Job TitleAnalyst – Audit Executive

? Location: BDO India LLP, Shivaji Nagar, Pune, Maharashtra

Office Address-BDO India LLP - Shivaji Nagar, Pune, Maharashtra – 411016

Experience2–4 Years

Salary₹27,000 – ₹28,000 per month

Employment Type -Full-Time

Work Schedule - 6 Days Working

Job DescriptionBDO India LLP is looking for an Analyst – Audit Executive to join its Vendor Due Diligence & Audit team. The ideal candidate should have experience in Vendor Due Diligence, Internal Audit, Compliance Audit, or Third-Party Risk Management and possess strong analytical and communication skills.

- Key ResponsibilitiesConduct vendor due diligence assessments before onboarding and periodically thereafter.
- Perform vendor audits using standardized audit checklists.
- Review vendor agreements, confidentiality clauses, and compliance documents.
- Assess legal, regulatory, financial, and operational risks.
- Validate supporting documents and maintain audit records.
- Prepare audit reports with observations and recommendations.
- Track closure of audit findings and corrective actions.
- Coordinate with Procurement, Compliance, Legal, Information Security, and vendors.
- Schedule meetings and follow up with vendors for required documents.




- Ensure compliance with internal policies and regulatory requirements.
- Required SkillsVendor Due Diligence
- Internal Audit
- Compliance Audit
- Vendor Risk Management (VRM)
- Third Party Risk Management (TPRM)
- Risk Assessment
- MS Excel
- Report Writing
- Strong Analytical Skills
- Good Communication Skills
- Attention to Detail
- QualificationBachelor's Degree in Commerce, Business Administration, Finance, Law, Risk Management, or a related field.
- Professional certifications such as CISA, CIA, CRISC, or ISO 27001 Lead Auditor will be an added advantage.
- Experience Required2–4 years in Vendor Due Diligence, Internal Audit, Compliance Audit, Vendor Risk Management, or Operational Risk.
- Banking or Financial Services experience will be preferred.
- Why Join BDO India?Opportunity to work with one of India's leading consulting and audit firms.
- Skilled growth in Vendor Due Diligence & Audit.
- Exposure to Banking and Financial Services clients.
- Dynamic and collaborative work environment.

How to Apply-Interested candidates can share their updated resume on WhatsApp: (phone hidden) (Sejal).

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