Assistant Manager - Internal Audit

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).
• 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.
• Immediate Joiners is preferred.

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)?

• Do you having experience in Big4 industry?

Work Location: In person