0.0 - 4.0 years

0 Lacs

noida, uttar pradesh

On-site

As an Internal Audit Associate for a consulting firm based in Noida Sector 16, your primary responsibility will be assisting in planning and executing internal audits for clients across various sectors. You will be evaluating internal controls, identifying gaps, and recommending improvements to enhance operational efficiency. Additionally, you will be involved in supporting the design, documentation, and implementation of Standard Operating Procedures (SOPs) for client processes. To excel in this role, you must have a keen interest in risk management, process improvement, and compliance. You will be required to conduct walkthroughs and interviews with client teams to gain insights into their operations. Your analytical and problem-solving skills will be crucial in preparing audit reports that include findings, risk assessments, and actionable recommendations. In addition to internal audits, you will work on special assignments such as risk assessments, compliance checks, and process reviews. Effective communication skills, both written and verbal, will be essential as you collaborate with client stakeholders and internal teams to ensure the smooth execution of projects. The ideal candidate for this position is a CA fresher or an MBA graduate with a specialization in Finance and at least 1 year of experience in SOP development. A good understanding of business processes and controls is required, along with the ability to work well in a team, demonstrate adaptability, and a willingness to learn. Immediate joiners are preferred for this 3-month contract role. If you meet the qualifications and are interested in this opportunity, please share your resume at info@bncglobal.in. Please note that this position is available as full-time, permanent, or contractual/temporary for a duration of 3 months. The work location is in person at Noida Sector 16.,

Posted 5 days ago

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