Assistant Manager-RAS-Gurgaon

BDO India; Gurugram District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

BDO India Services Private Limited in Gurugram seeks a professional to independently conduct internal audits, assess controls, and help re-engineer processes to enhance efficiency across client engagements.

You will assist in compliance, financial and operational risk, coach junior staff, and ensure high-quality deliverables within deadlines, with travel as required.

Qualifications

• Experience in internal audit and internal controls reviews.
• Ability to document processes and propose improvements.
• Strong understanding of risk management and compliance requirements.

Responsibilities

• Execute internal audit assignments and monitor engagement progress.
• Review and test internal controls and processes for efficiency.
• Assist in SOP documentation and process re-engineering.
• Coach Associates and Senior Associates to build technical skills.
• Deliver profitability through effective team utilization.
• Complete tasks within defined timelines with quality.
• Ensure adherence to company policies and client requirements.
• Travel within India for client meetings as needed.
• Support senior management in risk assessment activities.

Skills

Internal Audit

Internal Controls

Process Reengineering

SOP Documentation

Enterprise Risk Management

Team Coaching

Job description

About Company: BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client‑centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor‑made solutions ensuring quality excellence & time efficiencies.

Roles & Responsibilities

• Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and internal financial controls, re engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).
• Assisting clients in addressing compliance, financial, operational, and strategic risk.
• Assisting team members in developing technical and professional competency.
• Coach, train, and supporting Associates and Senior Associates in the team.
• Delivering expected profitability by utilization of the Team deployed on the project.
• Effectively delivering tasks on projects as guided by the management team.
• Meeting quality guidelines within the established turnaround time.
• Ensuring compliances to companys or organisations policies and procedures.
• Travelling within and outside Mumbai as necessary to meet client needs.