Consultant/Senior

Protiviti India

1 - 6 years

6 - 13 Lacs

Hyderabad Chennai Bengaluru

Posted:16 hours ago| Platform:

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Skills Required

Internal Audit Process Review Business Process Review Ifc Risk Advisory Process Audit SOX

Work Mode

Work from Office

Job Type

Full Time

Job Description

Level: Consultant /Senior Consultant

What are we looking for:

Experience: 2 to 4 years
Bachelor's degree in accounting, finance, business administration, or related field; CA, CPA, CIA, or CISA certification preferred • Proven experience in internal auditing, internal controls, or risk management roles.
Experience in Internal audit would be good to have and preferred. • Strong understanding of internal control principles, practices, and frameworks (e.g., COSO, SOX).
Deep knowledge of complex areas such as Management Review Controls, IPE, and Evaluation of Control Deficiencies.
Experience in control rationalization and optimization will be good to have and preferred. • Analytical and critical thinking skills to assess risks and evaluate control effectiveness. • Integrity, professionalism, and ethical behavior in handling sensitive information.
Should have experience in leading & managing Clients, Stakeholder & Team members.
Should have experience in working on GRC tools such as Workiva, Audit Board, Archer etc. •
Should be open for travelling (both domestic and international)

Interested candidates can send a resume

Email: vishakha.vanjare@protivitiglobal.in

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