Protiviti - Internal Auditor

We are seeking highly motivated professionals with strong expertise in internal audits, risk management, and IFC reviews. The role offers exposure to diverse industries, senior stakeholder management, and opportunities to lead engagements end-to-end.

Key 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 core business processes (Procure-to-Pay, Order-to-Cash, Record-to-Report, etc.).
• Identify control gaps, assess risk implications, and prepare detailed audit reports with practical, actionable recommendations.
• Review and test internal controls in line with COSO or relevant frameworks.
• Liaise with clients for data collection, process understanding, and closure of audit observations.
• Drive discussions with CFOs, Controllers, and Functional Heads while supporting management reporting.
• Mentor and supervise junior team members, contributing to training and capability building.
• Ensure timely delivery, accuracy, and quality of audit documentation and client Qualified Chartered Accountant (CA) / MBA (Finance) or equivalent.
• 3-7 years of experience in internal audits, risk consulting, or related areas.
• Strong understanding of internal control frameworks, audit methodologies, and risk assessment techniques.
• Proficiency in MS Excel, Word, and PowerPoint; knowledge of audit tools like TeamMate, IDEA, or ACL is a plus.
• Excellent communication, report writing, and stakeholder management skills.
• Ability to manage multiple projects, meet deadlines, and work independently.
• Willingness to travel to office and client sites (non-negotiable

(ref : iimjobs.com)