Senior Associate-Internal Audit
1 week ago
Job Description Hiring Alert | Senior Associate Internal Audit | Gurgaon BNC has been mandated to recruit an Senior Associate Internal Audit for a leading client in the service industry, based in Gurgaon. This role is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance audits/reviews. Key Responsibilities 1. Audit Planning & Execution - Plan and conduct operational, financial, compliance, and regulatory audits. - Design and document effective audit procedures tailored to business risks. - Execute end-to-end process walkthroughs and assess internal control design and effectiveness. 2. Risk Assessment & Control - Conduct risk assessments to identify control gaps and recommend mitigations. - Analyze efficiency and effectiveness of business processes and control systems. 3. Reporting & Communication - Draft audit reports and present findings and recommendations to stakeholders. - Communicate audit scope, methodology, and progress to management clearly. 4. Governance & Compliance - Support implementation of governance frameworks and compliance policies. - Monitor adherence to internal policies, regulations, and industry best practices. 5. Internal Controls - Perform walkthroughs and test controls as part of the RCM. - Drive initiatives to strengthen IFC processes and segregation of duties. 6. Stakeholder Management - Build collaborative relationships with internal teams and external consultants. - Coordinate co-sourced internal audit partners when required. 7. Projects & Special Assignments - Support system/tool implementations to enhance control environments. - Conduct ad-hoc reviews and special assignments as needed. Qualifications & Skills - Chartered Accountant (CA) - 23 years of experience in Risk Advisory, preferably from Big 4 firms - Strong knowledge of internal audit practices & risk management frameworks - Strong analytical and problem-solving skills - Excellent communication and presentation abilities - Immediate joiners preferred Interested candidates can share their CVs at: [Confidential Information]
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Manager - Internal Audit
2 weeks ago
Gurugram, India Fidelity International Full timeAbout the Opportunity Job Type: PermanentApplication Deadline: 25 October 2025Title Manager, Internal Audit Department Internal Audit Location Gurgaon, India Reports To Associate Director Level Level 5 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together, and...
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Senior Manager
2 weeks ago
Gurugram, India Pernod Ricard Full timeJOB SUMMARY We are seeking a highly experienced and detail-oriented Senior Internal Audit Manager to lead and execute internal audit engagements across the organization. The ideal candidate will possess deep audit expertise, strong leadership skills, and the ability to provide strategic insights that strengthen internal controls, risk management, and...
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Internal Audit Manager
3 days ago
Gurugram, India Client of Talent Leads HR Solutions Pvt Ltd Full timePosition Manager -Internal Audit Function Internal AuditReporting to AVP – Internal Audit BandLocation GurgaonJob Summary• Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & directs the strategic and...
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Internal Audit Manager
2 days ago
Gurugram, India Client of Talent Leads HR Solutions Pvt Ltd Full timePosition Manager -Internal Audit Function Internal AuditReporting to AVP – Internal Audit BandLocation GurgaonJob Summary• Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & directs the strategic and...
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Internal Audit Manager
1 day ago
Gurugram, India Client of Talent Leads HR Solutions Pvt Ltd Full timePosition Manager -Internal Audit Function Internal AuditReporting to AVP – Internal Audit BandLocation GurgaonJob Summary• Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & directs the strategic and...
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Internal Audit Manager
3 days ago
Gurugram, India Client of Talent Leads HR Solutions Pvt Ltd Full timePosition Manager -Internal Audit Function Internal Audit Reporting to AVP – Internal Audit Band Location Gurgaon Job Summary • Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & directs the strategic and...
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Internal Audit Manager
1 day ago
Gurugram, India Client of Talent Leads HR Solutions Pvt Ltd Full timePosition Manager -Internal Audit Function Internal Audit Reporting to AVP – Internal Audit Band Location Gurgaon Job Summary • Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & directs the strategic and...
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Internal Audit Manager
20 hours ago
Gurugram, India Client of Talent Leads HR Solutions Pvt Ltd Full timePosition Manager -Internal Audit Function Internal Audit Reporting to AVP – Internal Audit Band Location Gurgaon Job Summary • Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing. Leads & directs the strategic and...
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Internal Audits
2 weeks ago
Gurugram, India Aces Global Consulting Pvt Ltd Full timeJob Overview We are seeking a dedicated Internal Audits professional for our Gurgaon location. This mid-level, full-time position requires a minimum of 3 years and a maximum of 5 years of work experience. The ideal candidate will possess mandatory skills in hardcore internal audit, and field experience, and should be a semi-qualified CA. Qualifications and...
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Internal Audit Intern
2 weeks ago
Gurugram, Haryana, India TRPW Strategic Partners Full time**Document Review and Data Collection**: - Collect financial statements, invoices, receipts, and internal reports. - Organize and file audit documents for easy access and review. - **Assisting in Internal Controls Evaluation**: - Help assess the efficiency and effectiveness of internal controls. - Identify any gaps or areas of risk. - **Supporting Field...
