Senior Associate/Assistant/ Deputy Manager-IA
3 days 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 Responsibilities1. 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 effectiveness2. Risk Assessment & Control• Identify control gaps and recommend mitigation plans• Evaluate process efficiency and effectiveness3. Reporting & Communication• Draft audit reports with findings and recommendations• Present audit scope, methodology, and progress to management4. Governance & Compliance• Support governance framework implementation• Monitor adherence to internal policies and regulatory requirements5. Internal Controls• Perform walkthroughs and test controls under RCM• Drive improvements in IFC processes and segregation of duties6. Stakeholder Management• Collaborate with internal teams and external consultants• Manage co-sourced internal audit partners when needed7. 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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Gurugram, India BnC Global Full timeHiring 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...
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Gurugram, India BnC Global Full timeHiring 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...
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Gurugram, India BnC Global Full timeHiring 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...
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Gurugram, India BnC Global Full timeHiring 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...
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Gurugram, India BnC Global Full timeHiring 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...
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Gurugram, India BnC Global Full timeHiring 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...
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Valueonshore Advisors
4 days ago
Gurugram, India Valueonshore ('VOS') Advisors Full timeRoles & Responsibilities:The core responsibilities would include planning, organizing, executing, and managing valuation engagements in the following areas:- Fair Market Valuation for Financial Reporting and Regulatory compliance under IND AS, IFRS or US GAAP (IND AS 113 / ASC 820 / IFRS 13)- Experience in Business Combination and Purchase Price Allocation...
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Assistant/Deputy Manager-Internal Audit
6 days ago
Gurugram, India Broccoli And Carrots Global Services Private Limited Full timeJob 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...
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deputy general manager
2 weeks ago
gurugram, India Randstad Full timeDeputy General Manager (DGM) – WarehousingJob OverviewWe are seeking an experienced and dynamic Deputy General Manager (DGM) – Warehousing to oversee and optimize our extensive warehousing operations. The ideal candidate will be a seasoned leader with a proven track record in the Fast-Moving Consumer Goods (FMCG) sector, specifically managing large-scale...
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IA-Senior Analyst- TMT
2 weeks ago
Gurugram, India Evalueserve Full timeElevate Your Impact Through Innovation and Learning Evalueserve is a global leader in delivering innovative and sustainable solutions to a diverse range of clients, including over 30% of Fortune 500 companies. With a presence in more than 45 countries across five continents, we excel in leveraging state-of-the-art technology, artificial intelligence, and...
