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09/11 Aishwarya M Naik
HR at Protiviti

Views:337 Applications:13 Rec. Actions:Recruiter Actions:10

Protiviti - Consultant - Internal Audit (2-3 yrs)

Bangalore Job Code: 1177653

Protiviti - Consultant 3 - Internal Audit - Bangalore


Key Responsibilities :

- Identify, assess and monitor risks by developing a risk management plan and strategy

- Assist clients in addressing compliance, financial, operational and strategic risk

- Assist clients with testing internal process controls and developing internal audit plans

- Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices.


- Professional knowledge by staying abreast of current business and industry trends relevant to the client's business.

- Conduct reviews of systems, processes and internal controls


- Provide recommendations to clients for improvement or remediation and draft reports on gaps and key issues requiring redress

- Demonstrate in-depth technical capabilities and professional knowledge by staying abreast of current business and industry trends relevant to the client's business - Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective

- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes

- Work in teams to provide high-quality execution of projects for clients across a wide range of industries. Coach, train and support junior members in the team.

Desired Profile :

- CA (1st attempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred

- Experience in a related field (Business Risk) or internal audit during articleship will be preferred

- Understanding of business processes and internal control concepts (COSO, COBIT), control rationalization, optimization, effectiveness and efficiency; knowledge of process gaps identification and auditing methodologies (including flowcharting), & Sarbanes-Oxley Act provisions

- Proficient in Microsoft Office suite applications

- Self starter with ability to work under pressure. Should be mature, proactive and display initiative.

- Demonstrate maturity, proactiveness and initiative at all the times

- Should possess excellent analytical, interpersonal, communication and presentation skills

- Able to manage own and others time well

- Open to travel as per client requirements

Women-friendly workplace:

Maternity and Paternity Benefits

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