Advisory -Consultant-Internal Audit | BDO EDGE
BDO EDGE · Gurugram · hybrid · Posted 45d ago
About a minute. You'll make an account on the way through.
About this role
WERE HIRING | CONSULTANT – RISK ADVISORY SERVICES
Ready to accelerate your career in Risk Advisory, Internal Audit & #SOX Compliance?
#BDOEDGE India Private Limited is looking for a Consultant – Risk Advisory Services to join our Advisory team in Gurugram!
Location: #Gurugram
Function: #Advisory – Risk Advisory Services
Experience: 2–3 Years
Employment: Full-Time
About BDO EDGE
BDO EDGE India Private Limited is part of a strategic collaboration among BDO member firms across India, the US, UK and Germany, delivering high-quality advisory, assurance, tax, accounting, outsourcing and technology-driven services through skilled professionals in India.
What You’ll Do
Work on #InternalAudit & #SOX 302/404 engagements
Test #businessprocesscontrols and assess design & operating effectiveness
Work across P2P, Revenue & Receivables, Financial Close, Inventory, Payroll, Treasury & Investments
Prepare process narratives, #flowcharts, #RCMs & #auditworkpapers
Support #riskassessments and #risk-based audit programs
Collaborate with global/onshore teams and clients
Assist in audit reporting, presentations and engagement management
What We’re Looking For
2–3 years of experience in #InternalAudit /#SOX / Risk Advisory
Semi-qualified CA / ACCA or relevant certification preferred or person must have completed MBA Finance
Experience with business process controls & #SOX testing
Big 8 / Public Accounting / Fortune 100 experience preferred
Knowledge of IIA, ICAI & ISACA standards
Strong MS Excel, Visio & Word skills
Excellent analytical & communication skills
Why #BDOEDGE?
Exposure to global clients & onshore teams
Strong career growth opportunities
Continuous learning & professional development
Collaborative and inclusive work environment
Opportunity to build a career in Risk Advisory & Consulting
Interested in exploring this opportunity? Please apply at [email removed] with subject line -Internal Audit
Share your profile with us or tag someone who could be a great fit!
Regards
Deepika Chandna
Talent Acquisition
BDO EDGE
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