CA Fresher - Associate - Central Risk & Quality - Mumbai

BDO India; Mumbai; On-site; INR 400,000 - 600,000; Full time

Job summary

BDO India in Mumbai is seeking an entry-level risk and quality support professional to assist across data collection, compliance submissions, and governance reporting under supervision.

You will maintain trackers, prepare summaries and dashboards using MS Excel/PowerPoint, and support policy administration, training tracking, and remediation activities as part of the India Risk team.

Qualifications

• Chartered Accountant (India) Fresher or newly qualified (mandatory).
• 0-1 years of post-qualification experience (Fresher); internship exposure in audit, risk, quality, or compliance preferred but not mandatory.

Responsibilities

• Assist in collating risk, quality, and compliance data from service lines across the firm.
• Support maintenance of central trackers, templates, and data repositories.
• Carry out basic completeness and accuracy checks on data before escalation.
• Assist in compiling firm-wide compliance submissions.
• Help maintain compliance calendars, evidence folders, and documentation logs.
• Track compliance confirmations and follow up on pending items under guidance.
• Prepare draft summaries, tables, and charts for reporting using MS Excel/PowerPoint.
• Assist with remediation tracking activities.
• Assist in maintaining policy repositories and version control.
• Support communication and circulation of approved policies.
• Help map policies to procedures and compliance requirements.
• Support coordination of responses to regulatory and review requests.
• Assist in collating requested documentation and evidence.
• Help maintain action trackers for review findings.
• Assist in preparing materials for India Risk Committee and other governance forums.
• Support compilation of dashboards, presentations, and trackers.
• Help maintain records of actions and follow-ups.
• Support tracking of mandatory risk training.
• Assist in preparing training completion reports.
• Participate in and support risk & quality awareness initiatives.
• Liaise with service line risk teams and enabling functions under supervision.
• Follow up on information requests and deadlines.
• Escalate delays or issues to the Assistant Manager in a timely manner.
• Provide day-to-day operational support to the Assistant Manager and team.
• Assist with ad-hoc risk and compliance initiatives.
• Proactively identify and suggest process improvement opportunities.

Skills

Attention to detail

Communication

Education

Chartered Accountant (India) Fresher / Newly Qualified

Tools

MS Excel

MS PowerPoint

Job description

Central & Risk Quality Roles & Responsibilities:

1. Risk & Quality Information Support

• Assist in collating risk, quality, and compliance data from service lines across the firm.


• Support the maintenance of central trackers, templates, and data repositories.


• Carry out basic completeness and accuracy checks on data before it is escalated.

2. Compliance Support & Documentation

• Assist in compiling firm-wide compliance submissions.


• Help maintain compliance calendars, evidence folders, and documentation logs.


• Track compliance confirmations and follow up on pending items under guidance.

3. Risk & Quality Analysis Support

• Support analysis of risk and quality data to help identify basic trends and gaps.


• Prepare draft summaries, tables, and charts for reporting, using MS Excel/PowerPoint.


• Assist with remediation tracking activities.

4. Policy & Process Administration Support

• Assist in maintaining policy repositories and version control.


• Support communication and circulation of approved policies.


• Help map policies to procedures and compliance requirements.

5. Regulatory, Professional & Network Review Support

• Support coordination of responses to regulatory and review requests.


• Assist in collating requested documentation and evidence.


• Help maintain action trackers for review findings.

6. Governance & Leadership Reporting Support

• Assist in preparing materials for the India Risk Committee and other governance forums.


• Support compilation of dashboards, presentations, and trackers.


• Help maintain records of actions and follow-ups.

7. Training & Risk Culture Support

• Support tracking of mandatory risk training.


• Assist in preparing training completion reports.


• Participate in and support risk & quality awareness initiatives.

8. Stakeholder Coordination

• Liaise with service line risk teams and enabling functions under supervision.


• Follow up on information requests and deadlines.


• Escalate delays or issues to the Assistant Manager in a timely manner.

10. General

• Provide day-to-day operational support to the Assistant Manager and team.


• Assist with ad-hoc risk and compliance initiatives.


• Proactively identify and suggest process improvement opportunities.

Qualifications

• Chartered Accountant (India) Fresher / Newly Qualified (mandatory, base qualification).


• Relevant certifications or coursework in risk, compliance, or governance will be an added advantage.

Experience Requirements

• 0-1 years of post-qualification experience (Fresher); this is an entry-level role.


• Articleship/internship exposure to audit, risk, quality, or compliance functions is preferred but not mandatory.