Senior Associate-Risk Advisory -Gurgaon

BDO India; Gurugram District; On-site; INR 600,000 - 800,000; Full time

Job summary

BDO India is seeking a Senior Associate in Gurgaon to join the BAS- Risk & Advisory Services team. You will perform internal audit tasks, including vouching, verification, process understanding, and walkthrough documentation, and contribute to draft reports and presentations.

The candidate should be a CA with additional qualifications like CIA, DISA, CISA or CFE and 1.5–3 years of risk advisory experience. Some travel may be required.

Qualifications

• CA with additional qualifications such as CIA, DISA, CISA or CFE.
• 1.5–3 years of relevant experience in Risk Advisory.
• Experience in internal audit tasks and reporting.

Responsibilities

• Learning and performing audit tasks as part of a team, including audit procedures.
• Reviewing status updates and preparing draft reports and presentations.
• Contributing to improved operational efficiency on projects and internal initiatives.
• Ensuring compliance with company or client policies and procedures.
• Travelling within and outside Mumbai as necessary to meet client needs.
• Demonstrating analytical thinking in execution and review.

Skills

Audit procedures

Vouching

Process understanding

Walkthrough docs

Report writing

Analytical thinking

Teamwork

Education

CA with CIA/CISA/DISA/CFE

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.

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 organization'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.