Description

Ethics & Independence team at BDO plays an important role in managing the internal risks of the firm associated with accepting a new client or an engagement or risks associated with any of our on-going audit / non audit engagement.

The Assistant within Ethics & Independence team would be required to develop subject matter expertise on Independence & Conflicts domain. The individual will be interpreting Ethics & Independence policies, determining required actions, and making recommendations based on firm guidance, primarily focusing on mitigating Conflict of Interest issues . Other responsibilities include analyzing issues and diligently producing deliverables ensuring highest quality, as the work product is subject to review and scrutiny by outside regulators.

Key Responsibilities (analytical / decision Making)

Responsibilities, Qualifications, Certifications

• Develops comprehensive knowledge of BDO local Ethics & Independence policies and can apply them to real situations as needed
• Assist in the identification of potential conflicts of interest through database research on client and counterparties involved in the new proposal
• Assist Seniors in preparing the resolution and clearance of conflicts of interest issues
• Become proficient in understanding and using BDO proprietary conflicts of interest databases, including, maintenance and update
• Understands key requirements of firm and regulators’ Independence & Conflicts rules and policies
• Performs initial review of submissions from client teams and evaluates completeness, accuracy, and appropriateness of proposed engagement
• Acts as a liaison between the client teams, other members of the Ethics & Independence team
• Manages tasks and activities in a timely manner and is responsible for specific outcomes
• Uses analytical and project management methodology and tools
• Learn the firm structure, business strategies and service lines of the firm

Knowledge, skills and experience requirements :

Qualifications, certifications and education requirements :

Optional skills