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.
Educational Qualification:
CA, MBA, ACCA, CMA with experience in Quality & Risk
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 / Internal Audit
- 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
- Ability to work in a fast-paced consulting environment
