Protiviti - Internal Auditor - Non-FS

2 weeks ago


Mumbai, India Protiviti Full time

Role: Internal Audit & Risk Advisory - Senior Consultant / Deputy Manager / ManagerJob Location: Qualified CA / CMA/ MBA / ACCA / CIA with minimum 2+ years of experience in Internal Audit in below mentioned sectors.Travelling: Candidate will be required to travel to Middle East & African countries for projects (Only apply if you are comfortable with same)- Experience in Internal Audit in Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Automobile, O&G, industrial projects etc.- Excellent time management skills. Must have ability to multi-task.- Flexibility to travel to, and work in, other locations is essential.- Proficient in SAP, MS Office/ Excel, Data Analytics, Identify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.- Independently perform data analytics and able to draw key risks associated to the 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 clients perspective. (ref:iimjobs.com)



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