Hiring Alert | Assistant/Deputy Manager Internal Audit | Gurgaon
BNC has been mandated to recruit anAssistant/Deputy Manager Internal Auditfor a leading client in theservice industry, based inGurgaon.
This role is responsible forplanning, executing, and reportingon 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)
- 46 yearsof experience in Risk Advisory, preferably from Big 4 firms
- Strong knowledge of internal audit practices & risk management frameworks
- Proficiency in ERP systems (SAP preferred)
- Strong analytical and problem-solving skills
- Excellent communication and presentation abilities
- Ability to manage multiple priorities in a dynamic environment
- Leadership and interpersonal skills to guide junior staff
- Immediate joiners preferred
Interested candidates can share their CVs at:[Confidential Information]
