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Senior Associate

2 months ago

Mumbai, India BDO in India Full time

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 organisations across a range of industries. We are led by more than 250 Partners & Directors with a team of over 9000 professionals operating across 12 cities – Ahmedabad, Bengaluru, Chandigarh, Chennai, Coimbatore, 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.


Core ITRA Roles & Responsibilities:

  • Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits.
  • Determine that the work delivered is of high quality.
  • Anticipate and identify engagement related risks and escalate issues as appropriate.
  • Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
  • Assist seniors & managers in developing new methodologies and internal initiatives.
  • Create a positive learning culture, coaches, counsels and develops junior team members.
  • Identify & escalate potential business opportunities for the firm on existing client engagements.
  • Should be a team player with a proactive and result oriented approach.
  • Ability to prioritize, work on multiple assignments, and manage ambiguity.
  • Should have good presentation & communication skills.
  • Should also be well versed with MS office tools.
  • Should be open and honest in communication with clients and colleagues.
  • Fluency in written & verbal English
  • High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors


Experience:

  • 1-3 years of relevant experience into IT Risk Audit, ITGC, etc
  • Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications)


Competencies:

  • Analytical Thinking
  • Collaboration
  • IT Skills (Excel, PPT, Word, Outlook)
  • Communication Skills
  • Interpersonal Relationship & Respect
  • Innovation