Associate Director - Risk/Internal Audit - Consulting Firm - CA (8-13 yrs)

Position: Associate Director

Location: Mumbai

Domain: Audit - Internal Audit

Sector - FS - Risk

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.

Details:

Position Title: Associate Director

Department: BAS- Risk & Advisory (FS)

Reporting: Manager/Director

Experience:

- At least 8-10 years of relevant experience into Internal Audit BFSI Sector (Banking, NBFCs, Insurance, Mutual Fund, Asset Management, Mutual Fund, Broking etc).

- Qualification CA and additional qualification like CIA, DISA CISA, CFE will be preferable

Core Internal Audit Roles & Responsibilities:

- Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re- engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).

- Assisting clients in addressing compliance, financial, operational, and strategic risk.

- Assisting team members in developing technical and professional competency. Coach, train, and supporting Associates and Senior Associates in the team.

- Delivering expected profitability by utilization of the Team deployed on the project.

- Effectively delivering tasks on projects as guided by the management team.

- Meeting quality guidelines within the established turnaround time.

- Ensuring compliances to company's or organisation's policies and procedures.

- Travelling within and outside Mumbai as necessary to meet client needs.

Competencies:

- Analytical Thinking Collaboration Strategic Thinking

- Creative Problem Solving

- Decision Making

- Interpersonal Relationship

- Respect Innovation