Senior Consultant-Internal Audit
BDO EDGE · Gurugram · hybrid · Posted 48d ago
About a minute. You'll make an account on the way through.
About this role
WERE HIRING | SENIOR CONSULTANT RISK ADVISORY SERVICES
Location: Gurugram
Department: Advisory Risk Advisory Services (RAS)
Job Type: Full-Time
Experience: 1-3 Years
Notice Period-30-45 Days
About BDO EDGE
BDO EDGE India Private Limited is part of a strategic collaboration among BDO member firms in India, the US, UK and Germany. We deliver Tax, Assurance, Accounting, Outsourcing, Advisory and Technology-driven services through skilled professionals based in India.
Are you passionate about Internal Audit, SOX Compliance and Risk Advisory and looking to take the next step in your career? This could be the right opportunity for you!
What You’ll Work On
Internal Audit and SOX 302/404 Compliance
Business Process Controls Testing
Risk Assessment and Audit Program Development
Process Documentation, Flowcharts and Risk-Control Matrices (RCM)
Testing the Design and Operating Effectiveness of Controls
Audit Reporting and Client/Onshore Team Interaction
Engagement Planning and Project Management
What We’re Looking For
1-3 years of experience in Internal Audit, SOX Compliance or Risk Advisory
CA Qualified candidates
Mandatory experience in Global delivery
Experience in a Big 8 / Public Accounting / Fortune 100 environment will be preferred
Knowledge of IIA, ICAI and ISACA standards
Strong analytical, communication and problem-solving skills
Proficiency in MS Excel, Word and Visio
Why Join BDO EDGE?
Opportunity to work with a high-profile global client portfolio
Strong career growth and leadership opportunities
Continuous learning and professional development
Collaborative and growth-oriented work environment
Exposure to global and onshore teams
Interested candidates can share their CVs at [email removed]
Subject Line: Internal Audit – Senior Consultant
Regards
Deepika Chandna
Talent Acquisition
BDO EDGE
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