Posted By
Posted in
Banking & Finance
Job Code
1457168
BNC is hiring for Internal Audit for Gurgaon Location.
1. Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes
2. Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement.
3. Develop and implement audit plans and programs, ensuring thorough testing and accurate documentation of findings.
4. Prepare detailed audit reports, presenting findings, recommendations, and action plans to senior management.
5. Monitor the implementation of audit recommendations and perform follow-up reviews to ensure compliance and improvement.
6. Collaborate with various departments to enhance internal controls and risk management practices.
7. Advise management on risk mitigation strategies and assist in the development of policies and procedures.
8. Stay updated on industry best practices, regulatory changes, and emerging risks to ensure continuous improvement of audit processes.
9. Assist in special projects and investigations as needed.
Skills and Competencies:
1. Strong knowledge of auditing standards, internal audit risk advisory, Business Review, Process Review and Internal Control.
Desired Candidate Profile:
1. CA Freshers, Semi Qualified and MBA with Internal Audit experience.
2. This role is 6 month Contract or extend to 1 year
3. Immediate Joiners
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Posted By
Posted in
Banking & Finance
Job Code
1457168