CA Fresher - Technology Risk Assurance -Coimbatore
BDO India LLP · Coimbatore · onsite · Posted 66d ago
Undisclosed0–1 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits.
- Determine that the work delivered is of high quality.
- Anticipate and identify engagement related risks and escalate issues as appropriate.
- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
- Assist seniors & managers in developing new methodologies and internal initiatives.
- Create a positive learning culture, coaches, counsels and develops junior team members.
- Identify & escalate potential business opportunities for the firm on existing client engagements.
- Should be a team player with a proactive and result oriented approach.
- Ability to prioritize, work on multiple assignments, and manage ambiguity.
- Should have good presentation & communication skills.
- Should also be well versed with MS office tools.
- Should be open and honest in communication with clients and colleagues.
- Fluency in written & verbal English
- High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors
- Qualified CA
Sourced from naukri
Skills
Statutory AuditInternal Audit
About BDO India LLP
BDO India LLP
Accounting & Auditing
5.0k+
employees
1973
53 years old
Mumbai, Maharashtra
US
₹12.4L PA avg
Avg at BDO India LLP
About
BDO India is amongst the top professional business & management consulting firms in India. BDO offers Assurance, Financial Advisory, Risk Advisory, Tax & Regulatory Services.
Industries
Accounting & Auditing
Employee ratings
10 reviews
3.3/ 5
Culture
1.7
Career growth
1.2
Work-life
1.5
Employees rate it well for
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