BDO EDGE India Private Limited

The consultant provides risk consulting and issue resolution focusing on business processes, internal audits, and SOX compliance. Responsibilities include conducting control testing, preparing risk-based audit programs, and documenting business processes for onshore teams.

The Associate Consultant provides risk consulting and issue resolution focusing on business processes, internal audits, and SOX compliance. They are responsible for testing controls, preparing risk-based audit programs, and documenting business processes through flowcharts and narratives.

The Associate Consultant provides risk consulting and issue resolution focusing on business processes, internal audits, and SOX compliance. Responsibilities include conducting control testing, preparing risk-based audit programs, and documenting business processes for onshore teams.