Job Title: Manager

Job Designation: Manager

Location: Gurugram

Department: Advisory

Job Type: Full time

Experience Level: 7-10 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:

We are seeking an experienced and results-driven Manager to join our Advisory Department. This role involves 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.

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 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.

• 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 communic

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