Job Title: Consultant

Job Designation: Consultant

Location: Gurugram Department:

Advisory Job Type: Full time

Experience Level: 2-3 Years

About BDO EDGE:

BDO EDGE India Private Limited is an entity, based in India created through a strategic partnership among BDO member firms: in India, the United States, the United Kingdom, and Germany. It operates independently within the BDO network of accounting and advisory firms, enhancing their combined capabilities and resources.
BDO EDGE (Exceptional Delivery for Global Enterprises) delivers tax, assurance, accounting, outsourcing, advisory, and technology-driven services through highly skilled professionals in India to BDO network firms, their alliance programmes and any other certified public accounting firms (CPA firms).

Position Overview:

The Risk Advisory Services (RAS) Consultant is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution to clients in the areas of Business Process, Internal audit, and other risk advisory services. In this role,



the Risk Advisory Services Experience Associate will participate in various stages of an internal audit, SOX compliance or consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition.

Job Description:

Internal Audits & SOX Compliance
• Conduct testing of business process controls for Internal Audits (IA) and Sarbanes-Oxley (SOX) 302, 404 audits to evaluate design and operating effectiveness.
• Apply experience and understanding in business process controls testing, covering process cycles such as Purchase to Payables, Revenue & Receivables, Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Treasury, Investments, and Entity Level processes.
• Maintain all documentation and work papers associated with engagements.
Risk Assessment & Audit Programs
• Assist in the preparation of risk-based audit programs.
• Assess risk

📌 Advisory - Consultant (Gurugram)
🏢 BDO EDGE INDIA PRIVATE
📍 Gurugram