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Senior Associate-Internal Audit
Senior Associate-Internal AuditConfidential • Gurgaon / Gurugram
Senior Associate-Internal Audit

Senior Associate-Internal Audit

Confidential • Gurgaon / Gurugram
4 days ago
Job description

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)
  • 2–3 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]

    Education

    Chartered Accountancy (C.A)

    Skills Required

    Internal Audit, Risk Advisory, Chartered Accountant (CA), Immediate Joining

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    Senior Audit • Gurgaon / Gurugram

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