Assistant/Deputy Manager-IA

18 hours ago

Gurgaon, Haryana, India fd2de7e2-1a5a-472c-96f3-536c594a269f Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Hiring Alert | Assistant/Deputy Manager – Internal Audit | Gurgaon

BNC has been mandated to recruit an Assistant/Deputy Manager – 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)
  • 4–6 years of 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:

Job Types: Full-time, Permanent

Pay: ₹2,000, ₹2,500,000.00 per year

Application Question(s):

  • Are you a CA with 4–6 years of experience in Risk Advisory, preferably from Big 4 firms?
  • Do you having strong knowledge of internal audit practices & risk management frameworks?

Work Location: In person

  • Deputy Manager

    6 days ago

    Gurgaon, Haryana, India WNS Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Deputy Manager Role Overview:The Deputy Manager is accountable for overseeing a group of Assistant Managers to ensure service delivery, people management, and client expectations are met across all supported channels (voice, chat & email). This role drives consistency in execution, supports strategic initiatives, and acts as a key link between frontline...

  • Deputy Manager

    2 weeks ago

    Gurgaon, Haryana, India Miracles Apollo Cradle Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Seeking a Deputy Manager–Quality to implement NABH standards, ensure compliance, lead audits, and drive continuous improvement in patient care. Interested candidate can share their CV at or call

  • Assistant Manager/ Deputy Manager/ Manager – Admissions

    21 hours ago

    Gurgaon, Haryana, India 757a76e9-d8fd-420d-ba9a-59f45d250785 Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    Job title: Assistant Manager/ Deputy Manager/ Manager – Admissions & Outreach.Department: Admissions & OutreachWork Location: GurgaonExperience: 3 – 5 Years of ExperienceEducational Qualification: Bachelor's degree or equivalent degree from a premier institutionReporting to: Director of Admissions & OutreachPosition: Full-timeSalary: As per Institution...

  • Deputy Manager- Planning

    22 hours ago

    Gurgaon, Haryana, India Voyants Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job CodePositionDeputy Manager- PlanningDesignationManager- Planning & StrategyExperience3-8 YearsLocationGurugramQualificationBE(Civil)/ Masters in Infrastructure ManagementJob descriptionCorporate Planning & StrategyAssist Top Management in business strategyNew business incubationProject review and monitoringMIS Control & AnalysisManagement reviews,...

  • Assistant/Deputy Manager Business development

    1 week ago

    Gurgaon, Haryana, India FARTHEST LOGISTICS Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Company DescriptionFarthest Logistics aims at the continuous evolution of business through robust and reliable logistics solutions on a local, regional, and global level. Our commitment to excellence ensures that we provide innovative and efficient service to meet our clients' diverse needs. We strive to maintain the highest standards in the logistics...

  • Manager/ Deputy Manager- Architecture

    18 hours ago

    Gurgaon, Haryana, India Voyants Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job CodePositionManager/ Deputy Manager- ArchitectureDesignationManager/ Deputy Manager- ArchitectureExperience3-5 YearsLocationGurugramQualificationB. Arch/ Master in Construction ManagementJob DescriptionCandidate should have3- 5 years of experience in architecture consultancy firm.Identification of Business opportunities in the field of Architecture...

  • Assistant/ Deputy Manager

    17 hours ago

    Gurgaon, Haryana, India Group Bayport Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    About CompanyGroup Bayport, a US Headquartered Organization is a rapidly growing global e-Commerce, B2B2C, B2B and B2C organization and an industry leader in print technology, operates in the United States, Canada, Australia, New Zealand, UK, and India through its family of brands – Banner Buzz, Covers & All, Vivyx Printing, Circle One, Giant Media, and...

  • Manager/ Deputy Manager- Urban Planning

    1 day ago

    Gurgaon, Haryana, India Voyants Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job CodePositionManager/ Deputy Manager- Urban PlanningDesignationManager/ Deputy Manager- Urban PlanningExperience4-8 YearsLocationGurugramQualificationB. Arch/ Master in Construction ManagementJob Description4- 8 years of experience in infrastructure consultancy firm.Identification of Business opportunities in the field of Urban infrastructurePrepare EOIs...

  • Deputy Manager

    4 days ago

    Gurgaon, Haryana, India WNS Holdings Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Position Overview:We are seeking an experienced and strategic Deputy Manager Training to lead and manage training functions for the Google Ads Line of Business under the UMM (Upper Mid-Market) North America portfolio.The role requires strong product expertise in Google Ads, deep understanding of digital marketing ecosystems, and the ability to differentiate...

  • Deputy Manager

    4 days ago

    Gurgaon, Haryana, India WNS Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Position Overview:We are seeking an experienced and strategic Deputy Manager – Training to lead and manage training functions for the Google Ads Line of Business under the UMM (Upper Mid-Market) North America portfolio.The role requires strong product expertise in Google Ads, deep understanding of digital marketing ecosystems, and the ability to...