This site uses cookies to provide you with a more responsive and personalised service. By using this site you agree to our use of cookies. Please read our PRIVACY POLICY for more information on the cookies we use and how to delete or block them.

Assistant Manager - BAS -GRC - BAS/MUM/0774

16 May 2023

Location: Delhi NCR - Office 1 , Hyderabad, Mumbai - Goregaon
Job title: Assistant Manager
Reference: BAS/MUM/0774
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.


Job Code


Position Title

Assistant Manager


Mumbai- Goregaon, Gurgaon & Hyderabad



Reporting Manager



At least 3-5 years of relevant experience into Risk Advisory Services -Non BFSI Sector (Manufacturing /Real Estate/Retail/Hospitality/Health Care/Service/Media/Technology and others).


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.