Internal Audit-Semi Qualified CA

BNC has been mandated to recruit a Semi-Qualified CA with strong background in Internal Audit for a ca firm based at Gurgaon. The ideal candidate should have a strong understanding of internal audit processes, risk assessment, and compliance. Immediate joiners will be preferred. Key Responsibilities: Conduct internal audits across various functions and processes. Assess risk management, control, and governance frameworks. Identify gaps, inefficiencies, and provide recommendations for process improvements. Prepare detailed audit reports and present findings to management. Ensure compliance with regulatory standards and company policies. Assist in implementing corrective actions and monitoring their effectiveness. Requirements: Qualification: Semi-Qualified CA (either group cleared). Experience: 1-2 years of experience in Internal Audit. Strong knowledge of audit methodologies, risk management, and compliance. Excellent analytical and problem-solving skills. Good communication and report-writing skills. Immediate availability is highly preferred If interested please share your resume at [email protected] Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹45,000.00 per month Application Question(s): Are you a Semi Qualified CA? Do you having 1-2 years of strong background in Internal Audit? Work Location: In person