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13 May 2024


Internal Audit - IFC + SOX - Senior Consultant / Deputy Manager, 2 to 5 years in Mumbai

Company Logo Protiviti India Member Private limited


4-5 Years

Internal Audit, handling ifc and due diligence audit, internal financial control, Risk Assessment, Process Review, Process Audit

Job Description

Position: Internal Audit - IFC + SOX - Senior Consultant / Deputy Manager
Qualification: B.com,CA
Experience: 2 to 5 years
Location: Mumbai

Job description

What are we looking out for :
  • CA\'s/CMA\'s/ Masters with minimum 2+ years of experience in Internal Audit & IFC, specifically having experience in Non-FS domain (for example : MFG, Oil & Gas, Mining, Auto etc.)
  • Should have experience in leading & managing Team, Client & Internal Stakeholders.
  • Good Communication skills.
  • Should be open for travelling.

Job Profile :

  • 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 & strategic risk.
  • Assist team members in developing technical and professional competency.
  • Coach, train & 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 clients 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.

13 May 2024


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