Experienced Associate-Risk Advisory-Gurgaon

BDO India; Gurugram District; On-site; INR 700,000 - 1,100,000; Full time

Job summary

BDO India Services Private Limited is seeking a qualified professional for risk advisory across business processes. You will conduct process walkthroughs, identify control gaps, and draft observations with recommendations. Strong MS Excel and PowerPoint skills, and excellent communication are essential.

Ideal candidates include a CA with 6 months experience or a Semi-Qualified CA / MBA with 1+ years in consulting, capable of coordinating with process owners and delivering action plans.

Qualifications

• CA with 6 months of experience (preferred) and/or semi-qualified CA or MBA with 1+ years of consulting experience.
• Experience in risk advisory across business processes and internal controls is desirable.
• Proficiency in Excel and PowerPoint for documentation and presentations is expected.

Responsibilities

• Conduct risk advisory across business processes such as P2P, O2C, R2R, Payroll, Inventory and Fixed Assets.
• Perform process walkthroughs, risk assessments and control testing.
• Review business processes, identify control gaps and assess compliance.
• Prepare risk advisory working papers and document risk advisory findings.
• Draft risk advisory observations with risks and recommendations.
• Coordinate with process owners for risk advisory queries, management responses and action plan implementation.

Skills

Risk advisory

Internal controls

Analytical skills

Documentation

Report writing

Communication

Coordination

Education

CA with 6 months experience

Semi-Qualified CA / MBA with 1+ years consulting experience

Tools

MS Excel

PowerPoint

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. Its 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.

Qualification

CA with 6months of experience (preferred) OR Semi-Qualified CA /MBA with 1+years of consulting experience

Core Key Responsibilities

• Conduct risk advisory across business processes such as P2P, O2C, R2R, Payroll, Inventory and Fixed Assets.
• Perform process walkthroughs, risk assessments and control testing.
• Review business processes, identify control gaps and assess compliance.
• Prepare risk advisory working papers and document risk advisory findings.
• Draft risk advisory observations with risks and recommendations.
• Coordinate with process owners for risk advisory queries, management responses and action plan implementation.

Required Skills

• Good understanding of Risk Advisory and internal controls.
• Hands-on experience in risk advisory execution during articleship.
• Good analytical, documentation and report-writing skills.
• Proficiency in MS Excel and PowerPoint.
• Strong communication and coordination skills.