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17 Job openings at Protiviti India Member Firm
Internal Auditor

Mumbai, Maharashtra, India

2 - 5 years

Not disclosed

On-site

Full Time

Conduct Internal Audits: Evaluate financial statements, operational processes, and IT systems to ensure accuracy and compliance with internal policies and external regulations.Risk Assessment: Identify and assess potential risks within business processes, including financial, operational, and compliance-related risks.Develop Audit Plans: Create comprehensive audit plans based on risk assessments to address identified vulnerabilities.Report Findings: Prepare detailed audit reports outlining findings, implications, and actionable recommendations for management. Monitor Corrective Actions: Track the implementation of audit recommendations to ensure corrective actions are taken effectively.Collaborate with Stakeholders: Work closely with management, external auditors, and other departments to foster a culture of continuous improvement and compliance.

Internal Auditor

Gurugram, Haryana, India

0 years

Not disclosed

On-site

Full Time

About the Role Should have worked on Financial Services Audit or Clients in Financial Services. Responsibilities Evaluate the effectiveness of internal controls and recommend improvements. Ensure compliance with applicable laws, regulations (e.g., SOX, Basel III, IFRS), and internal policies. Analyze financial data and records to identify errors, fraud, or inefficiencies. Prepare detailed audit reports summarizing findings and recommending corrective actions. Follow up on audit recommendations to ensure timely implementation. Collaborate with external auditors, regulators, and other stakeholders as needed. Maintain current knowledge of industry trends, regulatory changes, and internal auditing standards. Participate in the development of the annual audit plan and risk assessment. Show more Show less

Data Protection Officer

Bengaluru, Karnataka, India

12 - 14 years

Not disclosed

On-site

Full Time

Join Protiviti India as a Data Protection Officer! Protiviti India is a leading global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk, and internal audit. We are committed to helping our clients navigate complex challenges and achieve their strategic goals. As we continue to expand our services and help organizations in India and globally build robust data protection frameworks, we are looking for a highly experienced and passionate Data Protection Officer to join our team. If you're a seasoned professional with a deep understanding of data privacy laws and a proven track record in implementing and managing data protection programs, we encourage you to apply! Location: Bangalore / Mumbai / Gurgaon / Noida / Kolkata / Ahmedabad / Hyderabad / Chennai / Coimbatore / Bhubhaneshwar The Role: Data Protection Officer As a Data Protection Officer at Protiviti India, you'll be instrumental in advising our clients on all aspects of data protection and privacy. You'll work with diverse organizations to help them establish, implement, and maintain comprehensive data privacy programs that comply with local and international regulations. This role demands a strong leader with exceptional communication skills who can drive privacy awareness and foster a culture of data protection. Key Responsibilities Provide expert guidance on data protection laws, including GDPR, DPDPA (Digital Personal Data Protection Act - India), and other relevant global and country-specific privacy regulations (e.g., Middle East Countries). Lead the development, implementation, and management of data protection and privacy programs for clients, ensuring compliance with evolving regulatory landscapes. Conduct Privacy Impact Assessments (PIA) / Data Protection Impact Assessments (DPIA) and ensure "Privacy by Design" principles are integrated into client systems and processes. Develop and implement privacy governance frameworks and provide ongoing oversight of data processing activities. Manage privacy risks, develop mitigation strategies, and ensure adherence to data protection compliance standards. Drive data privacy awareness and training initiatives across client organizations. Collaborate with legal, IT, and business teams to ensure seamless integration of privacy requirements. Stay abreast of new and evolving data protection legislation, industry best practices, and technological advancements. Effectively communicate complex privacy, security, and risk-related concepts to both technical and non-technical audiences. Manage multiple projects simultaneously under strict timelines in a dynamic environment. Criteria: What We're Looking For Years of Experience: 12-14 years of overall experience in the area of privacy and Information Security. Around 3-5 years' experience in managing privacy and data protection programs or providing privacy and data protection consulting services. Skills & Expertise: Data Protection Officer (DPO) expertise Data Privacy GDPR DPDPA (Digital Personal Data Protection Act - India) Privacy Compliance Data Protection Compliance Privacy Governance Privacy Risk Management Privacy Impact Assessment (PIA) / Data Protection Impact Assessment (DPIA) Privacy by Design Strong understanding of data protection laws, regulatory compliance, and risk management. Knowledge and understanding of relevant legal and regulatory requirements, such as IT Act 2000, BS10012, and other Data Protection standards. Proven track record of implementing and managing data protection and privacy programs in large organizations. Educational Qualifications & Allied Skills: Education: Bachelor's degree in Law, IT, Computer Science, or a related field. A Master’s degree in Data Privacy, Information Security, or Cyber Law is highly desirable. Bachelor's or master's degree in computer science, information systems, or equivalent work experience. An M.B.A. or M.S. in information security is preferred. A Bachelor’s in Law, or equivalent work experience in the privacy domain is an added advantage. Required Certifications: Certified Information Privacy Professional (CIPP), Certified Information Privacy Manager (CIPM), Certified Information Security Manager (CISM). Good to have Certifications: Certified Data Privacy Solutions Engineer (CDPSE), Certified Information Systems Security Professional (CISSP). Excellent written and verbal communication skills, interpersonal and collaborative skills. Excellent analytical skills, the ability to manage multiple projects under strict timelines. Project management skills: scheduling and resource management. Ability to handle sensitive information with discretion and professionalism. If you are a driven and experienced data privacy professional looking to make a significant impact, we encourage you to apply! Join Protiviti India and help shape the future of data protection for our clients. Show more Show less

Salesforce Architect

Noida, Uttar Pradesh, India

10 years

Not disclosed

On-site

Full Time

Company Description Protiviti is a global consulting firm that provides deep expertise and tailored solutions in finance, technology, operations, data, digital, legal, HR, risk, and internal audit. With over 90 offices in more than 25 countries, Protiviti serves a wide range of clients, including Fortune 100 and Fortune 500 companies. As a member firm of Protiviti, the India branch offers consulting and managed solutions to help leaders confidently face the future. Role Overview : We are looking for a highly experienced Salesforce Solution Architect to lead solution design and architecture for enterprise customers across the BFSI and Manufacturing sectors in India with more than 10+ Years experience. The architect will be responsible for aligning business goals with Salesforce capabilities, and providing leadership across Sales Cloud, Service Cloud, and Experience Cloud implementations. Key Responsibilities : Lead end-to-end architecture and solution design for Sales Cloud, Service Cloud, and Experience Cloud implementations. Translate complex business requirements into scalable, secure, and high-performing Salesforce solutions. Collaborate with client stakeholders, business analysts, and delivery teams to define technical solutions and architecture. Design data models, integration patterns (REST/SOAP APIs, middleware), and security frameworks compliant with BFSI and manufacturing industry standards. Provide technical leadership during presales, discovery workshops, and project delivery. Ensure adherence to Salesforce best practices, including governance, code quality, and platform limits. Guide development teams during build and deployment phases; conduct design/code reviews and performance tuning. Stay up to date with Salesforce platform innovations and roadmap. Required Skills & Experience : Deep expertise in Sales Cloud, Service Cloud, and Experience Cloud (Community Cloud) implementations. Strong experience designing solutions for BFSI clients (e.g., lending, insurance, capital markets) and Manufacturing organizations (e.g., sales ops, dealer networks, service operations). Minimum 3 full-cycle implementations in either domain, preferably for enterprise customers in India. Strong knowledge of Apex, LWC, SOQL, Flows, Process Builder, and Experience Builder. Integration experience with ERP, core banking, insurance systems, and manufacturing execution systems (MES) using Mulesoft or similar middleware. Hands-on experience with Security & Compliance frameworks applicable to BFSI (e.g., RBI guidelines, ISO, data residency). Salesforce Application and System Architect certifications (preferred); minimum Platform Developer I and Salesforce Administrator certifications. Experience working in Agile/Scrum environments with onsite-offshore delivery models. Preferred Qualifications: Salesforce Certified Technical Architect (CTA) – highly desirable. Experience with DevOps tools (Gearset, Copado) and Salesforce Industries (Vlocity) a plus. Exposure to Data Migration tools and techniques (Dataloader, ETL tools). Experience working with Indian enterprise clients across Tier-1 cities and regulatory environments. Soft Skills : Excellent communication and stakeholder management skills. Proven ability to lead cross-functional teams and drive complex engagements. Customer-centric mindset with strong problem-solving skills. Let me know if you'd like this reformatted for a LinkedIn post or RFP template. Show more Show less

SAP SD Senior Functional Consultant

Pimpri Chinchwad, Maharashtra, India

8 years

Not disclosed

On-site

Full Time

SAP SD Functional Consultant - Manager Company: Protiviti India Work Location: Pimpri Chinchwad (Client Office) Base Location: Mumbai Experience: 8+ Years About Protiviti India: Protiviti is a global consulting firm that delivers deep expertise, objective insights, a tailored approach, and unparalleled collaboration to help leaders confidently face the future. Through our network of more than 85 offices in over 25 countries, Protiviti and its independent and member firms provide solutions in finance, technology, operations, data, analytics, governance, risk, and internal audit. Protiviti India is committed to helping our clients solve their toughest problems, and we foster a culture of continuous learning and professional growth. About the Role: We are seeking an experienced and highly skilled SAP SD (Sales & Distribution) Functional Consultant at a Mid-Senior (Managerial) level to join our growing team. The ideal candidate will possess a strong background in SAP SD module implementation, rollout, and support, with a proven track record of successful end-to-end projects specifically within a Public Cloud environment . This role requires deep expertise in SAP SD configuration, customization, and seamless integration with other SAP modules to deliver robust client solutions. Key Responsibilities: Lead and actively participate in SAP SD module implementation, rollout, and support projects, with a specific focus on SAP Public Cloud deployments. Conduct in-depth business process analysis to capture client requirements and translate them into effective, scalable SAP SD solutions . Perform comprehensive SAP SD configuration and customization activities across core functionalities such as sales order processing, pricing, billing, shipping, and credit management in a cloud context. Exhibit expert knowledge of SAP SD Master Data Management (customer, material, pricing) within Public Cloud architecture. Collaborate effectively with cross-functional teams (e.g., ABAP, FI/CO, MM, PP) to ensure seamless integration and optimal system performance. Develop clear functional specifications for custom developments, enhancements, and reports within the SAP SD landscape. Provide expert guidance and support to clients, ensuring adherence to SAP best practices for cloud implementations. Lead testing phases, including unit, integration, and user acceptance testing, to ensure solution quality. Stay abreast of the latest SAP S/4HANA Public Cloud functionalities and industry trends in the SD domain. Basic Criteria & Qualifications: Bachelor's or Master's degree in a relevant field. Minimum of 8+ years of hands-on experience as an SAP SD Functional Consultant. Proven experience with at least 1-2 full lifecycle, end-to-end SAP SD implementations in a Public Cloud environment . Expert knowledge of SAP SD module configuration and customization. Strong understanding of SAP SD integration points with other modules (FI/CO, MM, PP, CRM). Excellent analytical, problem-solving, and communication skills, with the ability to articulate complex technical concepts to business stakeholders. Ability to manage multiple tasks, work independently, and contribute effectively as part of a team in a client-facing, fast-paced environment. Show more Show less

Data Loss Prevention Consultant

Mumbai, Maharashtra, India

4 - 7 years

None Not disclosed

On-site

Full Time

About Protiviti India: Protiviti is a global consulting firm that helps companies solve critical business problems in finance, technology, operations, governance, risk, and internal audit. With a strong presence in India, we empower organizations to manage risk and seize opportunities in a dynamic environment. We are committed to fostering a collaborative culture that enables our people to thrive and make a meaningful impact. Role: Data Loss Prevention (DLP) Consultant/Deputy Manager; Years of Experience: 4-7 years We are seeking a skilled and experienced Data Loss Prevention (DLP) professional to join our growing team. In this role, you will be instrumental in designing, implementing, and managing robust DLP strategies for our diverse client base. Location: Bangalore, Mumbai, Gurgaon, Noida, Key Responsibilities: Design, configure, and fine-tune Data Loss Prevention (DLP) policies and rules. Manage DLP incidents from detection through investigation and resolution. Conduct continuous monitoring and analysis of DLP alerts and system performance. Collaborate with clients to understand their data protection needs and implement effective DLP solutions. Provide expertise in DLP technologies and best practices. Develop and maintain documentation related to DLP configurations and procedures. Required Skills & Qualifications: Bachelor's or Master's degree in Computer Science, Information Systems, or a relevant field. Overall Experience: 6-8 years in Information Security, with 4-7 years specifically in Data Security, Privacy, and Information Security roles. DLP Experience: Hands-on experience (2-3 years) in managing privacy and data protection programs or providing consulting services in these areas. Technical Proficiency: Proven hands-on experience with leading DLP tools and technologies such as Symantec DLP, Forcepoint DLP, Microsoft Information Protection, and Microsoft Purview. Policy Management: Expertise in DLP policy configuration, incident monitoring, investigation, and resolution. Regulatory Knowledge: Strong understanding of relevant legal and regulatory requirements, including IT Act 2000, GDPR, BS10012, India's Data Protection Act, DADP Act, and other country-specific data protection acts (especially across Middle East Countries). Communication: Excellent written and verbal communication skills, strong interpersonal and collaborative abilities, and the capacity to articulate privacy, security, and risk concepts to both technical and non-technical audiences. Analytical & Project Management Skills: Exhibit excellent analytical skills, the ability to manage multiple projects under strict timelines, and thrive in a demanding, dynamic environment. Demonstrated project management skills, including scheduling and resource management. Discretion: Ability to handle sensitive information with utmost discretion and professionalism. Certifications: Required: Certified Information Systems Security Professional (CISSP), Certified Information Privacy Professional (CIPP). Good to have: Certified Data Privacy Solutions Engineer (CDPSE), Certified Information Security Manager (CISM), Certified Ethical Hacker (CEH). If you are a proactive and detail-oriented professional with a passion for data protection and a desire to make a significant impact, we encourage you to apply! Apply Now on LinkedIn!

K2 Developer

Kolkata, West Bengal, India

3 - 6 years

None Not disclosed

On-site

Full Time

Join Protiviti India as a K2 Five Developer! About Protiviti India: Protiviti is a global consulting firm that helps companies solve critical business problems in finance, technology, operations, governance, risk, and internal audit. We are dedicated to delivering innovative solutions and fostering a collaborative environment where our professionals can excel. Role: K2 Five Developer Job Type: Part/Full-time Experience: 3 to 6 years Location: Kolkata Working Hours: This role involves supporting Middle East projects, requiring a work schedule of approximately 11:00 AM - 8:00 PM IST to align with client time zones. Notice Period: [Immediate/15 Days/30 Days] Job Summary: Are you a skilled K2 Developer passionate about process automation and integration? We are looking for an experienced K2 Five Developer to design, develop, and maintain robust K2-based workflows and SmartForms. The ideal candidate will have hands-on expertise in K2 Five, K2 Workflows, and seamless SmartObject integration with diverse external systems. Key Responsibilities: Design, develop, and maintain efficient workflows using K2 Five / K2 BlackPearl platforms. Create sophisticated SmartForms, reusable SmartObjects, and effective integration solutions. Integrate K2 solutions with critical external systems like SQL Server, SharePoint, and various web services (SOAP/REST). Debug, troubleshoot, and resolve issues within existing K2 workflows and forms with precision. Write and optimize stored procedures and complex queries in SQL Server to support K2 applications. Collaborate effectively with cross-functional teams, including .NET developers, QA engineers, and infrastructure specialists. Translate business requirements from analysts into robust and automated business processes. Utilize the K2 Package & Deployment tool for seamless solution deployment. Required Skills & Qualifications: 3-6 years of professional experience in K2 development. Proven hands-on experience with K2 Five, K2 Workflows, and SmartObject integration. Strong proficiency in C#, .NET Framework, and ASP.NET MVC/Web API. In-depth knowledge of SQL Server, including writing stored procedures and complex queries. Experience in integrating K2 solutions with SharePoint and various web services (SOAP/REST). Ability to debug and resolve complex issues in K2 environments. Excellent collaboration and communication skills to work effectively with diverse teams and business stakeholders. Exposure to K2 Package & Deployment tool is highly preferred. K2 certifications are a significant advantage. If you are a dedicated K2 professional ready to take on challenging projects and contribute to a leading global consulting firm, we encourage you to apply! #K2 #K2Five #K2Developer #WorkflowAutomation #SmartForms #BusinessProcessAutomation #SQLServer #DotNet #Csharp #SharePoint #Consulting #KolkataJobs #Protiviti #Hiring #JobOpening

Consultant / Senior Consultant || SOP || Gurgaon/Bangalore || (Immediate joiners preferred)

Gurugram, Haryana, India

2 - 4 years

None Not disclosed

On-site

Full Time

Key Responsibilities Process Mapping: Documenting current processes to identify inefficiencies and improvement areas Process Redesigning: Reengineering workflows for enhanced efficiency and performance Process Flow Development: Creating clear and logical visualizations of business processes Process Transformation: Leading or supporting initiatives aimed at improving business performance through process optimization Must possess in-depth process knowledge and the ability to assess processes, identify inefficiencies, and propose improvements against industry benchmarks. Prior experience in drafting “To be” SOP documentation is essential Stakeholder Communication: Strong communication skills to interact with cross-functional teams and present findings effectively Flexibility to Travel: Open to travel for client engagements or project-related needs Prior experience in consulting or internal transformation teams is an advantage Familiarity with process modeling tools (e.g., Visio, Lucidchart, ARIS) is a plus 2-4 years of relevant experience in SOP Key Personal Attributes Excellent analytical, interpersonal, communication and presentation skills. Excellent time management skills. Flexibility to travel to, and work in, other locations (as and when required)

Consultant/Senior Consultant|| Internal Audit || Gurgaon

Gurugram, Haryana, India

1 - 5 years

None Not disclosed

On-site

Full Time

Protiviti India is Hiring!! Designation: Consultant/Senior Consultant Location: Gurugram Preferred Industry: FMCG, Retail, Manufacturing (consumer durable) (Except Financial services, Telecom) Key skills: Internal audit, process review, process audit, business process re-engineering, SOP, business consulting Candidates with post qualification experience in core Internal Audit to apply. Experience: 1-5 years of experience in Internal Audit, writing policies and procedures, Risk Management Must have experience in end-to-end Internal Audit Projects execution. Experience of working with leading Consulting firm will be preferred. Qualification CA/MBA/Inter CAs Experience in SAP would be add-on

Consultant/Senior Consultant || SOX || Gurgaon || (Immediate joiners preferred)

Gurugram, Haryana, India

1 - 3 years

None Not disclosed

On-site

Full Time

What are we looking out for: Skilled and detail-oriented SOX Compliance and Internal Audit Consultant who will play a critical role in ensuring compliance with SOX requirements through the design, execution, and assessment of internal controls over financial reporting (ICFR). Job Profile (Non IT SOX): Responsible for executing client-related engagements in the areas of SOX 404 & Clause 49 assistance, Governance, Risk & Compliance (GRC), Internal Audits, Process Reviews, Standard Operating Procedures,. Responsible to discuss with risk owners for identification and assessment of key risks and development of mitigation plans Perform gap assessments by conducting detailed walkthroughs with process owners and identifying opportunities for automation, process transformation Review and assess the design of internal controls to ensure they address key risks and comply with SOX requirements. Develop detailed process narratives, risk control matrices (RCMs), and flowcharts. Information Produced by the Entity (IPE) Testing - Evaluate the reliability of information used in the execution of controls; perform detailed testing to validate the accuracy, completeness, and integrity of IPEs; ensure that data sources and logic align with control objectives. Management Review Controls (MRC) testing – Test the design and operating effectiveness of Management’s review of financial and operational data; evaluate the documentation, criteria, and frequency of management reviews; assess the quality of evidence and identify any gaps in the review process. Working on SOX readiness Assess the existence, efficiency, and effectiveness of the SOX control environment by directing control/process optimization. Collaborate with cross-functional teams, including accounting, IT, and operations, to ensure control objectives are met. Assist clients in preparation for external audits by addressing auditor inquiries and providing necessary documentation. Inspect company’s policies and procedures; perform evaluation of control design; and carry out assessment of the effectiveness of company internal controls concerning business processes and systems. Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Create/manage status trackers and report the statuses and/or challenges to the Project Manager/Director, clients and all other stakeholders over status calls. Ensure compliance with engagement plans and internal quality & risk management procedures. Keep abreast of emerging technologies with the IT environment and help in developing audit plans to counter whatever risks that might be associated with the application of such technologies. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture, coach, counsel and develop junior team members. Attention to detail and mentor young interns and analysts within the practice. Perform other duties that may be assigned by management. Qualification: Graduate/ Post-Graduates Experience 1-3 years

Regional Practice Management Office

Delhi, India

4 years

None Not disclosed

On-site

Full Time

Senior Executive – Regional Practice Management Office role for Protiviti India. Please find below the job description for your reference. Key responsibilities Schedule and attend practice review meetings to understand the functioning and identify clues for performing additional analysis. Perform various financial and operational analysis (i.e. revenue, contribution, utilization, project exceptions, invoicing, collection, etc.) to come up with trends, exceptions and other business insights. Coordinate with various levels in the organization (i.e. Leadership, Middle Management, Executives) to understand operational challenges and assist them to achieve compliance requirements and release operational bottlenecks. Coordinate with various functions in the organization (i.e. CRM, Finance, L&D, etc.) to streamline operations and support business teams. Assist in implementation of various initiatives. Identify tasks / action items, follow-up and track progress. Providing periodic status updates to leadership team. Perform any other related activity as directed by the reporting manager. Qualifications: Commerce graduate with an MBA from a premiere college / Chartered Account would be preferred. Minimum 4+ years’ experience working in practice management role. Financial acumen to do analytical reviews and identify pain points. Excellent communication, interpersonal and project management skills. Ability to think laterally and showcase business acumen. Demonstrates creative thinking and rigorous analysis in solving business problems. Good power point, visualization, and reporting skills. Proficient in Microsoft Office suite applications. Able to maintain a professional demeanour in times of high stress. Works well in a team-oriented environment as well as independently. Able to multi-task. Location: Selected personnel will be based out our India office.

Regional Practice Management Office

delhi

4 - 8 years

INR Not disclosed

On-site

Full Time

The Senior Executive Regional Practice Management Office role for Protiviti India involves a range of responsibilities aimed at enhancing the efficiency and compliance of operational functions within the organization. As part of this role, you will be required to schedule and participate in practice review meetings to gain insights into operational dynamics and identify opportunities for further analysis. By conducting various financial and operational analyses, such as revenue assessment, utilization tracking, and project exceptions evaluation, you will be tasked with identifying trends, exceptions, and valuable business insights. Furthermore, you will collaborate with different levels of the organization, including leadership, middle management, and executives, to comprehend operational hurdles and help in meeting compliance requirements while addressing operational bottlenecks. This will involve working closely with various functions within the organization, such as CRM, Finance, and L&D, to streamline operations and provide support to business teams. Additionally, you will contribute to the implementation of various initiatives and play a crucial role in identifying tasks, tracking progress, and providing regular updates to the leadership team. The ideal candidate for this position should hold a Commerce graduate degree along with an MBA from a prestigious college or be a Chartered Accountant. With a minimum of 4+ years of experience in a practice management role, you should possess strong financial acumen to conduct analytical reviews and identify operational challenges effectively. Excellent communication, interpersonal, and project management skills are essential, along with the ability to think strategically, showcase business acumen, and demonstrate creative problem-solving abilities. Proficiency in Microsoft Office applications, especially in PowerPoint, visualization, and reporting skills, is required. Moreover, you should be capable of maintaining a professional demeanor under high-pressure situations, excel in both team-oriented and independent work environments, and exhibit strong multitasking abilities. This role will be based in our India office, and selected candidates will be expected to fulfill the responsibilities outlined above and any other related tasks as assigned by the reporting manager.,

Consultant/Senior Consultant - Internal Audit

haryana

1 - 5 years

INR Not disclosed

On-site

Full Time

As a Consultant/Senior Consultant at Protiviti India in Gurugram, you will be responsible for internal audit, process review, process audit, business process re-engineering, SOP development, and business consulting. We are looking for candidates with 1-5 years of experience in internal audit, writing policies and procedures, and risk management. The ideal candidate will have experience in end-to-end internal audit project execution and preferably have worked with leading consulting firms. Qualifications such as CA, MBA, or Inter CAs are required. Experience in SAP would be an added advantage. Preferred industries for this role include FMCG, Retail, and Manufacturing (consumer durable), excluding financial services and telecom. If you have a passion for analyzing processes, identifying risks, and driving business improvements, we encourage you to apply for this exciting opportunity at Protiviti India.,

Consultant/Senior Consultant || Internal Audit || Gurgaon

haryana

1 - 5 years

INR Not disclosed

On-site

Full Time

As a Consultant/Senior Consultant at Protiviti India in Gurugram, you will be responsible for providing expertise in internal audit, process review, process audit, business process re-engineering, SOP, and business consulting within the preferred industries of FMCG, Retail, and Manufacturing (consumer durable). You should have a strong background in core Internal Audit with 1-5 years of experience, particularly in writing policies and procedures, as well as Risk Management. Key Responsibilities: - Conducting end-to-end Internal Audit projects with a focus on quality and efficiency. - Collaborating with clients to identify process improvements and recommend solutions. - Utilizing your expertise in SAP, if available, to enhance audit processes and outcomes. Qualifications: - CA/MBA/Inter CAs with a proven track record in Internal Audit. - Experience working with leading Consulting firms will be highly valued. If you are a dynamic professional with a passion for enhancing business processes and driving impactful change, we encourage you to apply for this exciting opportunity at Protiviti India.,

Consultant / Senior Consultant

haryana

2 - 6 years

INR Not disclosed

On-site

Full Time

The ideal candidate for this role should have 2-4 years of relevant experience in drafting SOPs for business processes. You will be responsible for documenting current processes, identifying inefficiencies, and areas for improvement through process mapping. Additionally, you will reengineer workflows to enhance efficiency and performance, as well as develop clear and logical visualizations of business processes. Your role will involve leading or supporting initiatives focused on improving business performance through process optimization. To excel in this position, you must possess in-depth process knowledge and the ability to evaluate processes, recognize inefficiencies, and suggest enhancements based on industry benchmarks. Previous experience in drafting SOP documentation is a must, and familiarity with process modeling tools such as Visio, Lucidchart, or ARIS would be advantageous. Strong communication skills are essential for effective stakeholder communication, as you will be interacting with cross-functional teams and presenting your findings. The role may require flexibility in terms of travel for client engagements or project-related needs. Prior experience in consulting or internal transformation teams would be beneficial. Key personal attributes for success in this role include excellent analytical, interpersonal, communication, and presentation skills. You should also demonstrate strong time management abilities and be open to travel to different locations as required.,

Deputy Manager – Legal (Government Contracts)

Bengaluru, Karnataka, India

8 years

None Not disclosed

On-site

Full Time

Deputy Manager – Legal (Government Contracts) Location : Bangalore / Gurgaon / Noida | Experience : 5–8 years | Qualification : Law degree from a reputed institution (LL.M. preferred) Status : URGENT REQUIREMENT Protiviti India is seeking a dynamic and experienced legal professional to join our in-house legal team as Deputy Manager – Legal (Government Contracts) . The role involves managing complex RFPs, public sector contracts, and compliance matters related to government and PSU engagements. This is an exciting opportunity for a legal expert with strong exposure to government procurement frameworks, looking to work at the intersection of law, compliance, and consulting. Key Responsibilities Provide end-to-end legal support to Protiviti India entities, focusing on government and public sector RFPs and contracts . Review and interpret legal clauses in government-issued tenders, bid documents, and procurement frameworks . Draft, vet, and redline master service agreements, empanelment contracts, purchase orders, and work orders issued by central/state government bodies and PSUs. Collaborate with senior stakeholders across legal, compliance, and business teams to enable government-sector pursuits. Independently represent Protiviti in contractual negotiations with government clients, ensuring alignment with legal, risk, and compliance frameworks. Monitor regulatory updates, including changes to public procurement laws and Digital Personal Data Protection Act (DPDP) or sectoral obligations applicable to government entities. Ensure timely and quality legal deliverables under strict government RFP submission timelines . Job Requirements 5–8 years of experience handling contracts and RFPs with government, PSU, or semi-government clients . In-depth understanding of public procurement norms , including General Financial Rules (GFR), CVC guidelines, and GeM framework. Experience supporting consulting, audit, or advisory services in public sector engagements is an added advantage. Proven ability to navigate regulatory and legal risk assessments within government environments. Ideal Exposure & Competencies Independent, self-driven legal thinker with the ability to lead under pressure. Deep curiosity and willingness to understand sector-specific government procurement models. Strong project management, multitasking, and organizational skills to handle multiple contracts and deadlines simultaneously . Excellent communication (verbal & written) and interpersonal skills to engage with internal and external stakeholders. Proficiency in MS Office tools (Word, Excel, PowerPoint). Multilingual capability (Hindi or regional language) is a plus for public-sector coordination.

Deputy Manager – Legal (Government Contracts)

Bengaluru, Karnataka, India

5 - 8 years

INR Not disclosed

On-site

Full Time

Deputy Manager Legal (Government Contracts) Location : Bangalore / Gurgaon / Noida | Experience : 58 years | Qualification : Law degree from a reputed institution (LL.M. preferred) Status : URGENT REQUIREMENT Protiviti India is seeking a dynamic and experienced legal professional to join our in-house legal team as Deputy Manager Legal (Government Contracts) . The role involves managing complex RFPs, public sector contracts, and compliance matters related to government and PSU engagements. This is an exciting opportunity for a legal expert with strong exposure to government procurement frameworks, looking to work at the intersection of law, compliance, and consulting. Key Responsibilities Provide end-to-end legal support to Protiviti India entities, focusing on government and public sector RFPs and contracts . Review and interpret legal clauses in government-issued tenders, bid documents, and procurement frameworks . Draft, vet, and redline master service agreements, empanelment contracts, purchase orders, and work orders issued by central/state government bodies and PSUs. Collaborate with senior stakeholders across legal, compliance, and business teams to enable government-sector pursuits. Independently represent Protiviti in contractual negotiations with government clients, ensuring alignment with legal, risk, and compliance frameworks. Monitor regulatory updates, including changes to public procurement laws and Digital Personal Data Protection Act (DPDP) or sectoral obligations applicable to government entities. Ensure timely and quality legal deliverables under strict government RFP submission timelines . Job Requirements 58 years of experience handling contracts and RFPs with government, PSU, or semi-government clients . In-depth understanding of public procurement norms , including General Financial Rules (GFR), CVC guidelines, and GeM framework. Experience supporting consulting, audit, or advisory services in public sector engagements is an added advantage. Proven ability to navigate regulatory and legal risk assessments within government environments. Ideal Exposure & Competencies Independent, self-driven legal thinker with the ability to lead under pressure. Deep curiosity and willingness to understand sector-specific government procurement models. Strong project management, multitasking, and organizational skills to handle multiple contracts and deadlines simultaneously . Excellent communication (verbal & written) and interpersonal skills to engage with internal and external stakeholders. Proficiency in MS Office tools (Word, Excel, PowerPoint). Multilingual capability (Hindi or regional language) is a plus for public-sector coordination. Show more Show less

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