CA Fresher - Risk Advisory (Internal Audit)
Internal Aud it Associate-Mumbai
About Company:
BDOisaglobalnetworkofprofessionalservicesfirmswithapresenceinover 166 countries, revenueofover USD 14 billion, andexperienceofover 60 years. Itsaleadingserviceproviderforthemid-marketswithclientserviceatitsheart.
BDOIndi a Services Private Limited(or‘BDOIndia’)is the Indiamemberfirm of BDOInternational. BDOIndiaoffersstrategic, operational, accountingandtax, andregulatoryadvisory&assistanceforbothdomesticandinternationalorganizationsacrossarangeofindustries. BDOIndiaisledbymoreth an 300+Partners&Directorswithateamofover 10, 000 professionalsoperatingacross 14 cities and 20 offices. Weexpecttogrowsizablyinthecoming 3-5 years, addingvariousdimensionstoourbusinessandmultiplyingandincreasingthecurrentteamsizemulti-fold.
Job Summary:
Weareseekingamotivatedanddetail-oriented Chartered Accountant(CA)Freshertojoin our Internal Auditteam in Mumbai. Theroleoffersanexcellentopportunitytogainexposureacrossindustries, strengthenriskassessmentskills, andworkcloselywithexperiencedprofessionalsondiverseauditassignments.
Key Responsibilities:
• Assistinexecutinginternalauditengagementsacrossvarioussectors
- Understandclientbusinessprocessesandidentifykeyrisksandcontrols
- Performwalkthroughs, testingofcontrols, andsubstantiveprocedures
- Documentauditobservations, prepareworkingpapers, anddraftreports
- Supportinprocessreviews, SOPdocumentation, andcontrolimprovements
- Ensurecompliancewithinternalauditmethodologiesandprofessionalstandards
- Coordinatewithclientteamstogatherdataandclarifyauditqueries
- Stayupdatedwithregulatorychangesandindustrypractices
Qualifications&Skills:
• Qualified Chartered Accountant(CA)Fresher
- Strongunderstandingofaccountingprinciples, auditingstandards, andinternalcontrols
- Goodanalyticalandproblem-solvingskills
- Proficiency in MSExcel, Word, and Power Point
- Effectivecommunicationandinterpersonalskills
- Abilitytomanagemultipleassignmentsandmeetdeadlines
- Willingnesstotravelasperclientrequirements
Preferred Attributes:
• Internship/articleshipexperienceinauditorriskadvisory
- Exposure to ERPsystems(SAP, Oracle, etc.)isanadvantage
- Basicunderstandingofriskmanagementframeworks
Wh at We Offer:
• Exposuretodiverseindustriesandclients
- Structuredlearninganddevelopmentprograms
- Mentorshipfromexperiencedprofessionals
- Growth-orientedworkenvironment
Free. Hopin never charges students. Reply STOP any time.
Interview advice
Going for the Finance role at BDOIndia? A few things that help freshers walk in prepared:
- Revise the fundamentals — the three financial statements and how they connect — and be ready to explain one concept like working capital in simple words.
- Prepare two or three thoughtful questions to ask them about the team, the work and growth; "I have no questions" reads as low interest.
- It is fine not to know something — say how you would find the answer. Freshers are hired for how they think, not for knowing everything already.
- Use STAR for "tell me about a time" questions — Situation, Task, Action, Result — so your story stays clear and short.
- Keep answers tight and on-point; avoid rambling or personal topics like religion, politics, relationships or family.