Protiviti India Member Firm Hiring for Internal Audit Senior Consultant at Jamshedpur, Jharkhand, India

Key Responsibilities:

•      Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement.

•      Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.

•      Assist clients in addressing compliance, financial, operational and strategic risk.

•      Assist team members in developing technical and professional competency. Coach, train and support consultants in the team.

•      Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.

•      Effectively deliver tasks on projects as guided by the management team.

•      Manage multiple assignments and related project internal teams.

•      Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.

•      Establish deep relationships with client personnel (at appropriate levels) by understanding client’s perspective.

•      Assist clients with testing internal process controls and developing internal audit plans.

•      Assess the current state of an organization’s internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices.

• Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.

Qualifications

•      CA (1st attempt preferred) /CMA

•      Minimum 2+ years experience post qualification in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry.

•      Experience related to implementation of variety of research and information gathering strategies, conduct risk assessment, perform and interpret gap analysis and development of risk remediation strategies in Healthcare sector.

•      Understand the current accounting principals and internal control concepts (COSO, COBIT).

•      Working knowledge of auditing processes and methodologies, including flowcharting. Working knowledge of Companies Act 2013.

•      Working knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.

•      Proficient in Microsoft Office suite applications. Prior project management and supervisory skills required.

•      Strong internal personnel, analytical skills and management skills. Good oral and written communication skills including documentation of findings and recommendations.

•      Able to handle highly confidential information in a strictly professional manner.

•      Able to maintain professional demeanor in times of high stress. Open to travel as per client requirements.