Assistant Manager- Risk & Quality-Mumbai

About Company

BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities – Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies.

Roles & Responsibilities :

• Carrying out research and analysis of matters related to assurance standards, Companies Act 2013 etc.
• Advising the assurance team and partners PAN India on complex assurance matters, reviewing Engagement terms, resignation letters etc.
• Analysis of new developments in professional standards, regulatory and legal requirements and guiding the assurance teams
• Conducting Periodic inspection of engagements to ensure quality control is operating efficiently
• Drafting and implementation various policies and procedures to ensure compliance with requirements of Professional standards and regulatory and legal requirements.
• Drafting and circulation of internal notes and guidance for assurance team
• Assisting the Firm in their initiatives to improve assurance quality and enhance the assurance function.
• Providing Staff training to Assurance Team
• Circulation of updates

Skills Required

Research And Analysis, Compliance, Quality Control, Staff Training