Protiviti - Sr Manager/Manager - Risk/Internal Control/SOX

Desired Profile:

- 5+ years experience in a related field (Business Risk), preferably in professional services and/or industry. CA/MBA with a Commerce

- Understanding of business processes and internal control concepts (COSO, COBIT); knowledge of process gaps identification and auditing methodologies (including flowcharting), IT Infrastructure, Sarbanes-Oxley Act provisions and methodologies for achieving compliance

- Proficient in Microsoft Office suite applications

Key Personal Attributes:

- Ability to think laterally, showcase business acumen and well versed in current trends and developments across business & economy

- A good blend of creative thinking and rigorous analysis in solving business problems

- Demonstrated excellent leadership and interpersonal skills. Excellent project management and client relationship skills. Proven business development skills. Must be able to maintain a professional demeanor in times of high stress.

- Must work well in a team-oriented environment as well as independently. Prior management and direct supervisory experience in a team environment required. Demonstrated mentoring and people development skills

- Excellent communication and presentation skills. Excellent time management skills. Must have ability to multi-task.

- Ability to travel as necessary to meet client needs

About Us: Protiviti (http://www.protiviti.com) is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. Through our network of more than 70 offices in over 20 countries, we have served more than 35% of Fortune 1000 and Global 500 companies. We also work with smaller, growing companies, including those looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half International Inc. (NYSE: RHI). Founded in 1948, Robert Half International is a member of the S&P 500 index.

The India member firm of Protiviti (www.protiviti.com), PI Advisory Private Limited, is a leading provider of business consulting, internal audit, risk management, technology, and transaction services.

Consulting Domain: We undertake projects in the areas of Internal Audit, Risk Consulting, Business Improvement, IT Consulting and Forensics.