Protiviti - Internal Audit Role - CA

Desired Profile :

- CA Fresher

- Experience in a related field (Business Risk) or internal audit during articleship will be preferred.

- Understanding of business processes and internal control concepts.

- Knowledge of process gaps identification and auditing methodologies (including flowcharting), & Sarbanes-Oxley Act provisions.

- Proficient in Microsoft Office suite applications.

- Self starter with ability to work under pressure. Should be mature, proactive and display initiative.

- Should possess excellent analytical, interpersonal, communication and presentation skills.

- Open to travel as per client requirements.

Key Responsibilities :

- Identify, assess and monitor risks by developing a risk management plan and strategy

- Assist clients in addressing compliance, financial, operational and strategic risk

- 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.

- Professional knowledge by staying abreast of current business and industry trends relevant to the client's business.

- Conduct reviews of systems, processes and internal controls

- Provide recommendations to clients for improvement or remediation and draft reports on gaps and key issues requiring redress

- Demonstrate in-depth technical capabilities and professional knowledge by staying abreast of current business and industry trends relevant to the client's business

- Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective

- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes

- Work in teams to provide high-quality execution of projects for clients across a wide range of industries. Coach, train and support junior members in the team.