Protiviti - Deputy Manager - Internal Audit & Risk Advisory - CA

Role : Internal Audit & Risk Advisory - Senior Consultant / Deputy Manager / Manager

Job Location : Mumbai

Qualifications : Qualified CA with minimum 2+ years of experience in Internal Audit in below mentioned sectors.

Travelling : Candidate will be required to travel to Middle East & African countries for projects (Only apply if you are comfortable with same)

• Experience in Internal Audit in Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Automobile, O&G, industrial projects etc.
• Excellent time management skills. Must have ability to multi-task.
• Flexibility to travel to, and work in, other locations is essential.
• Proficient in SAP, MS Office / Excel, Data Analytics, Identify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.
• Independently perform data analytics and able to draw key risks associated to the 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.

ref : iimjobs.com)