Protiviti - Senior Consultant - Internal Audit - IFC + SOX

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.