Senior Associate/Assistant/ Deputy Manager-IA
4 weeks ago
Hiring 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 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 assignmentsQualifications & 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 preferableInterested candidates may share their CV at: info@bncglobal.in
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New Delhi, India Cubical Operations LLP Full timeJob Description – ITSM (Senior Consultant / Deputy Manager / Manager) Location:Coimbatore Experience:2 to 10 Years Roles:Senior Consultant / Deputy Manager / Manager Notice Period:Immediate joiners preferred Role Overview We are seeking IT Service Management professionals with strong experience inCOBIT assessments, IT Governance frameworks, and ISO...
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New Delhi, India Cubical Operations LLP Full timeJob Description – ITSM (Senior Consultant / Deputy Manager / Manager) Location:Coimbatore Experience:2 to 10 Years Roles:Senior Consultant / Deputy Manager / Manager Notice Period:Immediate joiners preferred Role Overview We are seeking IT Service Management professionals with strong experience inCOBIT assessments, IT Governance frameworks, and ISO...
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New Delhi, India DBS Global University Full timeAbout the RoleWe are seeking a dynamic and experienced professional to join our university as Associate / Assistant / Deputy Director – International Affairs. The role will play a pivotal part in driving our global engagement strategy, strengthening international collaborations, and enhancing the University’s global visibility through impactful...
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Assistant Manager/Deputy Manager
2 weeks ago
New Delhi, India MakeMyTrip Full timeRole: Assistant Manager/Deputy Manager - Holiday Expert (Inside Sales Team Lead)Level: Assistant Manager/Deputy Manager Reporting To: Associate Director - Holiday Sales Location: GurgaonAbout the FunctionWith a deep understanding of Indian consumers' travel preferences, the MMT Holidays team curates a wide array of holiday packages for destinations across...
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Assistant Manager/Deputy Manager
2 weeks ago
New Delhi, India MakeMyTrip Full timeRole: Assistant Manager/Deputy Manager - Holiday Expert (Inside Sales Team Lead) Level: Assistant Manager/Deputy Manager Reporting To: Associate Director - Holiday Sales Location: GurgaonAbout the FunctionWith a deep understanding of Indian consumers' travel preferences, the MMT Holidays team curates a wide array of holiday packages for destinations across...
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New Delhi, India Cubical Operations LLP Full timeJob Description – ITSM (Senior Consultant / Deputy Manager / Manager)Location: CoimbatoreExperience: 2 to 10 YearsRoles: Senior Consultant / Deputy Manager / ManagerNotice Period: Immediate joiners preferredRole OverviewWe are seeking IT Service Management professionals with strong experience in COBIT assessments, IT Governance frameworks, and ISO 20000...
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New Delhi, India Cubical Operations LLP Full timeJob Description – ITSM (Senior Consultant / Deputy Manager / Manager)Location: CoimbatoreExperience: 2 to 10 YearsRoles: Senior Consultant / Deputy Manager / ManagerNotice Period: Immediate joiners preferredRole OverviewWe are seeking IT Service Management professionals with strong experience in COBIT assessments, IT Governance frameworks, and ISO 20000...
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Tax Deputy Manager
2 weeks ago
New Delhi, India Zyoin Group Full timeDeputy Manager – Financial Services Tax Location:Mumbai / Bangalore / Hyderabad Employment Type:Full-time Experience:4+ yearsRole Overview We are seeking a Deputy Manager to join a Financial Services Tax practice. This role is ideal for professionals who excel in client delivery, possess strong technical expertise in U.S. partnership taxation, and are...
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Tax Deputy Manager
2 weeks ago
New Delhi, India Zyoin Group Full timeDeputy Manager – Financial Services Tax Location:Mumbai / Bangalore / Hyderabad Employment Type:Full-time Experience:4+ yearsRole Overview We are seeking a Deputy Manager to join a Financial Services Tax practice. This role is ideal for professionals who excel in client delivery, possess strong technical expertise in U.S. partnership taxation, and are...
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Tax Deputy Manager
1 week ago
New Delhi, India Zyoin Group Full timeDeputy Manager – Financial Services TaxLocation:Mumbai / Bangalore / Hyderabad Employment Type:Full-time Experience:4+ yearsRole Overview We are seeking a Deputy Manager to join a Financial Services Tax practice. This role is ideal for professionals who excel in client delivery, possess strong technical expertise in U.S. partnership taxation, and are...
