Assistant Manager-Risk & Quality-Gurgaon

BDO India; Gurugram District; On-site; INR 1,000,000 - 1,400,000; Full time

Job summary

BDO India Services Pvt. Ltd. (BDO India) invites experienced professionals to join its Risk & Control practice. The role focuses on developing risk and control frameworks across engagements, assessing bidding risks, and monitoring indicators to enhance delivery quality.

You will draft SOPs, create training materials, and engage with project teams and leadership to ensure compliance with quality standards. CA or MBA with 4+ years in risk advisory is preferred.

Qualifications

• 4+ years of experience in Risk & Control Reviews or Risk Advisory.
• Hands-on in drafting SOPs and process documentation.
• Experience with large auditing or consulting firms.

Responsibilities

• Develop and enhance risk and control frameworks across engagements.
• Identify risks across projects and implement mitigation plans.
• Track risk indicators and report to leadership.
• Support quality assurance and compliance with procedures.

Skills

Risk & Control Reviews

SOP drafting

Auditing background

Analytical & communication

CA or MBA

Education

CA or MBA

Job description

About Company:

BDO India Services Pvt. Ltd. (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax & regulatory advisory & assistance for both domestic and international organisations across a range of industries. BDO India is led by more than 140 Partners & Directors with a team of over 3000 professionals operating across 10 cities. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying the increasing the current team size multi-fold.

Key Responsibilities:

Risk & Control Framework

• Support Partner Quality & Risk in developing and enhancing risk and control frameworks across engagements
• Identify potential risks across projects, including bidding risks, and ensure mitigation plans are implemented
• Track and monitor risk indicators across key practices

Quality Assurance

• Review engagement documentation and ensure compliance with quality standards and procedures
• Continuously monitor adherence to internal policies and regulatory requirements
• Highlight deviations and recommend corrective actions

SOPs & Training

• Draft, review and update Standard Operating Procedures (SOPs)
• Develop training material, guidance notes and templates
• Conduct joint risk awareness and quality sessions for project teams

Stakeholder Engagement

• Collaborate with project teams and internal stakeholders to improve delivery quality
• Track and report risk concerns to leadership
• Support teams in resolving quality and compliance issues

Required Skills & Qualifications:

• 4+ years of relevant experience in Risk & Control Reviews / Risk Advisory
• Hands-on experience in drafting SOPs and process documentation
• Experience working with a large auditing / consulting firm
• Strong analytical, presentation and communication skills
• Chartered Accountant (CA) or MBA

Key Competencies

• Risk awareness and attention to detail
• Stakeholder management
• Problem solving and analytical thinking
• Documentation and process orientation