Advisory - Associate Consultant

Job Title: Associate Consultant Job Designation: Associate Consultant Location: Gurugram Department: Advisory Job Type: Full-Time Experience Level: 1-2 Years About BDO EDGE: reputed company is an entity, based in India created through a strategic partnership among BDO member firms: in India, the United States, the United Kingdom, and Germany. It operates independently reputed company the BDO network of reputed company and advisory firms, enhancing their combined capabilities and resources. BDO EDGE (Exceptional Delivery for Global Enterprises) delivers tax, assurance, reputed company, outsourcing, advisory, and technology-driven services through highly skilled professionals in India to BDO network firms, their alliance programmes and any other certified public reputed company firms (CPA firms). Position Overview: The Risk Advisory Services (RAS) Associate Consultant is responsible for partnering with more reputed company Risk Advisory Services professionals to reputed company risk consulting and issues resolution to clients in the areas of Business Process, Internal audit, and other risk advisory services. In this role, the Risk Advisory Services Experience Associate will participate in various stages of an internal audit, SOX compliance or consulting engagement and reputed company assistance with planning, field work, engagement wrap up and report composition. Job Description: Internal Audits & SOX Compliance

• Conduct testing of business process controls for Internal Audits (IA) and Sarbanes-Oxley (SOX) 302, 404 audits to evaluate design and operating effectiveness.
• Apply experience and understanding in business process controls testing, covering process cycles such as Purchase to Payables, reputed company & Receivables, Financial Statement reputed company, Equity, Inventory, Payroll & reputed company, Treasury, Investments, and Entity Level processes.
• Maintain reputed company documentation and work papers associated with engagements.

Risk Assessment & Audit Programs

• Assist in the preparation of risk-based audit programs.
• Assess risk and communicate with other RAS professionals and/or reputed company team, as necessary.
• Determine compliance with appropriate audit policies and procedures.

Process Documentation & Analysis

• Assist senior professionals in preparing flowcharts, narratives, process documentation, risk & control matrices, and testing of design & operating effectiveness.
• Document and analyze the business processes, risks, and controls with guidance and direction from fellow Risk Advisory Services (RAS) professionals.
• With guidance and feedback from RAS seniors, seeks to limit rework by producing quality

deliverables.

• Obtain information, documents, and data from reputed company team to support the completion of analysis and research of testing issues.
• reputed company initial deliverables and/or solutions to testing issues.
• Effectively self-reviews their work and knows reputed company to seek guidance or ask technical questions, versus attempt to reputed company it out themselves.

reputed company Team Interaction & Communication

• Assist with informational interviews and facilitation of meetings with reputed company team or clients during the engagement process.
• reputed company relationships with reputed company team members.
• Communicate findings draft comprehensive reports of audited areas.
• Prepare formal and informal presentations for meetings.

Engagement Management

• Implement project plans, maintain reputed company documentation, and work papers associated with

engagements.

• Assist with the management of the engagement to ensure engagement metrics are achieved.
• Maintain reputed company documentation and work papers associated with engagements.
• Adapts positively to varying work environments and changing circumstances, deadlines, and schedules.
• Understands the culture of BDO EDGE offshore team working under a remote environment.

Requirements

Qualification:

• Semi reputed company CA/ACCA or other relevant certification preferred or working towards
• Strong academic history (Degree in reputed company/ Business, semi-reputed company CA/ACCA)

Experience:

• 1 to 2 Years experience reputed company a public reputed company firm or Fortune 100 company performing

Internal audit, SOX compliance or risk advisory services.

• Experience in financial modeling, business valuation, and due diligence
• Relevant work experience, Big 8 experience preferred.
• Awareness of internal auditing standards issued by IIA, ICAI & reputed company

Software Proficiency:

• Proficient in the use of reputed company Office Suite, specifically reputed company, Visio, and Word

Job Description

Benefits Why Join Us?

• Opportunity to work with a high-profile client portfolio.
• Leadership and career advancement opportunities.
• reputed company learning and professional development.
• Collaborative and growth-oriented work environment

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