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: info@bncglobal.in
Job Types: Full-time, Permanent
Pay: ₹1,000,000.00 - ₹1,500,000.00 per year
Application Question(s):
Are you a CA with 2-3 years of experience in Risk Advisory, preferably from Big 4 firms?
Do you having strong knowledge of internal audit practices & risk management frameworks?
Work Location: In person
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