Protiviti - Internal Auditor - Steel Domain

1 week ago

Jamshedpur, Jharkhand, India Protiviti India Member Private limited Full time

Job Description:

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, reengineering 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 clients 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 / CMA qualified
  • Minimum 2years post qualification experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry.
  • Understand the current accounting principles and internal control concepts (COSO, COBIT).
  • Working knowledge of auditing processes and methodologies, including flowcharting. Working knowledge of Companies Act 2013.
  • Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
  • Proficient in Microsoft Office suite applications. Prior project management and supervisory skills required.
  • Strong internal personnel, analytical skills and management skills. Good oral and written communication skills including documentation of findings and recommendations.
  • Able to handle highly confidential information in a strictly professional manner.
  • Able to maintain professional demeanor in times of high stress. Open to travel as per client requirements.
Locations Recruiting for - Bhubaneswar / Jamshedpur/ Angul/ Kalinganagar

Preferred - Immediate Joiners

  • Candidates who can negotiate notice period upon the buyout can also apply.
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