BDO India – Assistant Manager – Risk Advisory – CA BDO India LLP

The Corporate Institute; Mumbai; On-site; INR 900,000 - 1,400,000; Full time

Job summary

The Corporate Institute in Mumbai seeks a seasoned professional for Risk Advisory and Internal Audit engagements. You will independently execute and monitor assignments, review controls, and support enterprise risk management initiatives across diverse sectors.

Expect to deliver high-quality work within deadlines, mentor junior staff, and contribute to client relationship development. Travel may be required to meet client needs, with a focus on governance and risk controls across industries.

Qualifications

• CA Qualified or MBA is required.
• At least 3+ years of risk advisory or internal audit experience in non-BFSI sectors.
• Willingness to travel as needed.

Responsibilities

• Independently executing assignments or monitoring assignments including reviews of systems, internal controls, internal audit and internal financial controls, and process reengineering.
• Delivering expected profitability by utilization of the team deployed on the project.
• Meeting quality guidelines within the established turnaround time.

Skills

Analytical Thinking

Collaboration

Strategic Thinking

Creative Problem Solving

Decision Making

Interpersonal Relationship

Education

CA Qualified

MBA

Job description

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 or MBA


• 3+ years of relevant experience in 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 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 policies and procedures.


• Travelling within and outside the city as necessary to meet client needs.

Core Competencies:

• Analytical Thinking


• Collaboration


• Strategic Thinking


• Creative Problem Solving & Decision Making


• Interpersonal Relationship & Respect


• Innovation