Protiviti - Consultant/Senior Consultant - Internal Auditor - CA

Preferred candidate profile:

1. CA with 3 to 8 years of experience in Internal Audit + SOX/IFC.

2. Sector/Industry experience - Non-FS and Non-ITGC

3. Good Communication Skills (Written & Oral).

Role & responsibilities:

1. Spearhead internal client facing teams and guide them on solution delivery.

2. Independently lead smaller modules of the engagement.

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

4. Assist clients in addressing compliance, financial, operational & strategic risk.

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

6. 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.

7. Effectively deliver tasks on projects as guided by the management team.

8. Manage multiple assignments and related project internal teams.

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

10. Establish deep relationships with client personnel (at appropriate levels) by understanding client's perspective. Face The Future with Confidence

11. Assist clients with testing internal process controls and developing internal audit plans.

12. 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.

13. 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.