Verified Job
Back Office / Data Entry
CA Fresher - Risk Advisory (Internal Audit)
Back Office / Data Entry
#737568
Remote / WFH
BDO INDIA
Job Description
About Company:
BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. Its a leading service provider for the mid-markets with client service at its heart.
BDO India Services Private Limited (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying and increasing the current team size multi-fold.
Job Summary:
We are seeking a motivated and detail-oriented Chartered Accountant (CA) Fresher to join our Internal Audit team in Mumbai, The role offers an excellent opportunity to gain exposure across industries, strengthen risk assessment skills, and work closely with experienced professionals on diverse audit assignments.
Key Responsibilities:
Assist in executing internal audit engagements across various sectors
Understand client business processes and identify key risks and controls
Perform walkthroughs, testing of controls, and substantive procedures
Document audit observations, prepare working papers, and draft reports
Support in process reviews, SOP documentation, and control improvements
Ensure compliance with internal audit methodologies and professional standards
Coordinate with client teams to gather data and clarify audit queries
Stay updated with regulatory changes and industry practices
Qualifications & Skills:
Qualified Chartered Accountant (CA) Fresher
Strong understanding of accounting principles, auditing standards, and internal controls
Good analytical and problem-solving skills
Proficiency in MS Excel, Word, and PowerPoint
Effective communication and interpersonal skills
Ability to manage multiple assignments and meet deadlines
Willingness to travel as per client requirements
Preferred Attributes:
Internship/articleship experience in audit or risk advisory
Exposure to ERP systems (SAP, Oracle, etc.) is an advantage
Basic understanding of risk management frameworks
What We Offer:
Exposure to diverse industries and clients
Structured learning and development programs
Mentorship from experienced professionals
Growth-oriented work environment
BDO is a global network of professional services firms with a presence in over 166 countries, revenue of over USD 14 billion, and experience of over 60 years. Its a leading service provider for the mid-markets with client service at its heart.
BDO India Services Private Limited (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax, and regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 300+ Partners & Directors with a team of over 10,000 professionals operating across 14 cities and 20 offices. We expect to grow sizably in the coming 3-5 years, adding various dimensions to our business and multiplying and increasing the current team size multi-fold.
Job Summary:
We are seeking a motivated and detail-oriented Chartered Accountant (CA) Fresher to join our Internal Audit team in Mumbai, The role offers an excellent opportunity to gain exposure across industries, strengthen risk assessment skills, and work closely with experienced professionals on diverse audit assignments.
Key Responsibilities:
Assist in executing internal audit engagements across various sectors
Understand client business processes and identify key risks and controls
Perform walkthroughs, testing of controls, and substantive procedures
Document audit observations, prepare working papers, and draft reports
Support in process reviews, SOP documentation, and control improvements
Ensure compliance with internal audit methodologies and professional standards
Coordinate with client teams to gather data and clarify audit queries
Stay updated with regulatory changes and industry practices
Qualifications & Skills:
Qualified Chartered Accountant (CA) Fresher
Strong understanding of accounting principles, auditing standards, and internal controls
Good analytical and problem-solving skills
Proficiency in MS Excel, Word, and PowerPoint
Effective communication and interpersonal skills
Ability to manage multiple assignments and meet deadlines
Willingness to travel as per client requirements
Preferred Attributes:
Internship/articleship experience in audit or risk advisory
Exposure to ERP systems (SAP, Oracle, etc.) is an advantage
Basic understanding of risk management frameworks
What We Offer:
Exposure to diverse industries and clients
Structured learning and development programs
Mentorship from experienced professionals
Growth-oriented work environment
