Senior Associate / Assistant Manager (Risk Advisory) - Goa

About Company

BISPL (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 300 Partners & Directors with a team of over 7000 professionals operating across 12 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.

About Business Advisory Services:

Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customized and innovative solutions to clients across geographies. We at BDO aid in sourcing independent findings on key aspects of operations with an increased focus on corporate governance and risk management services. Our team works with clients proactively to manage risk through the creation of sound internal controls.

Key Responsibilities:

• Execute internal audit and risk advisory assignments for Non-Financial Service Sectors.
• Review project life cycle controls across planning, procurement, execution, billing, and close-out stages
• Assess project governance frameworks, SOP compliance, and operational effectiveness
• Evaluate:
• BOQs and quantity certifications
• Contractor billing and reconciliation
• Change orders and variation management
• Material consumption and wastage controls
• Procurement and subcontracting processes
• Project scheduling and delay analysis
• Conduct site visits and physical verification of project progress and controls
• Identify control gaps, process inefficiencies, cost overruns, and revenue leakage risks.
• Interact with client stakeholders including project teams, procurement, finance, and leadership.

Required Skills & Qualifications:

• Experience: 1-5 Years in internal audit and risk advisory assignments for Non Financial Service Sectors
• Qualification : CA/MBA
• Project controls
• Internal audit / risk consulting
• Working knowledge of SAP systems preferred
• Proficiency in MS Excel and PowerPoint is essential
• Working knowledge of SAP systems preferred
• Proficiency in MS Excel and PowerPoint is essential