Protiviti - Internal Audit & Risk Advisory Role - Telecom

3 weeks ago


Bengaluru, India Protiviti India Member Private Limited Full time

Position: Deputy Manager

Years of experience: 2+ years in Internal Audit consulting (Telecom Candidates should be comfortable relocating to Bangalore and travelling within India for IA projects.

Preferred candidate CA / MBA / PGDM / CA Inter (5+ years of experience)

Candidates having strong hands-on experience in Internal Audit and IFC/ SOX with sectorial experience i.e. Telecom / TMT.

Minimum 2+ years of industry related / relevant consulting experience with in-depth understanding of the Internal Audit and Risk Advisory domain.

Key areas of expertise expected include project management, cost estimation, quantity surveying, budgeting and accounting.

Must have strong local/regional community network and be an active member of trade and professional associations.

Job Profile:

- Lead the Internal Audit practice, providing expertise and professional advice to the client organizations on effective implementation of Internal Audit assignments and deliver value from Internal Audit projects.

- Develop strong relationships with top executives at prospects (target clients) and existing clients.

- Identify the value we will be providing to clients. Collaborate on resource staffing to maximize value for the firm.

- Understand the client's requirements and develop effective proposals and any other collateral required.

- Ensure firm is included in responses to key industry and solution RFPs in the region.

- Build a strong network of contacts and leverage it for business development.

- Speak at/ chair local/regional conferences and initiate exploratory meetings with prospective clients.

- Develop relationships with key buyers and hunt for opportunities to expand our relationship network.

- Supervise a team of professionals across different client engagements. Ensure delivery of quality work in line with our value proposition. Demonstrate technical competence in related domain. Oversee billing and collections. Face The Future with Confidence

- Prepare client presentations (for different target audiences - CXOs, Board of Directors, Audit Committees). Lead presentations on assignment reports &/ project deliverables to client management.

Soft Skills:

- A good blend of creative thinking and rigorous analysis in solving business problems.

- High energy individual possessing excellent analytical, interpersonal, communication and presentation skills. Adept at preparing and presenting to senior audiences.

- Demonstrates excellent leadership and interpersonal skills. Must be able to maintain a professional demeanor in times of high stress.

- Prior management and direct supervisory experience in a team environment required.

- Excellent time management skills. Must have ability to multi-task.

- Regular reading habits to stay abreast of new trends & developments and exhibit high level of confidentiality.

- Enjoys travelling and meeting new people. Flexibility to travel to, and work in, other locations is essential.

Interested candidates can also share their updated resumes by mentioning following details:

Total years of experience:

Relevant years of experience in Internal Audit:
Current CTC:
Expected CTC:
Notice period:

(ref:iimjobs.com)

  • Bengaluru, India Protiviti India Member Private Limited Full time

    Internal Audit & Risk Advisory (Telecom) - Senior candidate profile:1. Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, including dispute resolution.2. Minimum 6+ years of industry related / relevant consulting experience with in-depth understanding of the Internal Audit...


  • Bengaluru, Karnataka, India KPMG Full time

    **About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...


  • Bengaluru, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...


  • Bengaluru, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...


  • Bengaluru, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...


  • Bengaluru, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...


  • Bengaluru, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...


  • Bengaluru, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...


  • Bengaluru, India Hr lab Full time

    **Job Type**: Full Time Desired Profile: - Qualified CA -Experience in a related field (Business Risk) or internal audit during articleship will be preferred. - Understanding of business processes and internal control concepts. - Knowledge of process gaps identification and auditing methodologies (including flowcharting), & Sarbanes-Oxley Act provisions. -...


  • Bengaluru, Karnataka, India KPMG Full time

    **Overview** To drive and support the business change activities required to underpin Shell’s Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business’ growth agenda. The role is delivery...


  • Bengaluru, India KPMG India Full time

    Overview To drive and support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business' growth agenda. The role is delivery focused and...


  • Bengaluru, India ADCI - BLR 14 SEZ Full time

    We are looking for a high-energy, experienced Senior Internal Audit Manager to oversee audits and risk assessment activities across Amazon's Worldwide Amazon Stores businesses and provide leadership for Internal Audit in India at a country level. In this high visibility role, you will build relationships with senior leaders and will have the opportunity to...

  • Internal Audit Role

    5 days ago


    Bengaluru, India Brigade Group Full time

    Internal Audit What will you do?- The position is responsible for ensuring that Internal Audit is closely aligned with industry best practices.- Performance excellence in executing the work across the Organisation's business and financial operations.- Ensure roles & responsibilities are efficiently coordinated to deliver the desired results.Core...

  • Risk Advisory- A

    1 month ago


    Bengaluru, India Deloitte Full time

    Risk Advisory What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential Deloitte is...


  • Bengaluru, India InnoWave360 Full time

    InnoWave360 is seeking a dynamic and hands-on Global IA Operations Manager (one of its service lines) to serve its rapidly growing clientele - domestic and international markets.InnoWave360 is a global business solutions firm that drives secure, efficient, and sustainable growth. Our senior leadership, with extensive C-suite and Fortune 500 leadership...


  • Bengaluru, India InnoWave360 Full time

    InnoWave360 is seeking a dynamic and hands-on Global IA Operations Manager (one of its service lines) to serve its rapidly growing clientele - domestic and international markets. InnoWave360 is a global business solutions firm that drives secure, efficient, and sustainable growth. Our senior leadership, with extensive C-suite and Fortune 500 leadership...


  • Bengaluru, India InnoWave360 Full time

    InnoWave360 is seeking a dynamic and hands-on Global IA Operations Manager (one of its service lines) to serve its rapidly growing clientele - domestic and international markets. InnoWave360 is a global business solutions firm that drives secure, efficient, and sustainable growth. Our senior leadership, with extensive C-suite and Fortune 500 leadership...


  • Bengaluru, India Talentmatics Full time

    Internal Audit - Financial Services.Location : Mumbai and BengaluruJob descriptionKey ResponsibilitiesIdentify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit planSupervise a team of internal audit personnel across different client engagements. Plan,...


  • Bengaluru, India Swiggy Full time

    Mandate 1 – Employees will come to the office twice a week at their base location and work remotely for the remaining days.Roles & Responsibilities :This position will be a part of the Business Advisory team, where the candidate will be working closely with cross functional teams including Business, Product, Engineering & Finance by bringing together the...


  • Bengaluru, India ISG (Information Services Group) Full time

    DescriptionNetwork / Telecom Advisory - Analyst / Sr AnalystWanted: dynamic and creative individuals ready to connect with a like-minded team. You’ll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesn’t mean you’ve got to go it alone. Over 1400 teammates...