Consultant/Assistant Manager-Internal Audit

BNC is hiring for a Associate/Consultant / Assistant Manager role in the Internal Audit team for one of our top-tier Big 4 clients, based in Gurgaon. The ideal candidate will be a qualified Chartered Accountant with 0–5 years o hands-on experience in internal audits, risk assessments, and process reviews, preferably with exposure to the manufacturing sector.

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 0–5 years of post-qualification experience in Internal Audit.
• Strong exposure to internal audits, risk management, and controls testing
• Preferred industry experience: Manufacturing / Consulting Firm.
• Excellent analytical, communication, and stakeholder management skills
• Ability to manage multiple assignments and meet deadlines under pressure
• Prior experience with a consulting firm or Big 4 will be an added advantage
• Immediate joiners is preferred.

If interested please share your resume at info@bncglobl.in

Job Types: Full-time, Permanent

Pay: ₹1,300,000.00 - ₹1,600,000.00 per year

Application Question(s):

• Are you a Chartered Accountant with 1–4 years of hands-on experience in internal audits, risk assessments, and process reviews, preferably with exposure to the manufacturing sector?
• Do you having Strong exposure to internal audits, risk management, and controls testing?
• Do you having preferred industry experience in Manufacturing / Consulting Firm?

Work Location: In person