Internal Audit Professional – CA Broccoli And Carrots Global Services

The Corporate Institute; Gurgaon; On-site; INR 900,000 - 1,200,000; Full time

Job summary

The Corporate Institute in Gurgaon is seeking an Internal Audit Professional to join our client’s team. The role requires CA with 3–6 years of Internal Audit experience and hands-on risk assessment, testing, and reporting capabilities.

You will independently manage audit assignments, review processes for compliance, and coordinate with stakeholders to ensure timely closure of observations.

Qualifications

• CA with Internal Audit experience.
• 3–6 years of IA experience.
• Knowledge of risk management and control frameworks.
• Strong analytical and report-writing skills.

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.

Skills

Internal Audit

Risk Management

Control Testing

IFC Testing

Audit Reporting

Stakeholder Management

Education

Chartered Accountant (CA)

Job description

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