Hiring For Consultant-Internal Audit

Protiviti

Key Responsibilities:

• Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement.

• Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.

• Assist clients in addressing compliance, financial, operational and strategic risk.

• Assist team members in developing technical and professional competency. Coach, train and support consultants in the team.

• Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.

• Effectively deliver tasks on projects as guided by the management team.

• Manage multiple assignments and related project internal teams.

• Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.

• Establish deep relationships with client personnel (at appropriate levels) by understanding client’s perspective.

• Assist clients with testing internal process controls and developing internal audit plans.

• Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices.

• Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.

Desired Profile:

• CA (1st attempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred.

• Minimum 2+ years experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry.

• Experience

  1 - 5 Years

• No. of Openings

  3

• Education

  Chartered Accountant, M.B.A/PGDM

• Role

  Internal Audit

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office