Senior Consultant-Internal Audit

BDO EDGE; Gurugram District; Hybrid; INR 800,000 - 1,200,000; Full time

Job summary

BDO EDGE India Private Limited is hiring a Senior Consultant for Risk Advisory Services in Gurugram. You will handle Internal Audit, SOX 302/404 compliance, and risk assessments while engaging with global delivery teams. The role requires CA qualification and experience with international clients.

Join a fast-paced, client-facing environment that emphasizes process documentation, control testing, and strong collaboration with onshore teams.

Qualifications

• 1-3 years of experience in Internal Audit, SOX Compliance or Risk Advisory.
• CA qualified candidates are preferred.
• Mandatory experience in Global delivery.
• Experience in Big 8 / public accounting / Fortune 100 environments is a plus.
• Knowledge of IIA, ICAI and ISACA standards.

Responsibilities

• Internal Audit and SOX 302/404 compliance tasks.
• Business process controls testing and risk assessment.
• Develop audit programs, process documentation and RCMs.
• Test design and operating effectiveness of controls.
• Prepare audit reports and coordinate with client/onshore teams.
• Engagement planning and project management.

Skills

Analytical skills

Communication

Problem-solving

Education

CA Qualified

Tools

MS Excel

MS Word

Visio

Job description

WERE HIRING | SENIOR CONSULTANT RISK ADVISORY SERVICES

• Location: Gurugram
• Department: Advisory Risk Advisory Services (RAS)
• Job Type: Full-Time
• Experience: 1-3 Years
• Notice Period-30-45 Days

About BDO EDGE

BDO EDGE India Private Limited is part of a strategic collaboration among BDO member firms in India, the US, UK and Germany. We deliver Tax, Assurance, Accounting, Outsourcing, Advisory and Technology-driven services through skilled professionals based in India.
Are you passionate about Internal Audit, SOX Compliance and Risk Advisory and looking to take the next step in your career? This could be the right opportunity for you!

What You'll Work On

• Internal Audit and SOX 302/404 Compliance
• Business Process Controls Testing
• Risk Assessment and Audit Program Development
• Process Documentation, Flowcharts and Risk-Control Matrices (RCM)
• Testing the Design and Operating Effectiveness of Controls
• Audit Reporting and Client/Onshore Team Interaction
• Engagement Planning and Project Management

What We're Looking For

• 1-3 years of experience in Internal Audit, SOX Compliance or Risk Advisory
• CA Qualified candidates
• Mandatory experience in Global delivery
• Experience in a Big 8 / Public Accounting / Fortune 100 environment will be preferred
• Knowledge of IIA, ICAI and ISACA standards
• Strong analytical, communication and problem-solving skills
• Proficiency in MS Excel, Word and Visio

Why Join BDO EDGE?

• Opportunity to work with a high-profile global client portfolio
• Strong career growth and leadership opportunities
• Continuous learning and professional development
• Collaborative and growth-oriented work environment
• Exposure to global and onshore teams