Assistant Manager - Risk Advisory

BDO India; Mumbai; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

BDO India is seeking a CA-qualified professional for risk advisory and internal audit roles in Mumbai. The role focuses on evaluating controls, governance, and risk management across non-BFSI sectors, with 3-5 years of relevant experience expected.

The incumbent will lead internal audit assignments, develop SOPs, and build client relationships while ensuring quality and timely delivery. Travel within and outside the city may be required.

Qualifications

• CA qualified with relevant audit experience.
• 3-5 years in Risk Advisory Services - Non BFSI sectors.
• Analytical and strategic thinking required.

Responsibilities

• Independently executing assignments or monitoring assignments (Internal Audit, ICFR).
• Delivering profitability by team utilization on the project.
• Meeting quality guidelines within established turnaround times.
• Coaching and developing the technical and professional skills of team members.
• Prospecting for new business and building client relationships.
• Ensuring compliance with company policies and procedures.
• Travelling within and outside the city as required.

Skills

Analytical Thinking

Strategic Thinking

Creative Problem Solving & Decision M

Education

CA Qualified

Job description

BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. It's a leading service provider for the mid-markets with client service at its heart.

BDO India Services Private Limited (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying and increasing the current team size multi-fold

About Business Advisory Services:

Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customized and innovative solutions to clients across geographies. We at BDO aid in sourcing independent findings on key aspects of operations with an increased focus on corporate governance and risk management services. Our team works with clients proactively to manage risk through the creation of sound internal controls.

Experience and Qualification:

• CA Qualified
• 3-5 years of relevant experience into Risk Advisory Services - Non BFSI Sector (Manufacturing /Real Estate/Retail/Hospitality/Health Care/Service/Media/Technology and others).

Core Internal Audit Roles & Responsibilities:

• Independently executing assignments (if required) 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).
• 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.
• Assisting team members in developing technical and professional competency. Coach and train the subordinates.
• Prospecting for new business by using the client relationships.
• Building client relationships via past associations or by active marketing efforts.
• Ensuring compliances to company’s or organization’s policies and procedures.
• Travelling within and outside the city as necessary to meet client needs.

Core Competencies:

• Analytical Thinking
• Strategic Thinking
• Creative Problem Solving & Decision Making