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Protiviti - Internal Audit Role - CA (0-3 yrs)
Desired Profile :
- CA Fresher
- Experience in a related field (Business Risk) or internal audit during articleship will be preferred.
- Understanding of business processes and internal control concepts.
- Knowledge of process gaps identification and auditing methodologies (including flowcharting), & Sarbanes-Oxley Act provisions.
- Proficient in Microsoft Office suite applications.
- Self starter with ability to work under pressure. Should be mature, proactive and display initiative.
- Should possess excellent analytical, interpersonal, communication and presentation skills.
- Open to travel as per client requirements.
Key Responsibilities :
- Identify, assess and monitor risks by developing a risk management plan and strategy
- Assist clients in addressing compliance, financial, operational and strategic risk
- 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.
- Professional knowledge by staying abreast of current business and industry trends relevant to the client's business.
- Conduct reviews of systems, processes and internal controls
- Provide recommendations to clients for improvement or remediation and draft reports on gaps and key issues requiring redress
- Demonstrate in-depth technical capabilities and professional knowledge by staying abreast of current business and industry trends relevant to the client's business
- Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective
- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
- Work in teams to provide high-quality execution of projects for clients across a wide range of industries. Coach, train and support junior members in the team.
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