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1 - 3 years

6 - 7 Lacs

Posted:19 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement.
  • 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.
  • Assist team members in developing technical and professional competency. Coach, train and support consultants in the team.
  • 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.
  • Manage multiple assignments and related project internal teams.
  • Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.
  • Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective.
  • 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:

  • CA (1st attempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred.
  • Minimum 2+ years experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry.
  • Understand the current accounting principals and internal control concepts (COSO, COBIT).


Preferred : Immediate & With in 7 days

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Protiviti India
Protiviti India

Consulting

Gurgaon

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