About Company: BDO India Services Pvt. Ltd. (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 140 Partners & Directors with a team of over 3000 professionals operating across 10 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.
Educational Qualification: CA, MBA, ACCA, CMA with experience in Quality & Risk Key Responsibilities: Risk & Control Framework
Support Partner – Quality & Risk in developing and enhancing risk and control frameworks across engagements
Identify potential risks across projects, including bidding risks, and ensure mitigation plans are implemented
Track and monitor risk indicators across key practices
Quality Assurance
Review engagement documentation and ensure compliance with quality standards and procedures
Continuously monitor adherence to internal policies and regulatory requirements
Highlight deviations and recommend corrective actions
SOPs & Training
Draft, review and update Standard Operating Procedures (SOPs)
Develop training material, guidance notes and templates
Conduct joint risk awareness and quality sessions for project teams
Stakeholder Engagement
Collaborate with project teams and internal stakeholders to improve delivery quality
Track and report risk concerns to leadership
Support teams in resolving quality and compliance issues Required Skills & Qualifications: 4+ years of relevant experience in Risk & Control Reviews / Risk Advisory / Internal Audit
Hands-on experience in drafting SOPs and process documentation
Experience working with a large auditing / consulting firm
Strong analytical, presentation and communication skills
Chartered Accountant (CA) or MBA Key Competencies Risk awareness and attention to detail
Stakeholder management
Problem solving and analytical thinking
Documentation and process orientation
Ability to work in a quick-paced consulting environment