Protiviti - Manager/Senior Manager/Associate Director - Internal Audit & Risk Advisory
1 week ago
Position: Manager | Senior Manager | Associate DirectorYears of experience: 5+ years in Internal Audit consulting (Non-FS like Manufacturing, Hospitality, Healthcare, Oil & Gas, QSR, Metal & Mining, Pharmaceutical etc)Travelling: Candidates should be comfortable travelling within India & to other countries for IA projects.Preferred candidate profile:- Qualification: CA/MBA/PGDM- Candidates having strong hands-on experience in Internal Audit and IFC/SOX with sectorial experience mentioned above- Minimum 5+ years of industry related / relevant consulting experience with in-depth understanding of the Internal Audit and Risk Advisory domain.- Key areas of expertise expected include project management, cost estimation, quantity surveying, budgeting and accounting.- Must have strong local/regional community network and be an active member of trade and professional associations.Job Profile:- Lead the Internal Audit practice, providing expertise and professional advice to the client organizations on effective implementation of Internal Audit assignments and deliver value from Internal Audit projects.- Develop strong relationships with top executives at prospects (target clients) and existing clients.- Identify the value we will be providing to clients. Collaborate on resource staffing to maximize value for the firm.- Understand the client's requirements and develop effective proposals and any other collateral required.- Ensure firm is included in responses to key industry and solution RFPs in the region.- Build a strong network of contacts and leverage it for business development.- Speak at/chair local/regional conferences and initiate exploratory meetings with prospective clients.- Develop relationships with key buyers and hunt for opportunities to expand our relationship network.- Supervise a team of professionals across different client engagements. Ensure delivery of quality work in line with our value proposition. Demonstrate technical competence in related domain. Oversee billing and collections. Face The Future with Confidence- Prepare client presentations (for different target audiences - CXOs, Board of Directors, Audit Committees). Lead presentations on assignment reports &/project deliverables to client management.Soft Skills:- A good blend of creative thinking and rigorous analysis in solving business problems.- High energy individual possessing excellent analytical, interpersonal, communication and presentation skills. Adept at preparing and presenting to senior audiences.- Demonstrates excellent leadership and interpersonal skills. Must be able to maintain a professional demeanor in times of high stress.- Prior management and direct supervisory experience in a team environment required.- Excellent time management skills. Must have ability to multi-task.- Regular reading habits to stay abreast of new trends & developments and exhibit high level of confidentiality.- Enjoys travelling and meeting new people. Flexibility to travel to, and work in, other locations is essential. (ref:iimjobs.com)
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Mumbai, India Protiviti Full timePosition: Deputy Manager | ManagerYears of experience: 4+ years in Internal Audit consulting (Non-FS like Manufacturing, Hospitality, Healthcare, Oil & Gas, QSR, Metal & Mining, Pharmaceutical etc)Travelling: Candidates should be comfortable travelling within India & to other countries for IA projects.Preferred candidate profile:- Qualification: CA / MBA /...
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Mumbai, India Protiviti Full timePosition: Consultant | Senior ConsultantYears of experience: 2+ years in Internal Audit consulting (Non-FS like Manufacturing, Hospitality, Healthcare, Oil & Gas, QSR, Metal & Mining, Pharmaceutical etc)Travelling: Candidates should be comfortable travelling within India & to other countries for IA projects.Preferred candidate profile:- Qualification: CA /...
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Protiviti - Internal Auditor - Non-FS
2 weeks ago
Mumbai, India Protiviti Full timeRole: 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)-...
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Protiviti - Internal Auditor
1 week ago
Navi Mumbai, India Protiviti Full timeJob Opportunity: Internal Auditor Location: Ghansoli Qualification: M.Com / MBA (Finance) Experience: 2-4 years in Internal AuditWe are seeking a dynamic Internal Auditor with 2-4 years of experience. The candidate should have:- Strong knowledge of audit methodologies, risk management, and internal controls- Hands-on experience in audit planning, execution,...
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Ca Articleship
1 week ago
Sion, Mumbai, Maharashtra, India InCorp Advisory Full timeJob ID - 1096 **Job Description**: **About the Role**: The Article Assistant will be part of the Risk Advisory team, assisting in internal control reviews, process assessments, and risk management assignments. This role provides exposure to business processes, governance frameworks, and control testing, offering an excellent learning platform for...
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Manager - Internal Audit
1 week ago
Sion, Mumbai, Maharashtra, India InCorp Advisory Full time ₹ 1,20,000 - ₹ 2,40,000 per yearJob ID - 1018Job DescriptionInCorp Advisory is seeking a qualified Chartered Accountant with 5-6 years of internal audit experience to join as a Manager – Internal Audit. The ideal candidate will have hands-on experience in conducting internal audits across various functions and industries. Candidates with a background in consulting firms handling multiple...
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Senior Partner
4 weeks ago
Mumbai, India Singhi & Co. Full timeCompany DescriptionSinghi & Co. is a premiere professional services firm with a presence across major cities in India. Over eight decades, the group has expanded its expertise to include comprehensive advisory services in Assurance, Taxation, Outsourcing, Risk Advisory, Internal Audit, Statutory Audit, M&A, Business Strategy, Due Diligence, Valuation, ESG,...
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Senior Partner
3 weeks ago
Mumbai, India Singhi & Co. Full timeCompany Description Singhi & Co. is a premiere professional services firm with a presence across major cities in India. Over eight decades, the group has expanded its expertise to include comprehensive advisory services in Assurance, Taxation, Outsourcing, Risk Advisory, Internal Audit, Statutory Audit, M&A, Business Strategy, Due Diligence, Valuation,...
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Associate Director
1 week ago
Mumbai, India JFHR Full timeROLE SUMMARY:The Associate Director of Technology Risk Advisory will lead and oversee the development and growth of a high-performing Technology Risk Advisory practice. The role involves strategic planning, team building, client engagement, and service delivery while ensuring excellence in Cybersecurity, Governance, Risk, and Compliance (GRC), Technology...
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Senior Partner
2 weeks ago
Mumbai, India Singhi & Co. Full timeCompany Description Singhi & Co. is a premiere professional services firm with a presence across major cities in India. Over eight decades, the group has expanded its expertise to include comprehensive advisory services in Assurance, Taxation, Outsourcing, Risk Advisory, Internal Audit, Statutory Audit, M&A, Business Strategy, Due Diligence, Valuation, ESG,...
