Assistant Manager

2 weeks 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.- Managing engagement teams for optimum delivery, ability to articulate findings and convincing mid to senior level client management and coaching & mentoring staff on the engagements.- High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors

Experience:

- Assistant Manager - 3+ years of relevant experience into IT Risk Assurance, ITGC, etc- Manager - 5+ years of relevant experience into IT Risk Assurance, 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

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