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Internal Audit & Risk Advisory || Consultant || Nagpur

3-5 years

Nagpur, Amravati, Mumbai

2 vacancies

Internal Audit & Risk Advisory || Consultant || Nagpur

Protiviti

posted 5d ago

Job Role Insights

Flexible timing

Job Description

Qualifications\ Skills:

CA with 3-5 years of experience in IA.

  • 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

Location:

Candidates will be working from Nagpur Location. (Those not looking for relocation to Nagpur do not apply for this role)


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

Please note Candidate must be open to relocate to Nagpur / or from Nagpur location. Looking for Immediate joiners.


Interested candidates kindly share your resume to Christina.r@protivitiglobal.in



Employment Type: Full Time, Permanent

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Top Protiviti 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?
Q3. What are the sections of TDS and their rates
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What people at Protiviti are saying

5.0
 Rating based on 1 Manager Internal Audit review

Likes

Good environment and security

  • Salary - Good
  • +6 more
Dislikes

Nothing . All good here

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Manager Internal Audit salary at Protiviti

reported by 4 employees with 9-11 years exp.
₹16.4 L/yr - ₹23.6 L/yr
33% more than the average Manager Internal Audit Salary in India
View more details

What Protiviti employees are saying about work life

based on 469 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
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Protiviti Mumbai Office Location

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Mumbai Office
1st Floor, Godrej Coliseum, Unit No 101, B Wing, Somaiya Hospital Road, Sion (East), Mumbai, MH Mumbai
400 022

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