Internal Audit Professional – CA

Website Broccoli And Carrots Global Services

We’re Hiring | Internal Audit Professionals Gurgaon

BNC is hiring for one of our esteemed clients for Internal Audit Professionals.

Location: Gurgaon

Qualification: Chartered Accountant (CA)

Experience: 3-6 years in Internal Audit

Key Responsibilities:

– Execute Internal Audit assignments across business functions and processes

– Conduct risk assessments and identify key business/process risks

– Perform process reviews, IFC testing, and control evaluations

– Identify control gaps and recommend process improvements

– Prepare audit reports, working papers, and audit documentation

– Review operational and financial processes for compliance

– Independently manage audit assignments and coordinate with stakeholders

– Support client discussions and ensure timely closure of audit observations

Key Requirements:

– Qualified CA with relevant Internal Audit experience.

– Strong understanding of Internal Audit, risk management, and control frameworks

– Hands-on experience in process reviews, IFC, and control testing

– Strong analytical, problem-solving, and report-writing skills

– Ability to independently manage assignments and client interactions

– Excellent communication and stakeholder management skills

To apply for this job please visit www.iimjobs.com.

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