Protiviti - Consultant - Internal Audit - CA

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.

- Conduct reviews of systems, processes and internal controls.

- Provide recommendations to clients for improvement or remediation and draft reports on gaps & 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 client's 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.

- Minimum 1 + year experience in a related field (Business Risk), preferably in professional services and/or industry.

- 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 flow charting), & 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, pro activeness 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.