10 Aug
|
BDO India
|
Mumbai
The Associate Director – Central Risk & Quality will support the India Leadership and the Central Risk & Quality Leader in managing professional, regulatory, and reputational risk across a large, multi-service-line professional services firm operating in India and as part of a global network. The role focuses on coordinating, collating, analysing, and reporting risk and quality information, while supporting compliance with Indian regulatory requirements, professional standards, and global network policies.
Designation: Associate Director, Central Risk & Quality (India)
Reporting Manager : Partner - Central Risk & Quality Leader (India)
Experience: 10–15 years experience in a large skilled services firm in India
Qualification: Chartered Accountant (India) mandatory
Function: Risk & Quality
Location: Mumbai - Dadar
Key Responsibilities:
1. Firm-wide Risk & Quality Coordination (India)
Coordinate risk and quality inputs across Audit, Tax, Advisory, Consulting, and other service lines in India.
Establish structured templates, timelines,
and quality checks for service line submissions.
Ensure accuracy, completeness, and timeliness of data for leadership and global reporting.
2. India Compliance Management & Consolidation
Compile India-level compliance submissions aligned to regulatory, professional, and global requirements.
Maintain compliance calendars, trackers, and evidence repositories.
Support annual and periodic compliance certifications for India leadership.
3. Risk & Quality Analytics and Insights
Analyse firm-wide risk and quality data to identify trends and emerging issues.
Prepare dashboards and analytical insights for leadership forums.
Support prioritisation of remediation and quality improvement.
4. Client Acceptance, Continuance & Independence
Support oversight of client acceptance, continuance, independence, and conflict processes across India.
Assist with escalation and documentation of high-risk clients and engagements.
Monitor adherence to India
📌 Senior Risk Manager (Mumbai)
🏢 BDO India
📍 Mumbai