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 AuditQualification: 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