About Company

BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities - Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune.

We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies

About Business Advisory Services: Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customized and cutting-edge solutions to clients across geographies. We at BDO aid in sourcing independent findings on key aspects of operations with an increased focus on corporate governance and risk management services.

Our team works with clients proactively to manage risk through the creation of sound internal controls.

Details: Job Codes

BAS/MUM/3925

Position Title

Manager

Locations

Gurgaon, Mumbai, Ahmedabad, Bangalore & Hyderabad

Department

BAS- Risk & Advisory (Non-FS)

Reporting Manager

Associate Director

Experience

At least 5-8 years of relevant experience into Risk Advisory Services -Non BFSI Sector (Manufacturing /Real Estate/Retail/Hospitality/Health Care/Service/Media/Technology and others).





Qualification

CA and additional qualification like CIA, DISA CISA, CFE are preferable.

Core Risk Advisory Roles &

Responsibilities:

- Independently executing assignments (if required) or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).
- Delivering expected profitability by utilisation of the Team deployed on the project.
- Effectively delivering tasks on projects as guided by the management team.
- Meeting quality guidelines within the established turnaround time.
- Assisting team members in developing technical and professional competency. Coach and train the subordinates.
- Prospecting for new business by using the client relationships.
- Building client relationships via past associations or by active marketing efforts.
- Ensuring compliances to company s or organisation s policies and procedures.
- Travelling within and outside Mumbai as necessary to meet client needs.

Competencies: Analytical Thinking

Collaboration

Strategic Thinking

Creative Problem Solving & Decision Making

Interpersonal Relationship & Respect

Innovation

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

Role: Risk Management & Compliance - Other, Industry Type: Accounting / Auditing, Department: Risk Management & Compliance, Employment Type: Full Time, Permanent Role Category: Risk Management & Compliance - Other Education UG: Any Graduate PG: CA in CA read more

Key Skills Enterprise risk managementHospitalityRisk advisoryManager Internal AuditCisaCorporate governanceBfsiAnalyticalOperationsMonitoring

📌 Manager - BAS/MUM/3925 - BAS- Risk & Advisory (Non-FS) (Mumbai)
🏢 BDO India
📍 Mumbai