Senior Associate - Internal Audit - Service Industry

Senior Associate- Service Industry

BNC has been mandate to recruit a Senior Associate- IA for service industry for Gurgaon/ Gurugram Location.

1. Conduct internal audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.

2. Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.

3. Provide recommendations to improve financial and operational controls.

4. Assess and ensure compliance with IFC regulations.

5. Review and test the design and operating effectiveness of internal controls over financial reporting.

6. Document findings and prepare comprehensive reports.

7. Plan and execute physical verification of inventory, assets, and other critical components.

8. Identify discrepancies and provide actionable insights to mitigate risks associated with physical assets.

9. Analyze existing processes and provide recommendations for improvements to enhance efficiency and effectiveness.

10. Develop and implement new processes and controls as needed.

11. Monitor and report on the progress of process improvement initiatives.

12. Provide advisory services related to risk management, compliance, and internal controls.

13. Assist in the development and implementation of risk management frameworks and strategies.

14. Keep up to date with regulatory changes and ensure compliance with relevant laws and standards.

15. Leverage industry knowledge in logistics, warehouse, or manufacturing to provide tailored solutions.

16. Conduct risk assessments specific to the logistics, warehouse, and manufacturing sectors.

Desired Candidate Profile:

1. Semi-qualified CA/ CA

2. 2-3 years in internal audit, risk management, IFC, and physical verification.

3. Preferred background in logistics, warehouse, or manufacturing industries.