No. of positions: Multiple

Eligibility Criteria: ACCA Qualified with 0-1 year of experience in Internal Audit

Key Responsibilities

Assist in execution of Risk Advisory assignments across different business processes.
Understand client business processes and document process flows, Standard Operating Procedures (SOPs) and internal controls.
Assist in conducting process walkthroughs and documenting observations. Perform basic testing, vouching and verification of financial and operational transactions.
Assist in evaluating the design and operating effectiveness of internal controls. Support the BDO engagement team in identifying process gaps, control weaknesses and potential risks.
Perform data analysis and basic reconciliation as required during risk advisory assignments.
Coordinate with BDO engagement team to obtain relevant information and supporting documents.
Work as a team member under the guidance of Assistant Managers/Managers and contribute to timely completion of assignments.
Demonstrate a willingness to learn and develop knowledge of Risk Advisory, Risk Management, Governance and Compliance.

Competencies

Basic understanding of Accounting and Internal Controls. Analytical and problem-solving ability. Good written and verbal communication skills. Attention to detail and ability to work with numbers and documentation. Good working knowledge of MS Excel and MS Office. Ability to work collaboratively in a team environment. Willingness to learn and work on multiple client engagements. Professional attitude and strong commitment to quality and timelines

Career Exposure

The role will provide exposure to:

Risk Advisory Risk Management Internal Controls Compliance Process Reviews and Walkthroughs Testing and Documentation Client Interaction Preparation of Reports and Working Papers

Senior Analyst - CoE Risk Advisory