Assistant Manager-Risk & Quality-Gurgaon

About Company:

BDO India Services Pvt. Ltd. (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax & regulatory advisory & assistance for both domestic and international organisations across a range of industries. BDO India is led by more than 140 Partners & Directors with a team of over 3000 professionals operating across 10 cities. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying the increasing the current team size multi-fold.

Key Responsibilities:

Risk & Control Framework

• Support Partner Quality & Risk in developing and enhancing risk and control frameworks across engagements
• Identify potential risks across projects, including bidding risks, and ensure mitigation plans are implemented
• Track and monitor risk indicators across key practices

Quality Assurance

• Review engagement documentation and ensure compliance with quality standards and procedures
• Continuously monitor adherence to internal policies and regulatory requirements
• Highlight deviations and recommend corrective actions

SOPs & Training

• Draft, review and update Standard Operating Procedures (SOPs)
• Develop training material, guidance notes and templates
• Conduct joint risk awareness and quality sessions for project teams

Stakeholder Engagement

• Collaborate with project teams and internal stakeholders to improve delivery quality
• Track and report risk concerns to leadership
• Support teams in resolving quality and compliance issues

Required Skills & Qualifications:

• 4+ years of relevant experience in Risk & Control Reviews / Risk Advisory
• Hands-on experience in drafting SOPs and process documentation
• Experience working with a large auditing / consulting firm
• Strong analytical, presentation and communication skills
• Chartered Accountant (CA) or MBA

Key Competencies

• Risk awareness and attention to detail
• Stakeholder management
• Problem solving and analytical thinking
• Documentation and process orientation