Protiviti - Manager - Risk Advisory - CA

Role: Manager - Risk Advisory

Experience: 5 years plus Post Qualification

Qualification : CA Mandatory

Location : Ahmedabad as Base

Requirements:

- Must be open for Middle East Travelling

- Internal Audit Experience in Consulting Firm ( Majorly in Real Estate \ Oil & Gas \ Construction \ Manufacturing\ Hospitality\ Logistics Sector

- Candidate must have experience from Consulting Firm.

Desired Profile:

- CA Qualified is must

- Minimum 5+ years post qualification experience in internal audit, consulting, advisory, professional services.

- Team Handling Experience is mandatory

- 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.

- 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.

Key Responsibilities:

- 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 and strategic risk.

- Assist team members in developing technical and professional competency. Coach, train and 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 clients 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.

- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.

Soft Skills:

- A good blend of creative thinking and rigorous analysis in solving business problems.

- High energy individual possessing excellent analytical, interpersonal, communication and presentation skills. Adept at preparing and presenting to senior audiences.

- Demonstrates excellent leadership and interpersonal skills. Must be able to maintain a professional demeanour in times of high stress.

- Prior management and direct supervisory experience in a team environment required.

- Excellent time management skills. Must have ability to multi-task.

- Regular reading habits to stay abreast of new trends & developments and exhibit high level of confidentiality.

- Enjoys travelling and meeting new people. Flexibility to travel to, and work in, other locations is essential.