Senior Associate - BAS/BLR/5390 - BAS Forensic Audit

BDO India; Mumbai; On-site; INR 3,500,000 - 5,500,000; Full time

Job summary

BDO India Services Private Limited in Gurgaon, Mumbai, and Kolkata seeks an Associate Director in Risk & Advisory (Non-FS) to lead assignments and oversee internal audits and internal controls reviews.

The role requires at least 7 years of relevant experience across Manufacturing, Real Estate, Retail, Hospitality, Health Care, Services, Media or Technology. CA with CIA/CISA/DISA/CFE preferred. Travel within India may be required.

Qualifications

• At least 7 years of experience in Risk Advisory Services (Non-BFSI).
• Expertise across Manufacturing, Real Estate, Retail, Hospitality, Health Care, Services, Media or Technology.
• CA with additional qualifications such as CIA, DISA, CISA or CFE preferred.

Responsibilities

• Independently executing assignments or monitoring the assignments including internal audit and internal controls reviews.
• Assist clients in addressing compliance, financial, operational and strategic risk.
• Coach and support Associates and Senior Associates in the team.
• Deliver profitability by effective utilization of project team resources.
• Ensure adherence to quality guidelines and turnaround times.
• Travel within and outside Mumbai as necessary to meet client needs.

Skills

Analytical Thinking

Collaboration

Strategic Thinking

Creative Problem Solving

Interpersonal Relationship

Innovation

Education

Chartered Accountant

CIA

DISA

CISA

CFE

Job description

About Company

BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities - Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies.

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.

Details:

Job Code

BAS/DEL/2766

Position Title

Associate Director

Locations

Gurgaon, Mumbai & Kolkata

Department

BAS- Risk & Advisory (Non-FS)

Reporting Manager

Director

Experience

At least 7 years of relevant experience into Risk Advisory Services -Non BFSI Sector (Manufacturing /Real Estate/Retail/Hospitality/Health Care/Service/Media/Technology and others).

Qualification

CA and additional qualification like CIA, DISA CISA, CFE will be preferable

Core Internal Audit Roles & Responsibilities:

• Independently executing assignments or monitoring the assignments (Typical assignments compriseof conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).
• Assisting clients in addressing compliance, financial, operational, and strategic risk.
• Assisting team members in developing technical and professional competency. Coach, train, and supporting Associates and Senior Associates in the team.
• Delivering expected profitability by utilisation 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.
• Ensuring compliances to company s or organisation s policies and procedures.
• Travelling within and outside Mumbai as necessary to meet client needs.

Competencies:

Analytical Thinking

Collaboration

Strategic Thinking

Creative Problem Solving & Decision Making

Interpersonal Relationship & Respect

Innovation

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.