Job Description : Desired Profile : - CA (1st attempt preferred) with a commerce background would be preferred. - Minimum 2+ years' experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry. - Experience related to implementation of variety of research and information gathering strategies, conduct risk assessment, perform and interpret gap analysis and development of risk remediation strategies in Manufacturing sector. Locations : Jamshedpur/ Bhubaneshwar/ Angul/ Jajpur/ Kalinga nagar 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 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. - 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.

Jamshedpur

Bhubaneshwar

Jharkhand

Protiviti - Senior Consultant - Internal Audit 

Job Description for Protiviti - Senior Consultant - Internal Audit  in Protiviti India Member Private limited in  Jamshedpur Bhubaneshwar Jharkhand for (2-6) years of experience. Apply Now!