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Senior Associate - BAS -GRC

07 September 2022

Location: Mumbai - The Ruby , Mumbai - Goregaon
Job title: Senior Associate
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

Senior Associate





Reporting Manager



At least 2-4 years of relevant experience into Risk Advisory Services BFSI Sector (Banking, NBFCs, Insurance, Mutual Fund, Asset Management, Mutual Fund, Broking etc).



Core Internal Audit Roles & Responsibilities

  • Learning and performing as an individual or part of team, working with experienced seniors to perform tasks such as audit procedures or reviewing of worked performed -vouching, verification, process understanding, walkthrough documentation.
  • Reviewing status updates and preparing draft report, presentations/audit committee presentations etc.
  • Contributing to improve operational efficiency on projects & internal initiatives.
  • Ensuring compliances to company’s or organisation’s policies and procedures
  • Travelling within and outside Mumbai as necessary to meet client needs.
  • Demonstrating creative thinking and rigorous analysis in execution and or review.


Analytical Thinking


Strategic Thinking

Creative Problem Solving & Decision Making

Interpersonal Relationship & Respect