Associate/Consultant/Assistant Manager-Internal Audit

4 weeks ago


Gurgaon, Haryana, India Broccoli And Carrots Global Services Private Limited Full time
Job Description

BNC is hiring for a Associate/Consultant / Assistant Manager role in theInternal Auditteam for one of our top-tier Big 4 clients, based inGurgaon. The ideal candidate will be aqualified Chartered Accountantwith05 years o hands-on experiencein internal audits, risk assessments, and process reviews, preferably with exposure to themanufacturing sector.

Key Responsibilities:

- Conduct internal audits across operational, financial, and compliance areas
- Perform risk assessments and assist in developing audit plans
- Evaluate internal controls, identify control gaps, and recommend remediation actions
- Prepare audit reports highlighting key findings, risks, and improvement opportunities
- Assist in developing Standard Operating Procedures (SOPs) and process documentation
- Work closely with client teams to understand business processes and provide value-added insights
- Ensure compliance with applicable regulatory and professional standards
- Support in special reviews, investigations, and process improvement projects as needed

Desired Candidate Profile:

- Chartered Accountant (CA) with05 years of post-qualification experiencein Internal Audit.
- Strong exposure to internal audits, risk management, and controls testing
- Preferred industry experience: Manufacturing / Consulting Firm.
- Excellent analytical, communication, and stakeholder management skills
- Ability to manage multiple assignments and meet deadlines under pressure
- Prior experience with a consulting firm or Big 4 will be an added advantage
- Immediate joiners is preferred.

If interested please share your resume at[Confidential Information]

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