Job Designation: Senior Consultant

Location: Gurugram

Department: Advisory

Job Type: Full time

Experience Level: 3-6 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) Senior Consultant is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution in the areas of Business Process, Internal audit, and other advisory services. In this role,



the Risk Advisory Services Senior 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, along with providing recommendations.

Internal Audits & SOX Compliance
Conduct business process controls testing for Internal Audits (IA) and Sarbanes-Oxley (SOX) 302, 404
audits to evaluate design and operating e?ectiveness.
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.
Perform third-party reporting, such as SOC1 and SOC2.
Maintain all documentation and work papers associated with engagements.
Risk Assessment & Audit Programs
Conduct risk assessments of assigne

📌 Senior Consultant-Internal Audit (Gurugram)
🏢 BDO EDGE
📍 Gurugram