Internal Audit Associate

1 - 5 years

0 Lacs

Posted:18 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Internal Audit Associate for the consulting firm based in Noida Sector 16, your role will involve the following key responsibilities: - Assist in planning and executing internal audits for clients across various sectors. - Evaluate internal controls, identify gaps, and recommend improvements. - Support in designing, documenting, and implementing Standard Operating Procedures (SOPs) for client processes. - Conduct walkthroughs and interviews with client teams to gain insights into operations. - Prepare comprehensive audit reports containing findings, risk assessments, and actionable recommendations. - Undertake special assignments such as risk assessments, compliance checks, and process reviews. - Collaborate with client stakeholders and internal teams to ensure seamless execution of audit processes. To qualify for this role, you should possess the following qualifications: - CA Freshers or MBA in Finance with substantial experience in SOP development. - Demonstrated interest in risk management, process improvement, and compliance. - Strong analytical and problem-solving abilities. - Proficient in written and verbal communication. - Sound understanding of business processes and controls. - Team player with adaptability and a keenness to learn. Immediate joiners are preferred for this 3-month contract position. If you meet the specified qualifications and find the role appealing, kindly share your resume at info@bncglobal.in. Please note that this position offers full-time, permanent, and contractual/temporary job types with a contract length of 3 months. The work location is in person at Noida Sector 16. Thank you for considering this opportunity.,

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