Job Title -Manager-Internal Audit

Job Location-Gurgaon

Department-Advisory

Work Mode- Hybrid

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.

Position Overview:

We are seeking an experienced and results-driven Manager to join our Advisory Department. This roleinvolves overseeing advisory engagements, managing client relationships, leading teams, and providing strategic business insights. The candidate will be responsible for ensuring high-quality service delivery,developing client solutions, and driving business growth.

Qualifications:

Bachelors or Masters degree in Accounting, Finance, Business, Economics, or a related field.

- CA/ACCA/CIA or other relevant certification preferred or working towards
- Strong expertise in financial analysis, business strategy, and risk management.

Experience:

7 to 10 years of financial experience within a public accounting firm or industry setting

performing internal audit, consulting, or risk services required.

- Prior experience with internal controls including flowcharts, documentation and testing of

controls required.

- Experience with Internal Audit and Sarbanes Oxley with a focus in entities wide risk assessment

required

- Ensure company compliance with Internal Auditing Standards issued by IIA and regulatory

reporting requirements (SEC) and other industry best practices. (COSO/COBIT)

- Relevant work experience, Big 8 experience preferred.

Job Description:

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 effectiveness.





- Apply experience and understanding in business process controls testing, covering processcycles 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.
- Maintain all documentation and work papers associated with engagements.

Documentation & Analysis

- Document and analyze the client's processes, risks, and controls with guidance and direction from senior

Risk Advisory Services (RAS) professionals.

- Dynamically reassess risk and communicate with senior RAS professionals and/or clients, as necessary.
- Utilize research tools, databases, and trade publications to develop an understanding of the client's

industry.

- Develop initial deliverables and/or solutions to client issues.

Risk Assessment & Audit Programs

- Conduct risk assessments of assigned departments or functional areas within established/required timelines while overseeing staff.
- Establish risk-based audit programs and determine the scope of review in conjunction with the Engagement Manager.
- Conduct audit testing of specified areas and identify reportable issues and dimensions of risk.
- Determine compliance with appropriate legislation and/or audit policies and procedures.

Interaction & Communication

- Act as the primary contact for BDO EDGE regarding basic questions and information.
- Conduct informational interviews and facilitate meetings during the engagement process.
- Obtain information, documents, and data from clients to support the completion of analysis and research

of issues.

Interested candidates , please share resume at [email protected] with subject line -Manager-Internal Audit with below details:

CTC-

ECTC-

Notice Period-

Current Location-

Preferred Location-

Reason of change-

Regards

Deepika Chandna

BDO EDGE

Talent Acquisition

📌 Manager-Internal Audit | BDO EDGE (Gurugram)
🏢 BDO EDGE
📍 Gurugram