Job Title: Senior Audit Reviewer
Location: Pune (Shivaji Nagar)
Company: BDO India
Experience: 6–8 Years
Industry: Banking / Financial Services (Preferred)
Key Responsibilities:
Conduct vendor due diligence and third-party risk assessments.
Perform vendor compliance and internal audits.
Review contracts, regulatory documents, and audit evidence.
Identify operational, compliance, and information security risks.
Prepare audit reports and recommend corrective actions.
Coordinate with vendors and internal teams to ensure timely audit closure.
Required Skills:
Experience in Vendor Risk Management (VRM) / Third-Party Risk Management (TPRM).
Strong analytical, audit, and report-writing skills.
Good knowledge of MS Excel.
Excellent communication and stakeholder management skills.
Qualification:
Bachelor's degree in Commerce, Finance, Business Administration, Law, Risk Management, or a related field.
Certifications such as CISA, CIA, CRISC, or ISO 27001 are an added advantage.
Work Schedule: 6 Days Working
Pay: ₹60,000.00 - ₹62,000.00 per month
Work Location: In person
