Protiviti - Consultant - Internal Audit - CA

Overall Responsibility:

- The Consultant has primary responsibility for direct supervision of Consultants in executing internal audits of project plans, process re-engineering, documentation Standard Operating Procedures, cost and working capital optimization and business consulting.

- The Senior Consultant has direct, client-facing engagement responsibilities.

- Serving as both role model and trainer, the Senior Consultant demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.

- The Senior Consultant learns to identify areas of risk and opportunities to improve business processes.

Educational & Professional Credentials:

- Chartered Accountant

Required Knowledge & Skills:

- Prior project management and supervisory skills

- Interpersonal skills to interact in team environment and foster client relationships

- Demonstrated understanding of the importance of business ethics

- Sound job administration skills

- Good written communication skills including documentation of findings and recommendations

- Strong analytical skills

- Must be able to handle highly confidential information in a strictly professional manner

- Must be able to maintain professional demeanor in times of high stress

Open to travel as per the job requirements. It would depend upon the assignment as well.

Required Technical Knowledge & Skills:

- Understanding of current accounting principals

- Understanding of internal control concepts (COSO, COBIT)

- Knowledge of auditing processes and methodologies, including flowcharting

- Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance

- Proficient in Microsoft Office suite applications

About Protiviti:

Protiviti (www.protiviti.com) is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. Through our network of more than 70 offices in over 20 countries, we have served more than 35% of Fortune 1000 and Global 500 companies. We also work with smaller, growing companies, including those looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half International Inc. (NYSE: RHI). Founded in 1948, Robert Half International is a member of the S&P 500 index.

The India member firm of Protiviti (www.protiviti.in), PI Advisory Private Limited, is a leading provider of business consulting, internal audit, risk management, technology, and transaction services.

Consulting Domain: We undertake projects across industry in the areas of Internal Audit, Risk Consulting, Business Improvement, IT consulting, Data Analytics and Forensics.