Current jobs related to Senior Consultant/Deputy Manager/Manager || Internal Audit - gurugram - Protiviti India Member Firm

  • Senior Consultant/Deputy Manager

    2 months ago

    Gurugram, India Boolean Tabs Pvt Ltd Full time

    IT Audit - ITGC Designation: Senior Consultant/Deputy Manager - IT Audit. Skills Preferred: Information Security Audit profiles (IT Audit/ITGC). Location: Gurgaon/ Noida/Mumbai/Bangalore/ Chennai. Notice: 0-15 days joiners only, no profile will be considered beyond 15 days availability. Experience required: 3 years + In person interview - Candidate should be...

  • Deputy Manager

    2 months ago

    Gurugram, India UnitedHealth Group Full time

    Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

  • Senior Consultant

    4 weeks ago

    Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Risk Advisory Internal Audit Senior Manager

    5 months ago

    Gurugram, India KPMG India 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 across India in...

  • Senior Consultant – Internal Audit and SOX

    3 months ago

    Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. —and we have fun doing it! Powered by our purpose - the relentless pursuit of a world that...

  • OPPO - Senior Manager - Internal Audit

    1 week ago

    Gurugram, India OPPO Full time

    Senior Manager - Internal Audit Job Responsibilities: Internal Audit:- Conduct operational audits to promote the healthy development of the company by identifying problems and promoting business improvements.- Review and evaluate the authenticity and accuracy of the company's financial statements.- As the third line of defense for corporate risk...

  • Manager - Internal Audit

    3 months ago

    Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Internal Audit Consultant-big5

    1 week ago

    Gurugram, Haryana, India BNC Global Full time

    Big5 has been mandated to recruit for contract role for Internal Audit Consultant for top accounting and consulting firms. **Job Title**: Internal Audit Consultant **Location**: Work from India **Contract Duration**: 6 months **Immediate Joiners Required** **About the Role**: Big5 is seeking an experienced Internal Audit Consultant for a 6-month contract...

  • Consultant : Internal Audit (Risk Advisory)

    5 months ago

    Gurugram, India KPMG India Full time

    KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in...

  • Consultant – Internal Audit and SOX

    1 month ago

    Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Protiviti - Manager - Internal Audit & Risk Advisory

    3 weeks ago

    Gurugram, India Protiviti Full time

    Internal Audit & Risk Advisory (Manager) - Telecom (Middle East clients) (5-8 yrs)Position: ManagerYears of experience: 5+ years in Internal Audit consulting (Telecom preferred)Travelling: Candidates should be comfortable travelling within India and to Middle East countries for IA projects.Preferred candidate profile:Qualification: CA / MBA / PGDMCandidates...

  • Manager - Internal Audit (Contract Role)

    1 week ago

    gurugram, India Home Credit India Full time

    Objective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge. Key Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control...

  • Manager - Internal Audit (Contract Role)

    2 weeks ago

    Gurugram, India Home Credit India Full time

    ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...

  • Manager - Internal Audit (Contract Role)

    1 week ago

    Gurugram, India Home Credit India Full time

    Objective Assess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge. Key Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control...

  • Manager - Internal Audit (Contract Role)

    2 weeks ago

    gurugram, India Home Credit India Full time

    ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...

  • Manager - Internal Audit (Contract Role)

    2 weeks ago

    Gurugram, India Home Credit India Full time

    ObjectiveAssess the effectiveness of a business function, offer recommendations for improvement and support implementation of new initiatives in accordance with the defined body of knowledge.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system...

  • Internal Audit-service Industry

    2 months ago

    Gurugram, Haryana, India BNC Global Full time

    BNC is hiring for Service Industry for the post of Internal Audit for Service Industry at Gurgaon location. - Develop comprehensive internal audit plans and strategies based on risk assessments. - Lead and conduct internal audit engagements, including financial, operational, compliance, and IT audits. - Evaluate the adequacy and effectiveness of internal...

  • Manager – Internal Audit and SOX

    3 weeks ago

    Gurugram, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Deputy Manager

    1 week ago

    Gurugram, India UnitedHealth Group Full time

    Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...

  • Deputy Manager

    5 months ago

    Gurugram, India Max Life Insurance Full time

    Assistant Manager/Deputy Manager - Medical Underwriting No. Of Positions 1 Department Operations Function Underwriting Reporting to Manager and above Band 5A Location Gurgaon Last Date of Submission: Assessment and evaluation in end to end closure of cases highlighted under Governance framework ( Audit , Quality...

Senior Consultant/Deputy Manager/Manager || Internal Audit

2 months ago

gurugram, India Protiviti India Member Firm Full time

Internal Audit (Telecom) – Senior Consultant / Deputy Manager / Manager


Experience: 2 years to 8 years

Qualification : CA \ MBA \ PG

Location – Gurugram | Mumbai | Bangalore

Travelling – Must be open for Middle East Travelling


Internal Audit & Risk Advisory in Consulting Firm (Telecom preferred) should be from Non – Financial sector.

Job Description:


Position: Senior Consultant |Deputy Manager | Manager

Years of experience: 2+ years in Internal Audit consulting (Telecom preferred)

Travelling: Candidates should be comfortable travelling to Middle East countries and other countries.


Preferred candidate profile:


  • Qualification: CA / MBA / PG
  • Candidates having strong hands-on experience in Internal Audit and IFC/ SOX with sectorial experience i.e. Telecom / TMT.
  • Minimum 2+ 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.


Interested candidates can also share their updated resumes at by mentioning following details:


Total years of experience:

Relevant years of experience in Internal Audit:

Current CTC:

Expected CTC:

Notice period: