Current jobs related to Protiviti - Senior Consultant - Internal Audit - Kolkata - Protiviti India Member Private limited
-
ServiceNow Developer
4 weeks ago
Delhi NCR/Delhi/Gurgaon/Gurugram/Noida/Bhubaneshwar/Bangalore/Hyderabad/Chennai/Kolkata/Mumbai,Pune, India Protiviti Full timeAbout Protiviti : Is a global consulting firm that delivers deep expertise, objective insights, a tailored approach, and unparalleled collaboration to help leaders confidently face the future. Protiviti and our independent and locally owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data,...
-
Senior Credit Risk Manager
2 days ago
Kolkata, West Bengal, India Protiviti India Member Private limited Full timeJob Title: Senior Credit Risk Manager - Financial Risk Management ExpertJob Summary: Protiviti India Member Private Limited is seeking an experienced Senior Credit Risk Manager - Financial Risk Management Expert to lead our efforts in Model Monitoring and Governance.About the Role:Develop and implement comprehensive monitoring frameworks for Basel and...
-
Senior Credit Risk Manager
2 weeks ago
Kolkata, West Bengal, India Protiviti India Member Private limited Full timeJob Title: Senior Credit Risk Manager - Financial Risk ManagementAbout the Role:Protiviti India is seeking an experienced Senior Credit Risk Manager in Financial Risk Management to lead our efforts in Model Monitoring and Governance. This role will involve working closely with our top-tier clients, including global and Indian organizations, to enhance credit...
-
Risk Management Leader
1 week ago
Kolkata, West Bengal, India Protiviti India Member Private limited Full timeJob Description:Protiviti India is seeking an experienced professional to lead our efforts in Model Monitoring and Governance. This role will involve working closely with our top-tier clients, including global and Indian organizations, to enhance credit risk models and ensure regulatory compliance.This role will require developing and implementing...
-
Kolkata, India Protiviti India Member Private limited Full timeJob Description :Protiviti India is seeking an experienced Manager in Credit Risk FRM (Financial Risk Management) with over 7 years of expertise to lead our efforts in Model Monitoring and Governance. This role will involve working closely with our top-tier clients, including global and Indian organizations, to enhance credit risk models and ensure...
-
Risk Advisory Internal Audit Senior
5 months ago
Kolkata, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Senior Audit Manager
3 weeks ago
Kolkata, West Bengal, India CLA Global Indus Value Consulting Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at CLA Global Indus Value Consulting. As a Senior Audit Manager, you will be responsible for managing and delivering complex audit engagements to a high standard of quality, from planning through to completion.Key ResponsibilitiesManage and nurture client...
-
Senior Audit Manager
3 weeks ago
Kolkata, West Bengal, India CLA Global Indus Value Consulting Full timeAbout the RoleWe are seeking a highly experienced and skilled Senior Audit Manager to join our team at CLA Global Indus Value Consulting. As a key member of our audit team, you will be responsible for managing and delivering complex audit engagements to a high standard of quality.Key ResponsibilitiesManage and deliver complex audit engagements, ensuring...
-
Ra Internal Audit Executive Kolkata
5 months ago
Kolkata, India KPMG Full time**>> THE INDIVIDUAL** - Have experience in process consulting/ internal audit/ risk consulting - Possess strong domain knowledge, understanding of business processes and possible risks in operations - Strong analytical and problem solving skills. - Strong written and verbal communication skills (presentation skills) - Basic understanding of IT systems,...
-
Hod - Internal Audit
5 months ago
Kolkata, India Mangalam Placement Full time**Company**: DCS Group **Location** Kolkata **Experience** 20-25 Years **Key Skills** Internal Audit, TDS, Audit Planning, Audit Management, GST, Chartered Accountant **Position: HOD - Internal Audit** **Qualification: CA** **Experience: 15 to 25 years** **Location: Kolkata** **Job description** Tracking of Internal Audit Reports of Project Sites /...
-
Statutory Audit
3 weeks ago
kolkata, India CLA Global Indus Value Consulting Full timeWho we are: OverviewAbout CLA Global Indus Value Consulting:Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 20 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and...
-
Internal Audit
5 months ago
Kolkata, West Bengal, India Macro Resources Full timeThis opportunity is with one of our **clients**. The company is a **leading steel manufacturing company**, having multiple units spread across Eastern India. They are headquartered at Kolkata and currently hiring for both HO and plant based roles. The company is currently looking to build their **INTERNAL AUDIT** team and requires bright, young and smart...
-
Senior Tax Consultant
2 months ago
Kolkata, India EngageMyTalent HR Solutions LLP. Full timeTo periodically review tax returns prepared by controllers and to ensuretimely and error free payment of central excise duty and GST after adjusting the eligible input tax credit which result in minimal cash outflow.Error free filing of excise returns and all the GST returns in all States well within the due dates.ensure proper distribution of input tax...
-
Senior Tax Consultant
4 weeks ago
kolkata, India EngageMyTalent HR Solutions LLP. Full timeTo periodically review tax returns prepared by controllers and to ensuretimely and error free payment of central excise duty and GST after adjusting the eligible input tax credit which result in minimal cash outflow.Error free filing of excise returns and all the GST returns in all States well within the due dates.ensure proper distribution of input tax...
-
Internal Audit
5 months ago
Rajarhat, Kolkata, West Bengal, India Aluco Glazing Full timeRoles and Responsibilities **Perform audit engagements and / or special assignments by following the established Indorama Internal Audit methodology and within the budgeted timelines.** Under limited supervision, performs audit procedures end to end, such as conducting field interviews, performing system and process walk throughs, reviewing and analysing...
-
Internal Audit
5 months ago
Kolkata, West Bengal, India Skysoft Technologies Full timeWe are looking for internal audit Advanced MS Excel, Tally, Process review, Drafting skills. Business Processes understanding and SOP drafting will be an added advantage **Job Types**: Full-time, Volunteer Pay: ₹20,000.00 - ₹35,000.00 per month Schedule: - Day shift **Experience**: - Internal Audit i: 2 years (required) - Tally: 2 years...
-
Quality Assurance
5 months ago
Kolkata, India Mangalam Placement Full time**Company**: Coders Brain Technology Pvt Ltd **Location** Kolkata **Experience** 5-6 Years **Key Skills** Internal Audit, Project Management, Audit Planning, Agile, CMMI, MS Office, Business Solutions, Process Implementation, SDLC **Position: Quality Assurance (Internal Audit) professional** **Experience: 4 to 7 years** **Location: Kolkata** **Job...
-
Audit Associate
2 months ago
Esplanade, Kolkata, West Bengal, India Rustagi & Associates Full time**Job Profile: Audit Assistant** Firm Overview: Job Title: Audit Assistant Location: Kolkata Division: Audit Division Key Responsibilities: 1. Assisting in Statutory Audits: - Support in conducting statutory audits of corporate and non-corporate entities. - Ensure compliance with applicable standards, rules, and regulations. - Prepare audit reports...
-
Risk Advisory Internal Audit Executive
5 months ago
Kolkata, West Bengal, India KPMG Full time**About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...
-
Senior Financial Operations Manager
2 weeks ago
Kolkata, West Bengal, India HR consultant Full timeKey Responsibilities:- Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements and reports, ensuring compliance with accounting standards.- Accounts Management: Oversee accounts payable and receivable processes, including invoice processing, payment approvals, and reconciliation of accounts.- Budgeting and...
Protiviti - Senior Consultant - Internal Audit
2 months ago
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 client's 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 (1st attempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred.
- Minimum 2+ years experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry.
- Experience related to implementation of variety of research and information gathering strategies, conduct risk assessment, perform and interpret gap analysis and development of risk remediation strategies in Healthcare sector.
- Understand the current accounting principals 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.
