Protiviti - Deputy Manager/Manager - Internal Audit

Company Overview :

Protiviti India Member Private Limited is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. We provide consulting and internal audit solutions to clients through our network of more than 85 offices in over 25 countries. We work with companies in various industries, including financial services, healthcare, technology, and retail, helping them improve their operational and financial performance, risk management, and governance.

We are looking for Internal Audit professionals with experience in Banking and Financial Services to join a leading consulting practice. The role offers an opportunity to work on audit and risk advisory engagements across Corporate Banking, Retail Banking, and Banking Operations, including assignments for clients in the Middle East.

Key Responsibilities :

- Execute internal audit engagements across Corporate Banking, Retail Banking, and Banking Operations.

- Conduct risk assessments, process reviews, and control testing to evaluate the effectiveness of internal controls.

- Identify control gaps, operational risks, and process inefficiencies, and recommend practical solutions.

- Review compliance with regulatory and governance requirements.

- Prepare audit reports, document observations, and track remediation of audit findings.

- Engage with business stakeholders to discuss audit observations and support implementation of corrective actions.

- Support audit planning, fieldwork execution, and stakeholder management throughout the engagement lifecycle.

- Willingness to travel and work on long-term assignments in the Middle East.

Candidate Profile :

- Experience in Internal Audit within Banking or Financial Services.

- Strong understanding of banking products, processes, and risk management frameworks.

- Experience in risk assessment, control testing, and audit execution.

- Excellent analytical, communication, and stakeholder management skills.

Preferred Qualifications :

- CA / MBA (Finance) / CIA or equivalent qualification.

- Prior experience with Consulting Firms or Big 4 organizations.

- Exposure to banking audit engagements in the Middle East region.

If you are passionate about risk management, internal controls, and working on high-impact

banking audit engagements, we would love to hear from you.