Protiviti - Internal Audit Role
2 months ago
Internal Audit Should have good experience in Internal Audits, Internal Financial Controls(IFC),Process Audits(P2P,OTC,HR etc),Risk Control Matrix ,SOP
- Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement.
- Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
- Experience in SAP will be an added advantage
- Proficient in Microsoft Office suite applications. Prior project management and supervisory skills are good to have.
- Strong inter-personnel, analytical, and management skills
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Bengaluru, India Protiviti Full timeRole: Internal Audit, Risk Advisory & enterprise asset Experience in Enterprise Asset Management, processes related to acquire to retire lifecycle, procure to pay cycle, fixed assets, warehousing, and inventory management.- Working knowledge of Internal Audit and IFC in Telecom Sector would be an added advantage.- Extensive project management experience.-...
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Bengaluru, India Protiviti Full timePosition: Senior Consultant | Deputy ManagerYears of experience: 1+ years in Internal Audit consulting (Telecom preferred)Travelling: Candidates should be based out of Bangalore or comfortable relocating to Bangalore and travelling within India for IA projects.Preferred candidate profile:Qualification: CA / MBA / PGDM- Candidates having strong hands-on...
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Bengaluru, India Protiviti Full timeInternal Audit (Legal and compliance function) - Senior Consultant | Deputy Manager | Manager with IA of compliance function; Design / setup of compliance function; Telecom sector experienced will have added advantage; Experience in doing similar activity in multiple countries.Compliance Review - Setting Up meetings/Process Understanding with key...
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Business Continuity Management Specialist
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Senior Risk Advisory Consultant
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Business Continuity Strategist
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Manager/Senior Manager
1 month ago
Bengaluru, India Protiviti Full timeRole: Internal Audit & Risk Advisory (Legal, regulatory and compliance function)Designation: Manager | Senior ManagerCompliance: Candidates with IA of compliance function- Design / setup of compliance function; Telecom sector experienced will have added advantage.- Experience in doing similar activity in multiple countriesCompliance Review:- Setting Up...
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Technical Consultant
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Bengaluru, India Protiviti India Member Firm Full timeRole: Senior Consultant \ Deputy Manager Location : Bangalore:Desired Profile: - Minimum 3+ years' experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry, with telecom sector experience.- CA\ MBA (from a top-tier business school) with a Telecom Management specialization preferred. A...
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Bengaluru, India Marmon Technologies India Private Limited Full timeMarmon Technologies India Private Limited Come join a team where People make the difference! As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent. Ensure the Company is...
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