CA-Internal Audit

Broccoli And Carrots Global Services Private Limited

1 - 3 years

7 - 9 Lacs

mumbai maharashtra india

Posted:2 weeks ago| Platform: Foundit logo

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Skills Required

internal auditor

Work Mode

On-site

Job Description

BNC has been mandated to recruit aChartered Accountantfor a 6 months C2H role with strong experience inInternal Auditfor one of our Big4 Client based in Mumbai location.

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 with 1-3 years of strong experience in Internal Audit.
Freshers with strong experience in IA can be considered as well.
Strong
exposure to Internal Audit.
Good understanding of
risk management, internal controls, and compliance
frameworks.
Candidates looking to kickstart their career in a structured and fast-paced audit environment.
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.

If interested please share your resume at [HIDDEN TEXT]

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