Internal Audit-Service Industry

You have been mandated to recruit an Internal Audit professional for the service industry in Gurugram Location. As an Internal Auditor, your primary responsibilities will include conducting comprehensive internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes. You will be required to assess financial and operational processes to identify risks, inefficiencies, and areas for improvement. In this role, you will be responsible for developing and implementing audit plans and programs, ensuring thorough testing and accurate documentation of findings. Additionally, you will prepare detailed audit reports and present your findings, recommendations, and action plans to senior management. It will be crucial for you to monitor the implementation of audit recommendations and conduct follow-up reviews to ensure compliance and improvement. Collaboration with various departments to enhance internal controls and risk management practices will be a key aspect of your role. You will also be expected to advise management on risk mitigation strategies and contribute to the development of policies and procedures. Staying updated on industry best practices, regulatory changes, and emerging risks will be essential to ensure continuous improvement of audit processes. As a suitable candidate for this position, you should possess a strong knowledge of auditing standards, internal audit risk advisory, business review, process review, and internal controls. The desired profile for this role includes CA Freshers, Semi-Qualified professionals, or MBA graduates with relevant Internal Audit experience. This position is on a 6-month contract basis, with the potential to extend up to 1 year. Immediate joiners are preferred for this opportunity. If you are interested in this role and meet the desired candidate profile, please share your resumes at info@bncglobal.in.,