Sr. Associate/ Assistant Manager - Risk Advisory Services

BDO (Delhi, DL, India) 6 days ago

Location: Delhi NCR - Office 1
Job title:
Contact: Pranay Bhatia

Principal Responsibilities

Technical Expectations:

  • Has successfully delivered varied internal audit/ risk assessment/ Internal Financial control engagements
  • Should have strong communication skills to hold discussions with senior management (CEO’s/CFOs/IA Head)
  • Should have excellent report writing skills
  • Should be able to monitor execution on multiple engagements (2-3) and close loop any delays in the audit cycle
  • Should be able to mentor the audit team and motivate them for dedicated & quality delivery on client engagements
  • Should have deep understanding of the risks and control environment of major business cycles such as P2P, O2C, Finance, R2R, compliance etc.
  • Shall be responsible for leading /executing multiple on-field audit / IFC engagements including reviewing reports for circulation to client management
  • Should be able to take up the report / deliverable’s discussions with managers/ partners as well as client for obtaining appropriate action plan against noted issues
  • Should be able to act as a single point of contact for resolving the client disconnects / engagement challenges
  • Shall be required to monitor and strictly ensure timely completion of audit and submission of quality deliverables/reports within planned time
  • Should be able to train the junior staff on auditing skills and accordingly act as a team player
  • Should be willing to take up higher responsibility as per the work requirement
Personal Specifications & Experience

Educational Qualification: CA
Experience: 2-6 years of post-qualification experience in internal audit.

  • Ability to monitor multiple engagements independently.
  • Strong analytical and problem solving skills.
  • Strong written and verbal communication skills
  • Ability to work well in teams
  • Excellent report writing skills
  • Strong professional and inter personal skills


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Sr. Associate/ Assistant Manager - Risk Advisory Services

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