2 - 5 years
8 - 13 Lacs
Posted:6 hours ago|
Platform:
On-site
Full Time
Perform internal audit, IFC & SOX assignments for various clients (Primarily in telecom Passive infra Sector).
Execution of client engagement related to Internal Financial Control, process risk, process compliance and reviews, Standard Operating procedures manuals & Enterprise risk Management.
Involve in risk evaluations and reviewing design and program development plans across various functional domains of the organization.
Exhibits understanding of business processes - risks and controls & application of relevant methodologies to be used
Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
Contribute to project planning and ensuring that products/deliverables meet project requirement and work plan
Ensure compliance with engagement plans and internal quality & risk management procedures.
Protiviti Consulting Private Limited
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