Job description : Key Responsibilities : 1. Understanding of ICF (Internal control framework) modelled using COSO framework for each process like P2P, A2R, O2C, P&S etc. and documentation of RCM, SOPs and Test script for Controls Identify, assess and monitor risks by developing a risk management plan and strategy 2. Monitor engagements progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes constantly. (Internal Audit & SOX Compliance). 3.Documentation of Risk Control Matrix (RCM), SOPs and Test script for SOX Controls. Planning for test of controls & walkthroughs based on control frequency. -Performing process level control Testing to check operating effectiveness of SOX controls along with appropriate documentation & planning remediation for deficiency found during testing. 4. Performing Process & control Walkthrough's to check design effectiveness in the process implemented for different regions. Follow-up's & continuous monitoring to remediate the issues. 5. Preparing flowchart for business processes. Understanding of control framework modelled using COSO. Supervising a team of SOX audit personnel and managing review & performance of audit procedures. 6. Documentation of Risk Control Matrix (RCM), SOPs and Test script for SOX Controls. Planning for test of controls & walkthroughs based on control frequency. Reviewing control process with control owners. 7. Communicating the results of assignments through written reports and oral presentations on a timely basis to manager & SOX Associate director. Follow-up for ICFR certifications with control owners. 8. Identify opportunities to improve business processes and assist clients in addressing compliance, financial, operational and strategic risk. 9. Engage in conducting reviews of policy and procedures, systems, internal control, documentation of standard operating procedures, development of enterprise risk management framework, project risk management reviews, independent validations of time (scheduling),cost (budgets) and quantity (BOQ),reconciliations and theoretical co-efficient validations as per IS codes, revenue assurance, cost & working capital optimization, business plan and strategic advisory. 10. Research, compile and introduce leading practices in the industry(s) in terms of management style, processes, practices, tools, and technology. 11. Maintain internal quality guidelines for the engagement within the budgeted time. Desired Profile : - CA Inter/CA /MBA (from a top tier business school) with a commerce background would be preferred. - 4+ years experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry. - Sectors - Manufacturing, Gaming, Telecom, Media, Technology, Entertainment, OTT etc. - Experience related to implementation of variety of research and information gathering strategies, conduct risk assessment, perform and interpret gap analysis and development of risk remediation strategies in Any sector. - Understand the current accounting principles and internal control concepts (COSO, COBIT). - Working knowledge of auditing processes and methodologies, including flowcharting. Working knowledge of Companies Act 2013. - Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance. - Proficient in Microsoft Office suite applications. Prior project management and supervisory skills required. - Strong internal personnel, analytical skills and management skills. Good oral and written communication skills including documentation of findings and recommendations. - Able to handle highly confidential information in a strictly professional manner. - Able to maintain professional demeanor in times of high stress. Open to travel as per client requirements. Interested candidates can share their following details : Total Experience: Current CTC: Expected CTC: Notice Period: ABILITY TO TRAVEL: Travel required based on client requests/commitments. The candidate must be comfortable travelling overseas for Audit purpose. Let me introduce you to Protiviti India Member Firm Pvt Ltd. Protiviti is a global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services. We help solve problems in finance and transactions, operations, technology, litigation, governance, risk, and compliance. Our highly trained, results-oriented professionals provide a unique perspective on a wide range of critical business issues for clients in the Americas, Asia-Pacific, Europe and the Middle East. Named to the 2021 Fortune 100 Best Companies to Work For- list, Protiviti has served more than 60 percent of Fortune 1000 and 35 percent of Fortune Global 500 companies. The firm also works with smaller, growing companies, including those looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI). Founded in 1948, Robert Half is a member of the S&P 500 index. Website:- https://www.protiviti.com Industries:- Management Consulting Company size:- 5001 - 10000 employees Headquarters:- Menlo Park, California Founded:- 2002 Specialties:- Business consulting, Risk management, Internal audit, Governance risk and compliance services, IT security and privacy, FSI Regulatory Compliance, Restructuring and bankruptcy, Data Management & Advanced Analytics, and Enterprise performance management. One of Fortune magazine's 100 Best Companies to Work For (2015, 2016, 2017, 2018, 2019, 2020, 2021) One of the Top 15 Best Firms to Work For - Consulting Magazine (2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021) Protiviti Makes Great Place to Work's "Best Workplaces in Consulting & Professional Services- " 2021 List Sanjeev Agarwal, Market Leader for member firms in Middle East and India was recognized as '2019 Global Leaders in Consulting' under the 'Excellence in Influence' category by Consulting Magazine Our revenue-: $2.1 billion for the year 2022 inclusive of the Protiviti's Member Firm Network. Our Clients : Clients include 40% of the BSE Sensex and over 50% of the Nifty 50 companies. Client base of multinationals, large Indian conglomerates, promoter driven organizations, start-ups and SMEs organizations Clients in different industry segments such as Auto, Banking, Insurance, Investment Companies, Telecom, Manufacturing, Logistics, Healthcare, Pharma, Hospitality, Real Estate and Construction.

Mumbai

Pune

Protiviti - Deputy Manager - Internal Audit - Chemicals/Healthcare/Manufacturing Sector 

Job Description for Protiviti - Deputy Manager - Internal Audit - Chemicals/Healthcare/Manufacturing Sector  in Protiviti India Member Private limited in  Mumbai Pune for (2-13) years of experience. Apply Now!