Senior Associate/Assistant Manager - Internal Audit - CA

Were Hiring: Internal Audit Professionals - Gurgaon

BNC is currently mandated to recruit for one of our esteemed clients based in Gurgaon for the following positions:

Senior Associate / Assistant Manager Internal Audit

Qualification: Chartered Accountant (CA)

Experience: 25 years of experience in Internal Audit

Key Responsibilities:

- Execute Internal Audit assignments across business functions and processes

- Conduct risk assessments and identify key business/process risks

- Perform process reviews, IFC testing, and control evaluations

- Identify control gaps and provide recommendations for process improvements

- Prepare audit reports, documentation, and working papers

- Review operational and financial processes to ensure compliance with policies and procedures

- Independently manage audit assignments and coordinate with stakeholders

- Support client discussions and ensure timely closure of audit observations

Key Requirements:

- Qualified CA with relevant Internal Audit experience

- Strong understanding of Internal Audit concepts, risk management, and control frameworks

- Hands-on experience in process reviews, IFC, and control testing

- Strong analytical, problem-solving, and report-writing skills

- Ability to independently handle assignments and client interactions

- Excellent communication and stakeholder management skills

Location: Gurgaon