- Candidates having strong hands-on experience in Internal Audit and IFC & SOX with sectorial experience (Preferred - Media and Entertainment , Telecom & Gaming Mandatory). - Minimum 2+ years of industry-related / relevant consulting experience with an in-depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity surveying, budgeting, and accounting. - Must have a strong local/regional community network and be an active member of trade and professional associations. Job Profile : - Spearheaded internal client-facing teams and guided 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 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 the client's perspective. Face The Future with Confidence - 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. - A 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 demeanor in times of high stress. - Prior management and direct supervisory experience in a team environment is required. - Excellent time management skills. Must have the ability to multi-task. - Regular reading habits to stay abreast of new trends & developments and exhibit a high level of confidentiality. - Enjoys travelling and meeting new people. Flexibility to travel to, and work in, other locations is essential.

Mumbai

Protiviti - Senior Consultant/Deputy Manager - Internal Audit 

Job Description for Protiviti - Senior Consultant/Deputy Manager - Internal Audit  in Protiviti India Member Private limited in  Mumbai for (1-10) years of experience. Apply Now!