Article Trainee - Internal Audit & Risk Advisory (Mumbai)

Protiviti India

0 - 1 years

1 - 2 Lacs

mumbai

Posted:1 month ago| Platform:

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Skills Required

communication skills presentation skills ms office internal audit strategic thinking excellent verbal and written communication skills sap presentable oracle interpersonal skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role:

Qualification:

Travelling:

kirti.goyal@protivitiglobal.in

Key Responsibilities:

Perform Internal Audit for various processes as per the client requirements.
Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.
Assist clients in addressing compliance, financial, operational and strategic risk.
Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.
Effectively deliver tasks on projects as guided by the management team.
Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.
Assist clients with testing internal process controls and developing internal audit plans.
Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices.
Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.

Desired Profile:

Understanding of Internal Audit, roles & responsibilities of an Internal Auditor

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