Internal Auditor- Financial Services
1 week ago
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 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 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.
Experience
At least 1-2 years of relevant experience in Risk Advisory Services BFSI Sector (Banking, NBFCs, Insurance, Mutual Fund, Asset Management, Mutual Fund, Broking etc.
Qualification
CA / MBA/ ACCA
Core Risk Advisory Roles & Responsibilities:
- Learning and performing as an individual or a part of team, working with experienced seniors to perform tasks such as audit procedures of vouching, verification, process understanding, walkthrough documentation.
- Reviewing status updates and preparing draft report, presentations/audit committee presentations etc.
- Demonstrating creative thinking and rigorous analysis in execution and solving business problems.
- Ensuring compliances to company's or organisation's policies and procedures.
- Motivating the Articles & providing them the required training on the job
- Travelling within and outside Mumbai as necessary to meet client needs.
Competencies:
Analytical Thinking
Collaboration
Strategic Thinking
Creative Problem Solving & Decision Making
Interpersonal Relationship & Respect
Innovation
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