Manager - Bas – Risk & Advisory Services - Bas/Mum/0881

16 August 2023

Location: Mumbai - Office 1 (The Ruby), Pune - Office 1, Ahmedabad, Bengaluru - Office 1

Job title: Manager

Reference: BAS/MUM/0881

Contact: Meenakshi Ganju

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

Job Code

BAS/MUM/0881

Position Title

Manager

Location

Mumbai, Ahmedabad, Pune, Bangalore

Department

BAS – Risk & Advisory Services

Experience

At least 5-8 years of relevant experience into Risk Advisory Services -Non BFSI Sector (Manufacturing /Real Estate/Retail/Hospitality/Health Care/Service/Media/Technology and others).

Qualification

CA and additional qualification like CIA, DISA CISA, CFE are preferable.

Core Risk Advisory Roles & Responsibilities

• Independently executing assignments (if required) 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).
• Prospecting for new business by using the client relationships.
• Delivering expected profitability by utilization of the Team deployed on the project.
• Ensuring compliances to company’s or organisation’s policies and procedures.
• Building client relationships via past associations or by active marketing efforts.
• Assisting team members in developing technical and professional competency. Coach and train the subordinates.
• Effectively delivering tasks on projects as guided by the management team.
• Meeting quality guidelines within the established turnaround time.
• Travelling within and outside the city as necessary to meet client needs.

Competencies

Analytical Thinking

Collaboration

Strategic Thinking

Creative Problem Solving & Decision Making

Interpersonal Relationship & Respect

Innovation