Protiviti Consulting Private Limited

Internal Audit- Risk Advisory

Protiviti Consulting Private Limited
Not Disclosed
1-6 Years Full Time
Mumbai, Maharashtra, IN

Vacancy: Not Disclosed Posted: 2 years ago Applicants: 0
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Job Description

To apply, please revert on saniket.kadam@protivitiglobal.in with your update resume.

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Roles and Responsibilities

Independently executing assignments and managing team deployed on assignments.

Lead technical discussions with the client and lend analytical capabilities, root cause analysis and practical solutions delivery.

Identify, assess and monitor risks by developing a risk management plan and strategy.

Identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic risk.

Typical engagements comprise of conducting reviews of policy and procedures, systems, internal control, documentation of Standard Operating Procedures, development of erm framework, project risk management reviews, independent validations of time (scheduling), cost (budgets) and quantity (BOQ), Reconciliations and Theoretical Co-efficient validations as per IS codes, revenue assurance, cost & working capital optimization, business plan and strategic advisory.

Research, compile and introduce leading practices in the industry(s) in terms of management style, processes, practices, tools and technology.

Maintain internal quality guidelines for the engagement within the budgeted time.

Constantly monitor engagements progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.

Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective. Participate in sales and support business development initiatives.

Assist team members in developing technical and professional competency.

Desired Candidate Profile

Minimum one year experience in Internal Audit

Perks and Benefits

Best in the Industry

Kind Regards,

Saniket Kadam | Human Resources

Email: saniket.kadam@protivitiglobal.in

Website: www.protiviti.in

Protiviti

Skills Required: Auditing,Internal Audit


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