Manager

3 weeks ago

Gurugram, India Protiviti Consulting Private Limited Full time

Job Description

ob description

Perform internal audit, IFC & SOX assignments for various clients (Primarily in Telecom Sector).

Execution of client engagement related to Internal Financial Control, process risk, process compliance and reviews, Standard Operating procedures manuals & Enterprise risk Management.

Involve in risk evaluations and reviewing design and program development plans across various functional domains of the organization.

Exhibits understanding of business processes - risks and controls & application of relevant methodologies to be used

Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

Contribute to project planning and ensuring that products/deliverables meet project requirement and work plan

Ensure compliance with engagement plans and internal quality & risk management procedures.

* Open to travel to GCC countries

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