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Associate - BAS -GRC

07 September 2022

Location: Mumbai - The Ruby , Mumbai - Goregaon
Job title: Associate
Contact: Meenakshi Ganju

About Company

BDO India LLP (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax & regulatory advisory & assistance for both domestic and international organisations across a range of industries. BDO India is led by more than 140 Partners & Directors with a team of over 3000 professionals operating across 10 cities.  We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying the increasing the current team size multi-fold.

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






Reporting Manager



At least 1-2 years of relevant experience into Internal Audit Non -BFSI Sector


CA and additional qualification like CIA, DISA CISA, CFE etc

Core Internal Audit Roles & Responsibilities

  • Maintaining a professional demeanour in times of high stress. Works well in a team-oriented environment as well as independently.  
  • Demonstrating creative thinking and rigorous analysis in execution and solving business problems.
  • Demonstrating industry expertise (deep understanding of the industry, emerging trends, issues/challenges, key players & leading practices)
  • Ensuring compliances to company’s or organisation’s policies and procedures.
  • Learning and performing as part of team, working with experienced seniors to perform tasks such as audit procedures of vouching, verification, process understanding, walkthrough documentation which comprises of
  • Using Data Analytics for ascertaining audit results.
  • Contributing to improve operational efficiency on projects   & internal initiatives.
  • Demonstrating strong project management skills.
  • Reviewing status updates and preparing draft report, presentations/audit committee presentations etc.
  • Travelling within and outside Mumbai as necessary to meet client needs.