Senior Associate/Assistant/ Deputy Manager-IA

3 weeks ago

Gurugram, India BnC Global Full time

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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