Assistant Manager-Internal Audit

4 days ago

Gurgaon, Haryana, India BNC Global Full time ₹ 1,04,000 - ₹ 1,30,878 per year

BNC is hiring for a Assistant Manager role in the Internal Audit team for one of our top-tier Big 8 clients, based in Gurgaon. The ideal candidate will be a qualified Chartered Accountant with 3–5 years of hands-on experience in internal audits, risk assessments, and process reviews.

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) with 3–5 years of post-qualification experience in Internal Audit.
  • Strong exposure to internal audits, risk management, and controls testing
  • Excellent analytical, communication, and stakeholder management skills
  • Ability to manage multiple assignments and meet deadlines under pressure
  • This role is a 6 months contract role
  • Immediate joiners is preferred.

If interested please share your resume at

Job Types: Full-time, Contractual / Temporary

Contract length: 6 months

Application Question(s):

  • Do you having Strong exposure to internal audits, risk management, and controls testing?
  • Are you a Chartered Accountant with 3–4 years of hands-on experience in internal audits, risk assessments, and process reviews?

Work Location: In person

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