Internal Audit - Enterprise Risk Management

- Execute client related internal audit engagements in the areas of procurement, revenue assurance, treasury and financial controls, governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, IT and security risk, Sales channel and distribution.

- Draft various internal audit reports, presentations and working sheets.

- Actively participate in meetings and willing to take up additional tasks such as developing internal knowledge database, making presentations to the entire team on new developments, writing newsletters.

- Anticipate and identify engagement related risks and escalate issues as appropriate. Deliver high quality work.

- Actively establish & strengthen client and internal relationships.

- Identify and escalate potential business opportunities for the firm on existing client engagements.

Desired Skills:

- Chartered Accountant / Certified Internal Auditor / Masters in Business Administration.

- Bachelor Of Engineering, Mechanical or Computer Science

- 8-12 years of experience in Operations or Audit.

- Operational knowledge on IFRS is preferable.

- Execution of internal audits in the telecom domain is preferable. Would be an added advantage if having knowledge of ACL or any other audit software.

- Excellent analytical skills in Excel and ACL, verbal and written communication skills as well as ability to make persuasive recommendations and formally present or report information to all levels of management.

- Ability to manage timelines and prioritize tasks.

- Should be able to handle 5 to 6 engagements / tasks simultaneously.

- Bilingual language skills are preferred.

About Protiviti:

Protiviti delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders face the future with confidence. Our consulting solutions span critical business problems in technology, business process, analytics, risk, compliance, transactions and internal audit. We are committed to attracting and developing a diverse workforce of professionals that share the common value of collaboration. As an organization, we believe that by teaming together, with each other, and our clients, we can see beyond the surface of changes and problems organizations face in this fast changing world to discover opportunities others might miss and face the future with greater confidence.

Our more than 4,500 people serve clients through the network of Protiviti and independently owned Member Firms in more than 70 offices in over 20 countries. We have served over 60% of FORTUNE 1000- companies and 35% of FORTUNE Global 500- companies. Our people and organization have consistently been recognized by FORTUNE and Consulting Magazine as a best company to work for. In the Middle East Region, Protiviti's member firm is a leading provider of business consulting, internal audit, risk management, technology, forensic and fraud investigation, human capital and transaction services. Protiviti member firms are separate and independent legal entities, are not agents of other firms in the Protiviti network, and have no authority to obligate or bind other firms in the Protiviti network.

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