About Company
BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organizations 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 professional’s 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:
Position Title: Associate & Senior Associate
Department: BAS- Risk & Advisory (Non-FS)
Reporting Manager: Assistant Manager or Manager
Experience: At least 0-4 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


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 companies or organizations 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.

Role: Internal Auditor
Industry Type: Accounting / Auditing
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Audit & Control

Education
PG: CA in CA

Key Skills
Internal Audit SOX Compliance Internal Control Ifc Risk Advisory ERM Internal Control Review Enterprise Risk Risk Control Process Review Risk Consulting Risk Assurance Business Process Review Process Audit Enterprise Risk Management