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protiviti india
Internal Audit Team Leadprotiviti india • Ahmedabad
Internal Audit Team Lead

Internal Audit Team Lead

protiviti india • Ahmedabad
9 days ago
Job description

What are we looking out for:

  • Graduates/ Post-Graduates having strong hands-on experience in risk based internal audit & IFC (Internal Financial Controls).
  • Should have multiple sector exposure with experience in leading and managing projects and team members.
  • Should be open for travelling (Domestic & International).

Roles & Responsibilities:

  • Support in scoping, planning, and executing audit fieldwork.
  • Conduct process walkthroughs, prepare risk-control matrices, and test internal controls.
  • Document findings, prepare audit working papers, and draft audit observations.
  • Assist in preparing internal audit reports, dashboards, and client presentations.
  • Liaise with client teams for data requests and follow-ups.
  • Good understanding of internal control concepts and process flow documentation
  • Maintain compliance with internal audit standards and project timelines.
  • Stay updated with risk trends, business developments, and industry benchmarks.

Soft skills:

  • A good blend of creative thinking and rigorous analysis in solving business problems.
  • High energy individual possessing excellent analytical, interpersonal, communication and presentation skills. Adept at preparing and presenting to senior audiences.
  • 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.
  • Candidate must be open for travelling (both domestic and international)
  • Strong analytical skills and attention to detail.
  • Effective communication and teamwork skills.


Skills Required
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Internal Audit Team Lead • Ahmedabad

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