Chartered Accountant-Internal Audit

You have been mandated to recruit CA Freshers with a strong background in Internal Audit during article ship from renowned CA firms or Big4 preferably for one of our clients in the service industry based in Gurgaon. 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: - You 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. Application Question(s): - Are you a CA fresher - Do you have CA fresher with hands-on experience in internal audits, risk assessments, and process reviews - Do you have strong exposure to Internal Audit during your articleship, preferably from renowned CA firms or Big 4 Job Types: Full-time, Permanent, Fresher Work Location: In person,