Risk Advisory - Consultant / Deputy Manager || Pune (Non BFSI)

Job Description

What are we looking for: For Consultant : Candidates having experience in Internal audit. Minimum 1-2 years of relevant experience with understanding of the Internal Audit and Risk Advisory domain. (In non BFSI) Understanding of the audit process, risk assessment, control gap identification and control testing Exposure to diverse industries including EPC, Automotive and Manufacturing, industries will be preferred. Perform audits as per approved internal audit plan Identify and discuss control gaps in the audit area Prepare and discuss internal audit observations with the client For Deputy Manager : Candidates having experience in internal audit . Minimum 3-4 years of relevant experience with understanding of the Internal Audit and Risk Advisory domain. (In non BFSI) Understanding of the audit process, risk assessment, control gap identification and control testing Exposure to diverse industries including EPC, Automotive and Manufacturing, industries will be preferred. End to end client management and ownership of client deliverables Manage, train and guide team members Conduct internal audit as per approved internal audit plan Ensure quality in audit execution, audit discussions and audit reports Prepare management presentations. Interested candidates can share their resume on Christina.r@protivitiglobal.in or apply on the post.