Posted By

Ayush Tandon

HR at Protiviti

Last Login: 11 January 2015

9325

JOB VIEWS

512

APPLICATIONS

92

RECRUITER ACTIONS

Job Code

172579

Protiviti - Sr Consultant - Internal Audit

2 - 4 Years.Delhi NCR
Posted 9 years ago
Posted 9 years ago

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 2,500 professionals over 70 offices across 20 countries, we have served more than 35 percent of FORTUNE® 1000 and Global 500 companies.

Protiviti started its operations in India back in 2006 with only a handful of personnel and since then has grown manifold . Till date we have serviced over 300 clients across a variety of industries, through our presence in 3 major cities i.e. Gurgaon, Mumbai and Bengaluru. Our talent pool has a balanced mix of experienced professionals, which include Chartered Accountants, Engineers, Management Post - graduates, Certified Information and System Auditors, Internal Auditors and Six Sigma experts.

Whether it’s turmoil in financial markets or introduction of new business models or changing global and local regulation, Protiviti brings Powerful Insights and Proven Delivery with customized blend of competencies to every project

Job Responsibility : -

- Demonstrated understanding of the importance of business ethics

- Demonstrate the ability to evaluate, synthesize, organize and interpret data and information.

- Identify areas of business risk, potential technical problems, and opportunities to improve the efficiency and profitability of the client’s overall business processes.

- Demonstrate an understanding of the client’s business strategy, objectives, controls and policies in place to implement and measure results.

- Use supervisory role to train and develop both the engagement and client personnel

- Holds prior project management and supervisory skills

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

- Instill a service commitment in team by demonstrating team effort, sharing responsibility and modeling good listening skills.

- Good written communication skills including documentation of findings and recommendations

- Strong analytical skills

- Open to travel.

Technical Knowledge & Skills Required -

- Understanding of current accounting (GAAP) and auditing (GAAS) principals

- Understanding of internal control concepts (COSO, COBIT)

- Knowledge of auditing processes and methodologies, including flowcharting

- Knowledge of SOX Act provisions and methodologies for achieving compliance

IT Skills -

- Proficient in Microsoft Office suite applications

Qualification: -

- CA(May 10 - Nov 11)

- MBA(Cleared in 2010/2011)

Interested Candidates are required to share your updated resume along with the following details : -

1) Current CTC
2) Notice Period
3) Expected Salary Hike(%)

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Posted By

Ayush Tandon

HR at Protiviti

Last Login: 11 January 2015

9325

JOB VIEWS

512

APPLICATIONS

92

RECRUITER ACTIONS

Job Code

172579

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