Senior Associate/Assistant/ Deputy Manager-IaBnC Global • Haryāna, Republic Of India, IN
No longer accepting applications
Senior Associate / Assistant / Deputy Manager-Ia
BnC Global • Haryāna, Republic Of India, IN
3 days 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
Related jobs
Senior Bid Manager
Genpact • Haryāna, Republic Of India, IN
Inviting applications for the role of Senior Manager-Bid Manager-Agentic AI!.In this role, you'll be part of Genpact's transformation under Genpact Next, as we lead the shift to Agentic AI Solution...Show more
Last updated: 6 days ago • Promoted
Senior Audit Associate - Investment Funds
RSM US LLP • Haryāna, Republic Of India, IN
Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues.Developing an...Show more
Last updated: 6 days ago • Promoted
Strategic Initiatives Associate
HealthKart • Haryāna, Republic Of India, IN
HealthKart is India’s leading nutrition and supplement platform.Founded in March 2011 by Sameer Maheshwari, an IIT and Harvard Business School graduate, HealthKart offers a comprehensive range of p...Show more
Last updated: 5 days ago • Promoted
Deputy Manager- Alliances
MakeMyTrip • Haryāna, Republic Of India, IN
Alliances & Partnerships- Happay.Happay, a part of the MakeMyTrip Group, is a leading spend management platform that empowers businesses with complete visibility and control over their expenses.Our...Show more
Last updated: 6 days ago • Promoted
Strategic Initiatives Associate
xspecie • Haryāna, Republic Of India, IN
This is a full-time hybrid role for a Founder's Office Associate based in Gurugram (HR-IND), with flexibility for remote work.
The Founder's Office Associate will assist.CEO on high-priority project...Show more
Last updated: 1 day ago • Promoted
Associate Product Manager
Bachatt • haryana, haryana, in
High enthusiasm, ownership, and a bias for action.Product Management or Business Analyst roles.Strong skills in requirement gathering, prioritization, and execution.
Solid analytical and stakeholder...Show more
Last updated: 10 hours ago • Promoted • New!
Senior Associate / Associate Manager- Education Consulting
Athena Education • Haryāna, Republic Of India, IN
Athena is India’s largest institution in the premium undergraduate study abroad space.Founded 12 years ago by two Princeton graduates, Poshak Agrawal and Rahul Subramaniam, Athena is headquartered ...Show more
Last updated: 6 days ago • Promoted
Senior Assistant - Ethics & Independence
MSKA & Associates • Haryāna, Republic Of India, IN
Ethics & Independence team at BDO plays an important role in managing the internal risks of the firm associated with accepting a new client or an engagement or risk.
Assistant within Ethics & Indepe...Show more
Last updated: 6 days ago • Promoted
Senior Manager Ai / Ml
VAYUZ Technologies • Haryāna, Republic Of India, IN
Your experience should include.AI / ML leadership roles as a people manager, in an agile Technology / SaaS business, with a portfolio of large-scale AI / ML solutions, deployed globally.Confirmed experti...Show more
Last updated: 3 days ago • Promoted
Alliances Associate Manager
MakeMyTrip • Haryāna, Republic Of India, IN
Alliances & Partnerships- Happay.Happay, a part of the MakeMyTrip Group, is a leading spend management platform that empowers businesses with complete visibility and control over their expenses.Our...Show more
Last updated: 6 days ago • Promoted
Strategic Initiatives Manager
Aramya • Haryāna, Republic Of India, IN
Our vision is to build some of the world's most loved fashion and lifestyle brands and enable people to express themselves.
With a fast-moving team driven by creativity, technology, and customer obs...Show more
Last updated: 6 days ago • Promoted
Associate Training Manager
WNS • Haryāna, Republic Of India, IN
We are seeking an experienced and strategic Deputy Manager – Training to lead and manage training functions for the Google Ads Line of Business under the UMM (Upper Mid-Market) North America portfo...Show more
Last updated: 6 days ago • Promoted
Assistant Manager
Wns Global Service PrivateLimited • Haryāna, Republic Of India, IN
The Supervisor for Credentialing and Provider Enrollment in US Healthcare is responsible for leading a team that manages the complete enrollment process for dental providers with Medicaid, Medicare...Show more
Last updated: 3 days ago • Promoted
Senior Associate
Acuity Knowledge Partners • Haryāna, Republic Of India, IN
Investor Relations Associate : RFP / DDQ Specialist (Private Markets Focus).Join a leading firm in the private markets sector seeking a skilled and dedicated Investor Relations Associate to support ou...Show more
Last updated: 30+ days ago • Promoted
Senior Audit Associate (TMT)
RSM US LLP • Haryāna, Republic Of India, IN
Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues.Developing an...Show more
Last updated: 6 days ago • Promoted
Credit Analysis (Associate / Sr. Associate / Delivery Lead / Manager)
Acuity Knowledge Partners • Haryāna, Republic Of India, IN
Good knowledge of credit or equity risk fundamentals, solving for what creates risk for an obligor.Experience in writing reports crisply and analyzing Corporates or SMEs.
Experience in risk rating a...Show more
Last updated: 30+ days ago • Promoted
Strategic Initiatives Leader
Live Connections • Haryāna, Republic Of India, IN
PMO and business or financial analysis.Strong analytical skills, including budgeting, forecasting, variance analysis, and cost-benefit evaluation.
Advanced MS Excel (formulas, pivot tables, lookups,...Show more
Last updated: 6 days ago • Promoted
Identity And Access Management-Assistant Manager / Manager
Spectral Consultants • Haryāna, Republic Of India, IN
Spectral Consultants is currently hiring for an IAM / PAM Architect for a leading organization in the Cybersecurity & Information Security Services industry.
This role will lead the architecture, im...Show more
Last updated: 3 days ago • Promoted