Associate

2 months ago

Gurugram, India BDO in India Full time

Description

Ethics & Independence team at BDO plays an important role in managing the internal risks of the firm associated with accepting a new client or an engagement or risks associated with any of our on-going audit / non audit engagement.

The Assistant within Ethics & Independence team would be required to develop subject matter expertise on Independence & Conflicts domain. The individual will be interpreting Ethics & Independence policies, determining required actions, and making recommendations based on firm guidance, primarily focusing on mitigating Conflict of Interest issues. Other responsibilities include analyzing issues and diligently producing deliverables ensuring highest quality, as the work product is subject to review and scrutiny by outside regulators.


Key Responsibilities (analytical/decision Making)


Responsibilities, Qualifications, Certifications

  • Develops comprehensive knowledge of BDO local Ethics & Independence policies and can apply them to real situations as needed
  • Assist in the identification of potential conflicts of interest through database research on client and counterparties involved in the new proposal
  • Assist Seniors in preparing the resolution and clearance of conflicts of interest issues
  • Become proficient in understanding and using BDO proprietary conflicts of interest databases, including, maintenance and update
  • Understands key requirements of firm and regulators’ Independence & Conflicts rules and policies
  • Performs initial review of submissions from client teams and evaluates completeness, accuracy, and appropriateness of proposed engagement
  • Acts as a liaison between the client teams, other members of the Ethics & Independence team
  • Manages tasks and activities in a timely manner and is responsible for specific outcomes
  • Uses analytical and project management methodology and tools
  • Learn the firm structure, business strategies and service lines of the firm


Knowledge, skills and experience requirements:

  • Good analytical thinking / ability to take decisions
  • Good analytical skills with a logical mind-set
  • Strong data interpretations skills to analyze and document relevant findings
  • Highest standard of ethics, integrity, and values
  • Self-directed, adaptable to changes in the work environment/rules/directions
  • Must be flexible to work extra hours during peak volume period


Qualifications, certifications and education requirements:

  • Post-Graduate degree from a reputed college
  • 2+ years’ work experience (preferably in a research background).
  • Strong interpersonal and excellent communication skills, both written and verbal
  • Must be proficient with MS Excel (Advance excel, Macros, VBA)


Optional skills

  • Firm level risk assessment
  • Experience in Ethics & Independence
  • Personal Independence knowledge
  • Knowledge on Companies Act, ICAI code of Ethics and SEC guidelines.
  • Good knowledge on FACTIVA, D&B, SEC Filings
  • Understanding on corporate structures.

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