Senior Associate/Assistant/ Deputy Manager-IaBnC Global • Haryāna, Republic Of India, IN
Senior Associate / Assistant / Deputy Manager-Ia
BnC Global • Haryāna, Republic Of India, IN
14 hours ago
Job descriptionIdentify control gaps and recommend mitigation plans Evaluate process efficiency and effectiveness Draft audit reports with findings and recommendations Present audit scope, methodology, and progress to management Support governance framework implementation Monitor adherence to internal policies and regulatory requirements Perform walkthroughs and test controls under RCM Drive improvements in IFC processes and segregation of duties Collaborate with internal teams and external consultants Manage co-sourced internal audit partners when needed Support tool implementations to enhance control environments Conduct ad-hoc reviews and special assignments Chartered Accountant (CA) 2–5 years’ experience in Risk Advisory and strong experience in Internal Audit. (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 is highly preferable
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.
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
3. Reporting & Communication
4. Governance & Compliance
5. Internal Controls
6. Stakeholder Management
7. Projects & Special Assignments
Qualifications & Skills
Interested candidates may share their CV at : info@bncglobal.in
Create a job alert for this search
Deputy • Haryāna, Republic Of India, IN
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