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protiviti india
Managerprotiviti india • Ahmedabad
Manager

Manager

protiviti india • Ahmedabad
23 days ago
Job description

Experience

5 to 9 years

Preferred Skills

What are we looking for :

  • Candidates should have good hands-on experience in risk-based Internal Audit.
  • Experience in IFC Audit/IFC testing would be good to have.
  • Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc.
  • Qualified Chartered Accountant (CA) / MBA (Finance) or equivalent.
  • 59 years of relevant experience in internal audits or risk consulting.
  • Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies.
  • Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus.
  • Excellent communication, report writing, and stakeholder management skills.
  • Ability to multitask, manage timelines, and lead multiple assignments. Travelling to office and client (Non-Negotiable).

Responsibilities:

  • Plan, execute, and manage internal audits, risk assessments, and IFC reviews independently or with minimal supervision.
  • Conduct walkthroughs, design assessments, and operational effectiveness testing for key business processes (Procure-to-Pay, Order-to-Cash, Record-to-Report, etc.).
  • Identify control gaps, evaluate risk impact, and prepare audit reports with actionable recommendations.
  • Review and test internal controls in accordance with COSO or relevant frameworks.
  • Coordinate with clients for data gathering, process understanding, and audit observation closure.
  • Lead discussions with senior stakeholders (CFOs, Controllers, Functional Heads) and support management reporting.
  • Supervise junior team members and contribute to training and knowledge development.
  • Ensure timely delivery and high-quality documentation for audit workpapers and client deliverables


Skills Required
Internal Audits
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