Protiviti - Internal Auditor - Steel Domain

1 month ago

Jamshedpur, 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, 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 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 buy-out can also apply.

(ref:iimjobs.com)

  • High Salary: Medical Officer

    3 days ago

    Jamshedpur, India Tata Steel Foundation Full time

    WHO ARE WE: Instituted on August 16, 2016, Tata Steel Foundation (TSF) is a wholly-owned subsidiary of Tata Steel Limited. A Section 8 company, it is spread across 11 units, most of them in the two states of Jharkhand and Odisha. With a vision to create an enlightened and equitable society, we are committed to playing a larger role in India’s sustainable...

  • Medical Officer

    1 week ago

    jamshedpur, India Tata Steel Foundation Full time

    WHO ARE WE: Instituted on August 16, 2016, Tata Steel Foundation (TSF) is a wholly-owned subsidiary of Tata Steel Limited. A Section 8 company, it is spread across 11 units, most of them in the two states of Jharkhand and Odisha. With a vision to create an enlightened and equitable society, we are committed to playing a larger role in India’s sustainable...

  • Medical Officer

    1 week ago

    Jamshedpur, India Tata Steel Foundation Full time

    WHO ARE WE: Instituted on August 16, 2016, Tata Steel Foundation (TSF) is a wholly-owned subsidiary of Tata Steel Limited. A Section 8 company, it is spread across 11 units, most of them in the two states of Jharkhand and Odisha. With a vision to create an enlightened and equitable society, we are committed to playing a larger role in India’s sustainable...

  • Medical Officer

    1 week ago

    Jamshedpur, India Tata Steel Foundation Full time

    WHO ARE WE: Instituted on August 16, 2016, Tata Steel Foundation (TSF) is a wholly-owned subsidiary of Tata Steel Limited. A Section 8 company, it is spread across 11 units, most of them in the two states of Jharkhand and Odisha. With a vision to create an enlightened and equitable society, we are committed to playing a larger role in India’s sustainable...

  • Medical Officer

    1 week ago

    Jamshedpur, India Tata Steel Foundation Full time

    WHO ARE WE: Instituted on August 16, 2016, Tata Steel Foundation (TSF) is a wholly-owned subsidiary of Tata Steel Limited. A Section 8 company, it is spread across 11 units, most of them in the two states of Jharkhand and Odisha. With a vision to create an enlightened and equitable society, we are committed to playing a larger role in India’s sustainable...

  • Medical Officer

    1 week ago

    Jamshedpur, India Tata Steel Foundation Full time

    WHO ARE WE:Instituted on August 16, 2016, Tata Steel Foundation (TSF) is a wholly-owned subsidiary of Tata Steel Limited. A Section 8 company, it is spread across 11 units, most of them in the two states of Jharkhand and Odisha. With a vision to create an enlightened and equitable society, we are committed to playing a larger role in India’s sustainable...

  • Tata Steel

    1 month ago

    Jamshedpur, India Tata Steel Limited Full time

    To drive and administer effective Security Operations for protection of company assets, crime control and develop a safe and secure working environment at AOR in collaboration with internal and external stakeholders.Skills- Security Systems Management- Basic knowledge of law - provisions of IPC, CrPC, Arms Act, Labour Laws, PSARA, etc. Relevant to Security...

  • Researcher Iron Ore

    1 month ago

    Jamshedpur, India Legpro Consultants Pvt Ltd Full time

    **Position**:Researcher/ Principal Researcher (Iron ore Agglomeration-Pellet) **Location**:Jamshedpur **Purpose of the Job**: - Purpose: Iron ore agglomerates (Sinter & Pellets) are important part of BF burden and Tata Steel Jamshedpur has been producing 8 million tons of sinter and setup India’s biggest pelletizing plant with 6 million TPA capacity at...

  • Medical Oncology- Tmh

    1 month ago

    Jamshedpur, India Tata Steel Full time

    **Role description**: Should be a competent doctor. Should be able to diagnose the disease and treat accordingly. **Skills**: Should be competent enough to do the following: - Management of various solid and haematological malignancies in adult and pediatric patients - Well versed with various frontline protocols and routine protocols - Documentation -...

  • Researcher/principal Researcher: Iron Making

    1 month ago

    Jamshedpur, India Tata Steel Full time

    **Role description**: As a part of Iron Making Research group, you are expected to: 1)Conduct research activities related to low CO2 intensive hydrogen generation technologies. 2)Scan existing and new technologies related to hydrogen generation and explore feasibility. 3)Perform lab-scale experiments and analysis of different ways of hydrogen generation and...

  • Technologist Mechanical Design, Meg Design

    1 month ago

    Jamshedpur, India Tata Steel Full time

    **Role description**: Responsible & Accountable for achieving goals & targets of MEG Design on Design and Development of machine component drawings of normal and critical spares for indigenous manufacture at TSL to reduce cost of OEM supplied spares in specific area of Mechanical Maintenance. Responsible for executing design for Salvaging and life cycle...

  • Web & Graphic Designer

    4 weeks ago

    Jamshedpur, India Indian PG Council Full time

    **JOB RESPONSIBILITIES AND DUTIES** - Creating, testing and improving the design of the website. - Meeting with clients to discuss requirements and/or project progress. - Maintaining the appearance of websites by enforcing content standards. - Designing visual imagery for websites and ensuring that they are in line with branding for clients. - Working with...

  • Relationship Manager

    1 month ago

    jamshedpur, India Tata AIA Life Insurance Full time

    Job Description A Position Overview Position Title Relationship Manager – DBS LVB Department Partnership Distribution Level/ Band 209 (Executive) Role Summary: -Visit assigned Partner Branches and interact with Bank Branch Managers & SPs as per SOP -Interact with customers to explain the products and...

  • Relationship Manager

    1 month ago

    Jamshedpur, India Tata AIA Life Insurance Full time

    Job Description A Position Overview Position Title Relationship Manager – DBS LVB Department Partnership Distribution Level/ Band 209 (Executive) Role Summary: -Visit assigned Partner Branches and interact with Bank Branch Managers & SPs as per SOP -Interact with customers to explain the products and solutions. Assist and...