Responsible for completing assignments, including Business Risk Assessments, Internal Audits, Conceptualization & Documentation of Standard Operating Procedures.
Responsible for preparing and completing project engagement formalities, conflict of interest documents, client acceptance letters etc., at the time of project assignment.
Complete Fieldwork by coordinating dates and schedules with clients; preparing checklists; gathering information; understanding client's business needs and operating procedures; preparing assessments and risk assessments (if applicable); internal audit plans; annual audit plans (if applicable) etc.
Plan engagements by identifying high-risk areas, map processes, and prepare tests; validate assessment of high-risk areas and conduct documentation analysis.
Conduct analytical review by assessing project evidence and documentation; formulate recommendations.
Ensure thorough project documentation and maintain electronic filing in accordance with BDO guidelines.
Prepare and review Internal Audit Plan based on the evidence gathered during the fieldwork; discuss Project Execution Strategy with the Manager; coordinate and communicate initial observations with the client; obtain client approval for the planning phase; initiate project execution.
Complete project assignments with minimum supervision and within the timelines provided by the management.
Key attributes
Good communication skills – both written and verbal.
Highly refined planning, leadership, relationship building and analytical skills.
Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment is required.
Excellent interpersonal skills – with positive & enthusiastic attitude.
Key qualification & experience
Minimum 2-4 years of relevant work experience in a similar profile.
A bachelor's degree in accounting, finance or equivalent.
Must possess a professional certification such as CA/ACCA/CPA.
Strong attention to detail and an analytical mind.
