Senior Analyst-Internal Audit(Non FS)-Risk Advisory-Gurgaon/Bangalore/Kolkata/Mumbai

About Company

BISPL (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax & regulatory advisory & assistance for both domestic and international organisations across a range of industries. BDO India is led by more than 300 Partners & Directors with a team of over 7000 professionals operating across 12 cities.We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying the increasing the current team size multi-fold.

About Business Advisory Services:

Leveraging our global expertise and experience, our team of subject matter experts and industry professionals 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-Senior Assistant
Department-BAS- Risk & Advisory (Non-FS)
Reporting Manager-Assistant Manager
Experience-At least 1 Year of experience
Qualification-B. Com/BBA/CA Inter/Others

Core Risk Advisory Roles & Responsibilities:

Candidates with experience in Internal Audit/Risk Management/Compliance
Involved to conduct testing processes such as Audit procedures of vouching, verification, process understanding, walkthrough documentation.
Working as a team member under the direction of Supervisors.
To Document the task performed to enable review by supervisors.
Candidates should have prior experience on SOX.