CA Freshers-Internal Audit

Broccoli And Carrots Global Services Private Limited

0 years

8 - 10 Lacs

Gurgaon Haryana India

Posted:1 month ago| Platform: Foundit logo

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Skills Required

CA Fresher Internal Audit Risk Assessment Process Reviews

Work Mode

On-site

Job Type

Full Time

Job Description

BNC has been mandated to recruit CA Fresher's with strong background in InternalAuditduring article ship from renowned CA firms or Big4 preferably for one of our client in service industry based inGurgaon.

Key Responsibilities:

Conduct internal audits across operational, financial, and compliance areas
Perform risk assessments and assist in developing audit plans
Evaluate internal controls, identify control gaps, and recommend remediation actions
Prepare audit reports highlighting key findings, risks, and improvement opportunities
Assist in developing Standard Operating Procedures (SOPs) and process documentation
Work closely with client teams to understand business processes and provide value-added insights
Ensure compliance with applicable regulatory and professional standards
Support in special reviews, investigations, and process improvement projects as needed

Desired Candidate Profile:

Candidate will be a
qualified Chartered Accountant
fresher
with
hands-on experience
in internal audits, risk assessments, and process reviews.
Candidates with strong exposure to Internal Audit during their articleship, preferably from renowned CA firms or Big 4, are encouraged to apply.
Strong exposure to internal audits, risk management, and controls testing
Excellent analytical, communication, and stakeholder management skills
Ability to manage multiple assignments and meet deadlines under pressure
Immediate joiners are preferred.

If interested please share your resume at [HIDDEN TEXT]

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