Protiviti - Deputy Manager/Manager - Risk Advisory - CA

Role: Deputy Manager & Manager

Location : Mumbai (No relocation candidates will be considered)

What are we looking for: Minimum 4 to 7 years of experience in a related field, preferably in core internal audit, consulting, advisory, professional services.

Education qualification : CA\ MBA\ CFE \ Other PG Certifications

- Exposure to diverse industries including: Manufacturing, Hospitality, Restaurants, Pharmaceuticals, Real Estate, Construction, Infrastructure and Oil & Gas,

Team handling Experience.

Travelling within India and ME is Mandatory.

Job Profile :

- 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 & strategic risk.

- Assist team members in developing technical and professional competency.

- Coach, train & 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.