Hiring Alert | Assistant/Deputy Manager Internal Audit | Gurgaon

BNC has been mandated to recruit a 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

Identify control gaps and recommend mitigation plans

Evaluate process efficiency and effectiveness

3. Reporting & Communication

Draft audit reports with findings and recommendations

Present audit scope, methodology, and progress to management

4. Governance & Compliance

Support governance framework implementation

Monitor adherence to internal policies and regulatory requirements

5. Internal Controls

Perform walkthroughs and test controls under RCM

Drive improvements in IFC processes and segregation of duties

6. Stakeholder Management

Collaborate with internal teams and external consultants

Manage co-sourced internal audit partners when needed

7. Projects & Special Assignments

Support tool implementations to enhance control environments

Conduct ad-hoc reviews and special assignments

Qualifications & Skills

Chartered Accountant (CA)

25 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

Interested candidates may share their CV at: or Share your cv at the following link

Assistant Manager/ Deputy Manager-IA