Senior Associate-Risk Advisory -Gurgaon

BDO India; Gurugram District; Vor Ort; INR 800.000 - 1.400.000; Vollzeit

Zusammenfassung

BDO India is seeking a Senior Associate in the BAS- Risk & Advisory Services team in Gurgaon. The role involves performing audit procedures, supporting draft reports, and assisting in client engagements across risk advisory services.

The position requires 1.5-3 years of relevant experience and CA with CIA/CISA/DISA/CFE or similar qualifications, with opportunities to travel for client needs and to contribute to enhancing operational efficiency.

Qualifikationen

• 1.5–3 years of relevant Risk Advisory experience.
• CA with CIA/CISA/DISA/CFE is preferred.
• Knowledge of internal audit procedures and controls.

Aufgaben

• Learning and performing as an individual or part of a team, working with experienced seniors to perform tasks such as audit procedures or reviewing of worked performed -vouching, verification, process understanding, walkthrough documentation.
• Reviewing status updates and preparing draft report, presentations/audit committee presentations etc.
• Contributing to improve operational efficiency on projects & internal initiatives.
• Ensuring compliances to company’s or organisation’s policies and procedures
• Travelling within and outside Mumbai as necessary to meet client needs.
• Demonstrating creative thinking and rigorous analysis in execution and or review.

Kenntnisse

Audit procedures

Risk assessment

Internal controls

Ausbildung

CA

CIA

DISA

CISA

CFE

Jobbeschreibung

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.

Job Description

Senior Associate

Location

Gurgaon

Details

Position Title

Senior Associate

Department

BAS- Risk & Advisory Services

Reporting Manager

Manager

Experience

At least 1.5-3 years of relevant experience into Risk Advisory.

Qualification

CA and additional qualification like CIA, DISA CISA, CFE etc

Core Internal Audit Roles & Responsibilities

• Learning and performing as an individual or part of team, working with experienced seniors to perform tasks such as audit procedures or reviewing of worked performed -vouching, verification, process understanding, walkthrough documentation.
• Reviewing status updates and preparing draft report, presentations/audit committee presentations etc.
• Contributing to improve operational efficiency on projects & internal initiatives.
• Ensuring compliances to company’s or organisation’s policies and procedures
• Travelling within and outside Mumbai as necessary to meet client needs.
• Demonstrating creative thinking and rigorous analysis in execution and or review.