Posted By
Kirti Goyal
Recruitment Consultant at Protiviti India Member Private limited
Last Login: 26 August 2025
Posted in
Banking & Finance
Job Code
1598833
3
312+ Reviews
Role: Internal Audit & Risk Advisory - Senior Consultant / Deputy Manager / Manager
Job Location: Mumbai
Qualifications: Qualified CA / CMA/ MBA / ACCA / CIA with minimum 2+ years of experience in Internal Audit in below mentioned sectors.
Travelling: Candidate will be required to travel to Middle East & African countries for projects (Only apply if you are comfortable with same)
- Experience in Internal Audit in Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Automobile, O&G, industrial projects etc.
- Excellent time management skills. Must have ability to multi-task.
- Flexibility to travel to, and work in, other locations is essential.
- Proficient in SAP, MS Office/ Excel, Data Analytics, etc
Responsibilities:
- Identify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.
- Independently perform data analytics and able to draw key risks associated to the processes.
- Assist clients in addressing compliance, financial, operational & strategic risk.
- Assist team members in developing technical and professional competency.
- Coach, train & 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 clients perspective.
Didn’t find the job appropriate? Report this Job
Posted By
Kirti Goyal
Recruitment Consultant at Protiviti India Member Private limited
Last Login: 26 August 2025
Posted in
Banking & Finance
Job Code
1598833