CA Fresher - Risk Advisory (Internal Audit)
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
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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.
- Arrive 10 to 15 minutes early (not an hour), and carry a printed CV, a valid ID and any certificates.
- Practise once out loud with a friend or a mock interview — the more you rehearse, the calmer and clearer you will be on the day.
- Send a short thank-you message within a day that refers to something specific you discussed — most freshers skip this, and it is remembered.
- Spend 30 to 60 minutes beforehand on the company's site, recent news and LinkedIn, so you can name one specific reason you want to join when they ask.