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30/08 Ankita Sen
Senior Specialist - Talent Acquisition at Protiviti India Member Firm

Views:4786 Applications:247 Rec. Actions:Recruiter Actions:0

Protiviti - Consultant/Senior Consultant - Internal Audit - Capital Market/Stock Broking (1-3 yrs)

Mumbai Job Code: 737955

Job Description :

- Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement

- Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes

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

- Assist team members in developing technical and professional competency. Coach, train and support consultants in the team.

- Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.

- Effectively deliver tasks on projects as guided by the management team

- Manage multiple assignments and related project internal teams

- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests

- Establish deep relationships with client personnel (at appropriate levels) by understanding client's perspective

- 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

- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.

Desired Profile :

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

- Experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry:-

1. Worked in the Back Office / Middle Office Operations team for Global Banks

2. Worked in the Internal Audit department for Global Banks

3. Conducted Internal Audits in the past across any banking or financials services client (Preferable if he has worked on capital market clients, like Broker Dealer, Stock Exchange, etc.)

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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