Protiviti - Senior Consultant - Internal Audit - CA/IIM/FMS/MDI

- CA (1st attempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred.

- Minimum 2+ years experience 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 demeanour in times of high stress. Open to travel as per client requirements.