Experienced Associate/ Senior Associate/ Assistant Manager- Risk Advisory (IA)

About Company:

BISPL is the India member firm of BDO International. BISPL offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities – Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor made solutions ensuring quality excellence & time efficiencies.

Experience: 0-5 Years

Designation: Experienced Associate, Senior Associate & Assistant Manager

Job Summary:

We are seeking a motivated and detail-oriented CA Qualified or Semi-Qualified professional to join our team in the Risk Advisory function. The role involves evaluating internal controls, reviewing SOPs, and supporting Enterprise Risk Management (ERM) processes within a manufacturing environment.

Key Responsibilities:

• Conduct Risk Advisory (IA) across various departments including production, procurement, inventory, finance, and operations
• Evaluate the effectiveness of internal controls and identify gaps or inefficiencies
• Review, design, and implement Standard Operating Procedures (SOPs)
• Assist in Enterprise Risk Management (ERM) framework implementation and monitoring
• Perform risk assessments and suggest mitigation strategies
• Ensure compliance with internal policies, regulatory requirements, and industry standards
• Prepare Assurance reports with actionable recommendations and follow up on implementation
• Support process improvements and automation initiatives
• Coordinate with cross-functional teams for Assurance findings and closures

Required Skills:

• Strong understanding of Risk Advisory (IA) processes and risk management
• Knowledge of SOP development and process mapping
• Familiarity with ERM frameworks
• Good analytical and problem-solving skills
• Proficiency in MS Excel and reporting tools
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team

Preferred Skills (Good to Have):

• Exposure to ERP systems (SAP, Oracle, etc.)
• Understanding of cost Assurance / inventory controls in manufacturing
• Basic knowledge of data analytics tools

Key Attributes:

• Attention to detail
• Proactive and self-driven
• Ethical and high integrity
• Ability to manage multiple assignments