Consultant / Senior Consultant

2 - 5 years

7 - 13 Lacs

Posted:6 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Assist in the development and enhancement of Internal Audit processes, methodologies, and SOPs.
  • Conduct internal audits across various business functions to ensure compliance with policies, SOPs, and regulatory requirements.
  • Evaluate and test internal controls to identify gaps, risks, and opportunities for improvement.
  • Document audit findings and prepare clear, concise reports for management review.
  • Collaborate with cross-functional teams to recommend corrective actions and monitor implementation.
  • Stay updated on industry best practices and emerging trends in internal audit and compliance.

Preferred candidate profile

  • Dynamic and energetic professional with strong analytical, interpersonal, communication, and presentation abilities; skilled in preparing and delivering reports to senior stakeholders.
  • Proven leadership qualities with the ability to foster collaboration and maintain professionalism under pressure.
  • Highly organized with exceptional time management skills and the capacity to handle multiple priorities effectively.
  • Committed to continuous learning through regular reading and staying updated on emerging trends, while upholding strict confidentiality standards.

Open to travel and enthusiastic about engaging with diverse people; adaptable to working across different locations as required.

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Protiviti India logo
Protiviti India

Consulting

Gurgaon

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