Internal Audit Professional - CA

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