Protiviti - Internal Auditor - Steel Domain

6 months ago

Jamshedpur, India Protiviti India Member Private limited Full time

Job Description:

Key Responsibilities:

- 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 and strategic risk.

- Assist team members in developing technical and professional competency. Coach, train and 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.

- 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.

- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.

Desired Profile:

- CA / CMA qualified

- Minimum 2years post qualification experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry.

- Understand the current accounting principles and internal control concepts (COSO, COBIT).

- Working knowledge of auditing processes and methodologies, including flowcharting. Working knowledge of Companies Act 2013.

- Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.

- Proficient in Microsoft Office suite applications. Prior project management and supervisory skills required.

- Strong internal personnel, analytical skills and management skills. Good oral and written communication skills including documentation of findings and recommendations.

- Able to handle highly confidential information in a strictly professional manner.

- Able to maintain professional demeanor in times of high stress. Open to travel as per client requirements.

Locations Recruiting for - Bhubaneswar / Jamshedpur/ Angul/ Kalinganagar

Preferred - Immediate Joiners

- Candidates who can negotiate notice period upon the buy-out can also apply.

(ref:iimjobs.com)

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