Protiviti - Manager - Internal Audit

Description:

We are Hiring Internal Audit Manager

Location: Hyderabad

Working Hours: 9:30 AM - 6:30 PM

Qualification: CA / MBA

Experience: 4 - 9 Years

Travel: Yes (as per client requirements)

Sector Experience: Non-FS

Tools: Not mandatory

What Were Looking For

- Minimum 5+ years of experience in Internal Audit, Consulting, Advisory, Professional Services, or Industry

- Exposure to diverse industries including Automotive, Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Oil & Gas, and Industrial Projects

- Strong local/regional professional network and active participation in trade/professional associations

Job Profile & Responsibilities:

- Lead internal client-facing teams and independently manage engagement modules

- Identify, assess, and monitor risks; develop risk management plans and strategies

- Assist clients in addressing compliance, financial, operational, and strategic risks

- Coach, train, and mentor consultants to build technical and professional competencies

Execute assignments including:

1. Internal control reviews

2. SOP documentation

3. Process re-engineering

4. Cost & working capital optimization

- Manage multiple assignments and project teams

- Ensure quality delivery within timelines and budgets

- Build strong client relationships by understanding client perspectives

- Assist in testing internal process controls and developing internal audit plans

- Assess and enhance SOX / Internal Control frameworks using leading practices

Additional Responsibilities:

- Monitor project progress, manage risks, and keep stakeholders informed

- Participate in sales and business development initiatives

Required Skill Set:

- Strong understanding of Accounting Principles & Internal Controls (COSO, COBIT)

- Working knowledge of:

i. Internal Audit methodologies & flowcharting

ii. Sarbanes-Oxley (SOX) compliance

iii. Companies Act, 2013

- Proficiency in MS Office

- Strong analytical, interpersonal, and people management skills

- Excellent verbal & written communication skills

- Ability to handle confidential information with professionalism

- Ability to perform effectively under pressure