Assistant Manager - Internal Audit

Job Description

BNC has been mandated to recruit a Assistant Manager-Internal Audit for a client in the service industry based at 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 specific business risks. Execute end-to-end process walkthroughs and assess internal control design and effectiveness. 2.Risk Assessment & Control: Conduct risk assessments to identify internal control gaps and recommend appropriate mitigations. Analyze effectiveness and efficiency of business processes and control systems. 3.Reporting & Communication: Draft audit reports and present findings, issues, and recommendations to relevant stakeholders. Communicate audit scope, methodology, and progress to management in a clear and concise manner. 4.Governance & Compliance: Support the implementation of governance frameworks and compliance policies. Monitor adherence to internal policies, external regulations, and industry best practices. 5.Internal Controls: Perform walkthroughs and testing of controls as part of the risk control matrix (RCM). Drive initiatives to improve internal financial control (IFC) processes and segregation of duties. 6.Stakeholder Management: Develop and maintain collaborative relationships with internal departments and external consultants. Coordinate and manage co-sourced internal audit partners and consultants when required. 7.Projects & Special Assignments: Support tool implementation and system integrations to enhance control environments. Perform ad-hoc reviews and special projects as assigned by leadership. Qualifications & Skills: Chartered Accountant (CA) or Master’s degree preferred. 3 - 4 years in Risk Advisory preferably from Big4's Prior experience in risk advisory firms (Big 4 or similar) preferred. Strong working knowledge of internal audit practices and risk management frameworks. Proficient in ERP systems (preferably SAP). Familiarity with regulatory compliance and industry standards (SOX, COSO, etc.) Strong analytical, problem-solving, and decision-making capabilities. Excellent communication and presentation skills. Ability to manage multiple priorities and adapt in a dynamic environment. Effective leadership and interpersonal skills to mentor junior staff and coordinate cross-functional teams. If interested please share your resume at info@bncglobl.in Job Types: Full-time, Permanent Pay: ₹1,600,000.00 - ₹1,700,000.00 per year Application Question(s): Are you a Chartered Accountant (CA) or Master’s degree preferred? Do you having 3 - 4 years in Risk Advisory preferably from Big4's and prior experience in risk advisory firms (Big 4 or similar) preferred? Do you having strong working knowledge of internal audit practices and risk management frameworks and proficient in ERP systems (preferably SAP)? Work Location: In person