Assistant/Deputy Manager-Internal Audit

18 hours ago

Gurugram, India Broccoli And Carrots Global Services Private Limited Full time

Job 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 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) - 46 yearsof experience in Risk Advisory, preferably from Big 4 firms - Strong knowledge of internal audit practices & risk management frameworks - Proficiency in ERP systems (SAP preferred) - Strong analytical and problem-solving skills - Excellent communication and presentation abilities - Ability to manage multiple priorities in a dynamic environment - Leadership and interpersonal skills to guide junior staff - Immediate joiners preferred Interested candidates can share their CVs at:[Confidential Information]

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