- 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 Audits.

- 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 positive 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

- High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors

- Qualified CA

📌 CA Fresher - Technology Risk Assurance -Coimbatore
🏢 BDO India
📍 Coimbatore