Assistant Manager Internal Audit

Hiring 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 audits/reviews.

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Key Responsibilities

1. 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 effectiveness

2. Risk Assessment & Control

* Identify control gaps and recommend mitigation plans

* Evaluate process efficiency and effectiveness

3. Reporting & Communication

* Draft audit reports with findings and recommendations

* Present audit scope, methodology, and progress to management

4. Governance & Compliance

* Support governance framework implementation

* Monitor adherence to internal policies and regulatory requirements

5. Internal Controls

* Perform walkthroughs and test controls under RCM

* Drive improvements in IFC processes and segregation of duties

6. Stakeholder Management

* Collaborate with internal teams and external consultants

* Manage co-sourced internal audit partners when needed

7. Projects & Special Assignments

* Support tool implementations to enhance control environments

* Conduct ad-hoc reviews and special assignments

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Qualifications & Skills

* Chartered Accountant (CA)

* 2–5 years’ experience in Risk Advisory (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 are highly preferable

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Interested candidates may share their CV at: afzal@bncglobal.in