Senior Associate/Assistant/ Deputy Manager-IA
3 days ago
Hiring Alert | Senior Associate/ Assistant/Deputy Manager – Internal Audit | Gurgaon BNC has been mandated to recruit a Senior Associate/Assistant/Deputy Manager – Internal Audit for a leading client in the service industry, based in Gurgaon. This role involves planning, executing, and reporting on operational, financial, regulatory, and compliance audits/reviews. Key Responsibilities 1. Audit Planning & Execution • Conduct operational, financial, compliance, and regulatory audits • Design and document audit procedures based on business risks • Perform end-to-end process walkthroughs and assess control effectiveness 2. Risk Assessment & Control • Identify control gaps and recommend mitigation plans • Evaluate process efficiency and effectiveness 3. Reporting & Communication • Draft audit reports with findings and recommendations • Present audit scope, methodology, and progress to management 4. Governance & Compliance • Support governance framework implementation • Monitor adherence to internal policies and regulatory requirements 5. Internal Controls • Perform walkthroughs and test controls under RCM • Drive improvements in IFC processes and segregation of duties 6. Stakeholder Management • Collaborate with internal teams and external consultants • Manage co-sourced internal audit partners when needed 7. Projects & Special Assignments • Support tool implementations to enhance control environments • Conduct ad-hoc reviews and special assignments Qualifications & Skills • Chartered Accountant (CA) • 2–5 years’ experience in Risk Advisory and strong experience in Internal Audit. (Big 4 preferred). • Strong knowledge of internal audit & risk management frameworks • Strong analytical, problem-solving, and communication skills • Ability to handle multiple priorities in a dynamic environment • Leadership skills to mentor junior team members • Immediate joiners preferred and Candidates residing in Delhi NCR is highly preferable Interested candidates may share their CV at:
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Gurugram, India BnC Global Full timeHiring Alert | Senior Associate/ Assistant/Deputy Manager – Internal Audit | Gurgaon BNC has been mandated to recruit a Senior Associate/Assistant/Deputy Manager – Internal Audit for a leading client in the service industry, based in Gurgaon. This role involves planning, executing, and reporting on operational, financial, regulatory, and compliance...
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Gurugram, India BnC Global Full timeHiring Alert | Senior Associate/ Assistant/Deputy Manager – Internal Audit | Gurgaon BNC has been mandated to recruit a Senior Associate/Assistant/Deputy Manager – Internal Audit for a leading client in the service industry, based in Gurgaon. This role involves planning, executing, and reporting on operational, financial, regulatory, and compliance...
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Gurugram, India BnC Global Full timeHiring Alert | Senior Associate/ Assistant/Deputy Manager – Internal Audit | GurgaonBNC has been mandated to recruit a Senior Associate/Assistant/Deputy Manager – Internal Audit for a leading client in the service industry, based in Gurgaon.This role involves planning, executing, and reporting on operational, financial, regulatory, and compliance...
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Gurugram, India BnC Global Full timeHiring Alert | Senior Associate/ Assistant/Deputy Manager – Internal Audit | GurgaonBNC has been mandated to recruit a Senior Associate/Assistant/Deputy Manager – Internal Audit for a leading client in the service industry, based in Gurgaon.This role involves planning, executing, and reporting on operational, financial, regulatory, and compliance...
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gurugram, India BnC Global Full timeHiring Alert | Senior Associate/ Assistant/Deputy Manager – Internal Audit | GurgaonBNC has been mandated to recruit a Senior Associate/Assistant/Deputy Manager – Internal Audit for a leading client in the service industry, based in Gurgaon.This role involves planning, executing, and reporting on operational, financial, regulatory, and compliance...
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Gurugram, India BnC Global Full timeHiring Alert | Senior Associate/ Assistant/Deputy Manager – Internal Audit | GurgaonBNC has been mandated to recruit a Senior Associate/Assistant/Deputy Manager – Internal Audit for a leading client in the service industry, based in Gurgaon.This role involves planning, executing, and reporting on operational, financial, regulatory, and compliance...
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Valueonshore Advisors
4 days ago
Gurugram, India Valueonshore ('VOS') Advisors Full timeRoles & Responsibilities:The core responsibilities would include planning, organizing, executing, and managing valuation engagements in the following areas:- Fair Market Valuation for Financial Reporting and Regulatory compliance under IND AS, IFRS or US GAAP (IND AS 113 / ASC 820 / IFRS 13)- Experience in Business Combination and Purchase Price Allocation...
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deputy general manager
2 weeks ago
gurugram, India Randstad Full timeDeputy General Manager (DGM) – WarehousingJob OverviewWe are seeking an experienced and dynamic Deputy General Manager (DGM) – Warehousing to oversee and optimize our extensive warehousing operations. The ideal candidate will be a seasoned leader with a proven track record in the Fast-Moving Consumer Goods (FMCG) sector, specifically managing large-scale...
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Assistant/Deputy Manager-Internal Audit
6 days ago
Gurugram, India Broccoli And Carrots Global Services Private Limited Full timeJob Description Hiring Alert | Assistant/Deputy Manager Internal Audit | Gurgaon BNC has been mandated to recruit anAssistant/Deputy Manager Internal Auditfor a leading client in theservice industry, based inGurgaon. This role is responsible forplanning, executing, and reportingon operational, financial, regulatory, and compliance audits/reviews. Key...
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Senior Manager
6 days ago
Gurugram, India Ameriprise Financial Services, LLC Full timeThe Intelligent Automation Senior Manager will be responsible for identifying & leading discovery and supporting design and deployment of the advanced automation solutions. The Senior manager will own all process & Opportunity analysis & documentation through the Discovery phase of Automation life-cycle. He will lead completion of cost-benefit analysis and...
