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