Internal Audit Risk Advisory (ia/sox/ifc)
- Protiviti
- 0 - 5 years
- Mumbai
- 4 years ago
- Email to a friend
- Report this job
Job Description
Openings in Internal Audit profile for FMCG, Manufacturing & Pharmaceutical Sector.
If you feel this could be the next step in your professional audit career, send your cover letter and resume to sa**********m@pr************l.in for consideration. Interviews will begin immediately. Only candidates that meet the job requirements will be considered.
Roles and Responsibilities
- Independently executing assignments and managing team deployed on assignments.
- Lead technical discussions with the client and lend analytical capabilities, root cause analysis and practical solutions delivery.
- Identify, assess and monitor risks by developing a risk management plan and strategy.
- Identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic risk.
- Typical engagements may comprise of conducting reviews of policy and procedures, systems, internal control, documentation of Standard Operating Procedures, development of enterprise risk management framework, project risk management reviews, independent validations of time (scheduling), cost (budgets) and quantity (BOQ), Reconciliations and Theoretical Co-efficient validations as per IS codes, revenue assurance, cost & working capital optimization, business plan and strategic advisory.
- Research, compile and introduce leading practices in the industry(s) in terms of management style, processes, practices, tools and technology.
- Maintain internal quality guidelines for the engagement within the budgeted time.
- Constantly monitor engagements progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.
- Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective. Participate in sales and support business development initiatives.
- Assist team members in developing technical and professional competency.
Desired Candidate Profile
- Article / Bcom / Mcom / CA Intern / CA Qualified / MBA's are preferred.
- 0.6 - 5 years experience in a related field preferably in industry, professional services or CA firms.
Interpersonal skills to interact in team environment
Must be able to handle highly confidential information in a strictly professional manner
Must be able to maintain professional demeanor at all times
Proficient in Microsoft Office suite applications.
Perks and Benefits
Salary and Performance Bonus best in the industry
Kind Regards,
Saniket Kadam | Specialist | Talent Acquisition | India HR
Godrej Coliseum, Unit No: 101, B Wing,
Somaiya Hospital Road, Sion East Mumbai India
email: sa**********m@pr************l.in
web: www.protiviti.in
Protiviti
Job Classification
Industry: Accounting, FinanceFunctional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Finance/Audit
Role: Finance/Audit
Employement Type: Full time
Education
Under Graduation: Any Graduate in Any SpecializationPost Graduation: M.Tech in Computers, MCA in Computers
Doctorate: Doctorate Not Required, Any Doctorate in Any Specialization
Contact Details:
Company: Protiviti India Member Private limitedAddress: 15th Floor,,Tower A, DLF Building No. 5,DLF Phase , III,DLF Cyber City, , GURGAON, Haryana, India
Location(s): Mumbai
Keyskills: Internal Audit Audit Risk based audit IFC Risk SOX Auditing
Protiviti
Please visit our website- https://www.protiviti.com/IN-enProtiviti 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, bu...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in