3 - 7 years
15 - 30 Lacs
Posted:2 hours ago|
Platform:
Work from Office
Full Time
Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies.
Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus.
Excellent communication, report writing, and stakeholder management skills.
Ability to multitask, manage timelines, and lead multiple assignments. Travelling to office and client (Non-Negotiable)
Plan, execute, and manage internal audits, risk assessments, and IFC reviews independently or with minimal supervision.
Conduct walkthroughs, design assessments, and operational effectiveness testing for key business processes (Procure-to-Pay, Order-to-Cash, Record-to-Report, etc.).
Identify control gaps, evaluate risk impact, and prepare audit reports with actionable recommendations.
Review and test internal controls in accordance with COSO or relevant frameworks.
Coordinate with clients for data gathering, process understanding, and audit observations closure.
Lead discussions with senior stakeholders (CFOs, Controllers, Functional Heads) and support management reporting.
Supervise junior team members and contribute to training and knowledge development.
Ensure timely delivery and high-quality documentation for audit workpapers and client deliverables.
Interested candidates can fill in the below form:
https://docs.google.com/forms/d/e/1FAIpQLSeM7HtjQWZPin37pfapl4iuBugHrkFW9KN1XPYaG6PF-nTYWA/viewform?usp=header
Protiviti India
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