Protiviti - Internal Audit Role

2 months ago


Bengaluru, India Protiviti Full time

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

(ref:iimjobs.com)

  • Bengaluru, India Protiviti Full time

    Role: 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.-...


  • Bengaluru, India Protiviti Full time

    Position: 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...


  • Bengaluru, India Protiviti Full time

    Internal 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...


  • Bengaluru, Karnataka, India Protiviti India Member Firm Full time

    About the RoleWe are seeking a highly skilled Business Continuity Management Consultant to join our team at Protiviti India. As a key member of our team, you will be responsible for designing and implementing Business Continuity, Disaster Recovery, and Resilience systems for our clients.Key ResponsibilitiesLead the design and implementation of Business...


  • Bengaluru, Karnataka, India Protiviti India Member Firm Full time

    Job SummaryAs a Senior Risk Advisory Consultant at Protiviti, you will play a key role in planning and executing internal audits and consulting assignments for clients in the Telecom Industry. Your expertise will be essential in identifying and evaluating risk areas, developing comprehensive audit plans, and supervising a team of internal audit personnel.Key...


  • Bengaluru, Karnataka, India Protiviti India Member Private limited Full time

    Job Title :We are seeking an experienced Senior Credit Risk Manager to lead our efforts in Model Monitoring and Governance at Protiviti India Member Private Limited. This role will involve working closely with our top-tier clients to enhance credit risk models and ensure regulatory compliance.Key Responsibilities :- Develop and implement comprehensive...


  • Bengaluru, Karnataka, India Protiviti India Member Firm Full time

    About the Role:We are seeking a seasoned Business Continuity Management Consultant to join our team at Protiviti India Member Firm. As a key member of our team, you will be responsible for designing and implementing Business Continuity and Disaster Recovery systems that align with our clients' business landscapes.Key Responsibilities:Develop and implement...


  • Bengaluru, India Protiviti Full time

    Role: 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...

  • Technical Consultant

    3 weeks ago


    Bengaluru, Karnataka, India Protiviti India Member Private limited Full time

    About Protiviti India :Protiviti India is a leading global consulting firm offering business solutions across industries. We are actively seeking talented individuals for the role of Microsoft Dynamics 365 Finance & Operations (D365 FO) Technical Consultant. This challenging role offers the opportunity to work on cutting-edge projects and grow your expertise...


  • Bengaluru, India Protiviti India Member Firm Full time

    Role: 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...


  • Bengaluru, Karnataka, India Protiviti India Member Private limited Full time

    About the Role:Protiviti India Member Private Limited is seeking a seasoned ESG Solutions Manager to lead ESG-related consulting engagements for our clients. As a key member of our team, you will guide clients on their environmental, social, and governance (ESG) practices, developing tailored strategies to help them achieve their sustainability goals. You...

  • Audit Specialist

    2 weeks ago


    Bengaluru, Karnataka, India SAP Full time

    About the RoleThis is an exciting opportunity to join our team as an Audit Specialist - Internal Audit. As a key member of our Internal Audit team, you will be responsible for delivering high-quality audit assignments and providing expert advice to our stakeholders.Key ResponsibilitiesSupport the delivery of moderate to high complexity audit assignments in...

  • Internal Audit

    5 months ago


    Bengaluru, Karnataka, India Wipro Limited Full time

    Bengaluru, India - GSH - 3031107 **Job Description**: - Do you have the ability to see the big picture, analytical and critical thinking, eye for details and risk & compliance mind set? If yes we have an opportunity for you in internal audit team. If the below roles excites you, please log in to Talent Marketplace to apply. Roles & Responsibilities: - **...

  • Internal Audit

    5 months ago


    Bengaluru, Karnataka, India Wipro Limited Full time

    Bengaluru, India - GSH - 3065519 **Job Description**: - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: - ** Audit KPIs** - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit...

  • Internal Audit

    2 weeks ago


    Bengaluru, Karnataka, India Wipro Limited Full time

    Bengaluru, India - GSH - 3117653 **Job Description**: - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: **Audit KPIs** - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings...

  • Internal Audit

    5 months ago


    Bengaluru, India Marmon Technologies India Private Limited Full time

    Marmon 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...

  • Audit Intern

    2 months ago


    Bengaluru, Karnataka, India ELV Projects Pvt Ltd | Full time

    **Audit Intern**We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking to...

  • Audit Specialist

    2 weeks ago


    Bengaluru, Karnataka, India SAP Full time

    About the RoleThis is an exciting opportunity to join our team as an Audit Specialist in Internal Audit in Bangalore. As an Audit Specialist, you will be responsible for the delivery of moderate to high complexity audit assignments in internal auditing. You will work closely with our team to identify and mitigate risks, and ensure that our internal controls...

  • Audit Specialist

    2 weeks ago


    Bengaluru, Karnataka, India SAP Full time

    Purpose & Objective of Position As an Audit Specialist in Internal Audit at SAP, you will be responsible for delivering moderate to high complexity audit assignments. This role requires a strong understanding of audit procedures, trends, topics, and standards.Key Responsibilities:Support the delivery of moderate to high complexity audit assignments in...


  • Bengaluru, Karnataka, India Damro Furniture Full time

    Company OverviewDAMRO is a leading furniture manufacturer offering modern and traditional pieces. Established in 1986, the company has expanded to over 250 showrooms in South Asia, known for high-quality furniture at affordable prices with exceptional customer service.Job OverviewWe seek a Senior Internal Audit Manager with 7 to 10 years of experience in...