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64 Protiviti Jobs

Senior Consultant/Deputy Manager SOX

2-7 years

₹ 11 - 14L/yr (AmbitionBox estimate)

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This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Hyderabad / Secunderabad

1 vacancy

Senior Consultant/Deputy Manager SOX

Protiviti

posted 8d ago

Job Role Insights

Flexible timing

Key skills for the job

Job Description

What are we looking out for :

  • Graduates/Post Graduates with 2 to 6 years of experience in SOX Audit.
  • Candidates with experience in both business process & IT SOX would be preferred.
  • Should have designed RCM's & carried out TOD, TOE etc.
  • Sector experience - Non-FS (for example : MFG, Auto, Auto Ancillary, Metal & Mining, Infrastructure, IT, Services etc).
  • Job location: Hyderabad

Job Profile:

  • SOX, IFC & ICOFR Engagements: Lead and execute Sarbanes-Oxley Act (SOX), Internal Financial Controls (IFC) and Internal Controls Over Financial Reporting engagements, ensuring compliance and effective internal controls.
  • Internal Audit (IA) Engagements: Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information. Document audit findings, observations, and recommendations in audit reports, and communicate results to management and stakeholders.
  • Risk Assessment: Conduct risk assessments to identify key areas of concern and develop strategies to mitigate potential risks.
  • Control Testing: Perform design and operating effectiveness control testing to evaluate the effectiveness of existing controls and identify areas for enhancement.
  • Documentation: Prepare and maintain comprehensive documentation of control processes, audit findings, and recommendations.
  • Compliance Monitoring: Monitor compliance with established policies, procedures, and regulatory requirements.
  • Team Management: Supervise and mentor a team of internal control professionals, fostering a collaborative and high-performing work environment.
  • Stakeholder Collaboration: Collaborate with cross-functional teams and stakeholders to ensure the effective implementation of internal controls and risk management practices.
  • Client/Stakeholder Management: Engage with clients and stakeholders to understand their needs, provide updates, and ensure satisfaction with internal control processes.
  • Reporting: Generate detailed reports on control assessments, audit findings, and recommendations, and present them to senior management.
  • Travel: Travel to various locations as required, with an expected travel range of 30% to 40%.

Employment Type: Full Time, Permanent

Read full job description

Protiviti Interview Questions & Tips

Prepare for Protiviti Senior Consultant roles with real interview advice

Top Protiviti Senior Consultant 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?
Q3. What are the sections of TDS and their rates
View all 30 questions

What people at Protiviti are saying

2.9
 Rating based on 51 Senior Consultant reviews

Likes

Protiviti Overall is a good company to work with but it's a project based company. In kolkata office management is unprofessional they terminate the employees based on their will. Increment/ appraisal are very unfair if you are in good books of your manager you will get good hike every year, but if your repo with your manager is not..Read More

  • Skill development - Excellent
Dislikes

Top manager in kolkata office make you feel like you are working in marvari firm. Their is no strong HR policy in kolkata office.

  • Job security - Bad
  • +3 more
Read 51 Senior Consultant reviews

Senior Consultant salary at Protiviti

reported by 467 employees
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₹6 L/yr - ₹18 L/yr
37% less than the average Senior Consultant Salary in India
View more details

What Protiviti employees are saying about work life

based on 479 employees
60%
89%
36%
77%
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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Protiviti Hyderabad / Secunderabad Office Location

View all
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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