Protiviti India Member Private limited

Protiviti - Internal Audit - Bangalore

Protiviti India Member Private limited
Not Disclosed
0-3 Years Full Time
Bangalore, Karnataka, IN

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

Desired Profile:

CA (1st attempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred

Minimum 1 + years experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry

Experience related to implementation of variety of research and information gathering strategies, conduct risk assessment, perform and interpret gap analysis and development of risk remediation strategies in Healthcare sector

Understand the current accounting principals and internal control concepts (COSO, COBIT)

Working knowledge of auditing processes and methodologies, including flowcharting. Working knowledge of Companies Act 2013.

Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance

Proficient in Microsoft Office suite applications. Prior project management and supervisory skills required.

Strong internal personnel, analytical skills and management skills. Good oral and written communication skills including documentation of findings and recommendations

Able to handle highly confidential information in a strictly professional manner

Able to maintain professional demeanor in times of high stress. Open to travel as per client requirements

Skills Required: SOX,Risk Advisory