Protiviti - Sr Consultant - Audit - IT/ITeS/Mfg

Senior Consultant

Location: Gurgaon

The following statements are intended to describe the general nature and level of work being performed. This is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel.

JOB DESCRIPTION

OVERALL RESPONSIBILITY

- The Senior Consultant has primary responsibility for direct supervision of Consultants in executing internal audit project work plans. The Senior Consultant has direct, client-facing engagement responsibilities.

- Serving as both role model and trainer, the Senior Consultant demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency. The Senior Consultant learns to identify areas of risk and opportunities to improve business processes.

ABILITY TO TRAVEL

- Travel throughout the month frequently required based on client requests/commitments (approx. 60-65%)

EDUCATIONAL & PROFESSIONAL CREDENTIALS

- Chartered Accountant/MBA from a reputed institute

- Post qualification 2+ years in a related field, preferably in professional services and/or industry

- “Big 4” experience strongly preferred

REQUIRED KNOWLEDGE & SKILLS

- Prior project management and supervisory skills

- Interpersonal skills to interact in team environment and foster client relationships

- Demonstrated understanding of the importance of business ethics

- Sound job administration skills

- Good written communication skills including documentation of findings and recommendations

- Strong analytical skills

- Must be able to handle highly confidential information in a strictly professional manner

- Must be able to maintain professional demeanor in times of high stress

REQUIRED TECHNICAL KNOWLEDGE & SKILLS

- Understanding of current accounting (GAAP) and auditing (GAAS) principals

- Understanding of internal control concepts (COSO, COBIT)

- Knowledge of auditing processes and methodologies, including flowcharting

- Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance

- Proficient in Microsoft Office suite applications

Candidate should have experience in IT, ITES and Manufacturing domain.

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