Protiviti - Deputy Manager/Manager - Risk Advisory - CA
2 months ago
Role: Deputy Manager & Manager
Location : Mumbai (No relocation candidates will be considered)
What are we looking for: Minimum 4 to 7 years of experience in a related field, preferably in core internal audit, consulting, advisory, professional services.
Education qualification : CA\ MBA\ CFE \ Other PG Certifications
- Exposure to diverse industries including: Manufacturing, Hospitality, Restaurants, Pharmaceuticals, Real Estate, Construction, Infrastructure and Oil & Gas,
Team handling Experience.
Travelling within India and ME is Mandatory.
Job Profile :
- 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 & strategic risk.
- Assist team members in developing technical and professional competency.
- Coach, train & 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.
(ref:iimjobs.com)
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