About the Company:

Established in 1978, M S K A & Associates is an Indian partnership firm registered with the Institute of Chartered Accountants of India (ICAI) and the PCAOB (US Public Company Accountancy Oversight Board). A member firm of BDO International that offers a range of Assurance services, led by 80+ Partner & Directors and 1900+ staff across 11 cities - Ahmedabad, Bengaluru, Chennai, Chandigarh, Goa, Hyderabad, Kochi, Kolkata, Mumbai, Gurugram, and Pune. Having extensive experience, knowledge and industry foresight, our experts deliver robust, transparent and technology-driven services and provide bespoke solutions to clients.

Our portfolio includes services like Assurance Ind AS Conversion, IFC Control, Tax, Accounting Manual, Limited Review, Group Reporting, Certification and Capital Market Support.

About TRA

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 customised and cutting-edge solutions to clients across geographies. We at BDO, engage in transforming data into insights, our professionals guide clients through a crisis, fraud, regulatory investigations, etc. and advise them on strategies to prevent and mitigate the disruption arising from these complex matters.

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
- 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
- Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications)

Senior Associate / Assistant Manager Preferred candidate profile -At least 3+ years of relevant experience into IT Risk, ITGC, etc.

Qualification- CA / B.Tech / MBA (IT) / CISA / DISA

📌 Technology Risk Assurance - Mumbai
🏢 BDO India
📍 Mumbai