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79 Protiviti Jobs

Senior Consultant/Deputy Manager - Internal Audit (Hospitality)

2-7 years

Hyderabad / Secunderabad

2 vacancies

Senior Consultant/Deputy Manager - Internal Audit (Hospitality)

Protiviti

posted 18hr ago

Job Role Insights

Flexible timing

Job Description

What are we looking out for :


  • Graduates/Post Graduates with good hands on experience in Internal Audit/Process Audit in Hospitality domain (Hotels/Resorts).
  • Should have experience in leading & managing team & stakeholders.
  • Good Communication Skill & should be open for travelling.
  • Even candidates having good hands on experience into leading the entire Hotel Operations can also apply.

Job Profile:


  • 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 & 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.
  • 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.

Employment Type: Full Time, Permanent

Read full job description

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Top Protiviti Deputy Manager Internal Audit Interview Questions

Q1. What’s esports and how do you think we can get into esports analysis in the near future ? Will it be a good option to go forward with it ?
Q2. What do you mean by repo/reverse repo rate? What is its current value?
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What people at Protiviti are saying

Deputy Manager Internal Audit salary at Protiviti

reported by 3 employees with 3-8 years exp.
₹13.3 L/yr - ₹18.5 L/yr
76% more than the average Deputy Manager Internal Audit Salary in India
View more details

What Protiviti employees are saying about work life

based on 466 employees
60%
89%
36%
78%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Protiviti Benefits

Submitted by Company
Employee Well-Being
#Howwehybrid
Benefits for life
Employee networking groups
Team challenges: Inspiring healthy habits
Employee assistance programme +2 more
Submitted by Employees
Health Insurance
Job Training
Work From Home
Soft Skill Training
Team Outings
Cafeteria +6 more
View more benefits

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Hyderabad Office
Q City, 5th Floor, Block A, Survey No. 109, 110 & 111/2, Nanakramguda Village, Serilingampally Mandal, R.R. District, Hyderabad, TG Hyderabad
500 032

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