Senior Associate-Internal Audit

Hiring Alert | Senior Associate Internal Audit | Gurgaon

BNC has been mandated to recruit an Senior Associate 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)

• 23 years of experience in Risk Advisory, preferably from Big 4 firms

• Strong knowledge of internal audit practices & risk management frameworks

• Strong analytical and problem-solving skills

• Excellent communication and presentation abilities

• Immediate joiners preferred

Interested candidates can share their CVs at: [HIDDEN TEXT]