clients across various sectors.
- Conduct **process walkthroughs**, identify control gaps, and recommend improvements.
- Support **internal audit assignments**, including data collection, analysis, and reporting.
- Collaborate with seniors and clients to understand business processes.
- Prepare working papers and audit documentation as per internal standards.
- Ensure timely and quality delivery of assignments.
- **Qualified Chartered Accountant** (July 2025 attempt or earlier).
- Strong exposure in in **drafting Standard Operating Procedures (SOPs)** and supporting **internal audit assignments**.
- Strong understanding of business processes, internal controls, and audit procedures.
- Good communication and report-writing skills.
- Proficient in MS Office, especially Word and Excel.
- Self-motivated and eager to learn in a fast-paced consulting environment.
- Available to join by **July 25, 2025**, and commit for the full **3-month contract**.
**Job Types**: Full-time, Contract
Contract length: 3 months
Pay: ₹60,000.00 - ₹63,000.00 per month
Application Question(s):
- Are you a CA Freshers with good exposure in in drafting Standard Operating Procedures (SOPs) and supporting internal audit assignments?
- Do you having strong understanding of business processes, internal controls, and audit procedures?
Work Location: In person
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