Key Responsibilities:  - Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.  - Supervise a team of internal audit personnel across different client engagements. Plan, organize, direct and monitor internal audit operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline. Oversee billing and collections.  - Develop relevant audit programs & procedures including Risk & Control Matrix (RCM).   - Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Demonstrate technical competence in related domain.  - Communicate the results of assignments through written reports and oral presentations on a timely basis to senior manager / engagement director as well as client management.   - Assist engagement director with identification for any new firm services at existing or new clients. Prepare & track proposals and conduct proposal meetings with clients.  - Develop and engage team through individual contacts and group meetings.   - Assist with hiring, training, and evaluation of staff and take effective actions to address performance matters.  Desired Profile:  - Minimum 5+ years experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry.   - CA (1st attempt preferred) /MBA (from a top tier business school) with a commerce background and industry specialization preferred.   - Excellent understanding of business processes and internal control concepts (COSO, COBIT); knowledge of process gaps identification and auditing methodologies (including flowcharting), IT Infrastructure, Sarbanes-Oxley Act provisions and methodologies for achieving compliance.  - Proficient in Microsoft Office suite applications.  - Excellent interpersonal, project management and client relationship skills.   - Excellent communication, presentation and time management skills. Excellent delivery skills and technical knowledge.  - Prior management and direct supervisory experience in a team environment required. Well honed mentoring and people development skills.  - Ability to think laterally, showcase business acumen and well versed in current trends and developments across business & economy.  - Demonstrates creative thinking and rigorous analysis in solving business problems.  - Able to maintain a professional demeanor in times of high stress. Works well in a team-oriented environment as well as independently.   - Able to multi-task and travel as necessary to meet client needs.  About Us:  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.

Hyderabad

Protiviti - Manager - Internal Audit 

Protiviti - Manager - Internal Audit  ,Job Description for Protiviti - Manager - Internal Audit  in Protiviti in  Hyderabad for (5-7) years of experience. Apply Now!

Job Description for Protiviti - Manager - Internal Audit  in Protiviti in  Hyderabad for (5-7) years of experience. Apply Now!