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