Consultant-Internal Audit

As an Internal Audit Consultant for a 9-month contract role with outsourcing & offshoring consulting in Gurgaon, your primary responsibility will be to conduct thorough internal audits to assess the effectiveness of internal controls, risk management, and governance processes. You will analyze financial and operational procedures to identify risks, inefficiencies, and opportunities for enhancement. Developing and executing audit plans and programs, including meticulous testing and documentation of findings, will be crucial aspects of your role. Your role will also involve preparing detailed audit reports with actionable recommendations and improvement plans for senior management. Monitoring the implementation of audit recommendations, conducting follow-up reviews, and collaborating with various departments to strengthen internal controls and risk management practices are key components of this position. You will provide advice to management on risk mitigation strategies and contribute to policy and procedure development. To excel in this role, you should have a strong grasp of auditing standards, internal audit methodologies, risk advisory, business process review, and internal controls. Proficiency in identifying and addressing risks and inefficiencies in financial and operational processes is essential. Additionally, staying informed about industry best practices, regulatory changes, and emerging risks will be necessary for continuously improving audit processes. Involvement in special projects and investigations may also be required as part of your responsibilities. The ideal candidate for this position would be a CA Freshers or Semi-Qualified CA with relevant internal audit experience and hands-on exposure to internal audits, risk management, and process reviews. Immediate joiners are preferred for this 9-month contract role. If you meet the qualifications and are interested in this opportunity, please share your resume at info@bncglobal.in. This role is offered as a full-time, contractual/temporary position with a contract length of 9 months. The work schedule is during the day shift, and the work location is in person. Application Question(s): - Are you a CA fresher or Semi-Qualified CA - Do you have hands-on exposure to internal audits, risk management, and process reviews ,