CA Articleship (Internal Audit)

Protiviti India
Work location
Mumbai,Delhi NCR
₹0 - ₹0
Full Time
0 - 1 Years

Job Views: 395

Job Applicants: coming soon

Posted: 740 Days ago

Key Skills

Job Description

  • Independently executing assignments and managing team deployed on assignments.
  • Lead technical discussions with the client and lend analytical capabilities, root cause analysis and practical solutions delivery.
  • Identify, assess and monitor risks by developing a risk management plan and strategy.
  • Identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic risk.
  • Typical engagements may comprise of conducting reviews of policy and procedures, systems, internal control, documentation of Standard Operating Procedures, development of enterprise risk management framework, project risk management reviews, independent validations of time (scheduling), cost (budgets) and quantity (BOQ), Reconciliations and Theoretical Co-efficient validations as per IS codes, revenue assurance, cost & working capital optimization, business plan and strategic advisory.
  • Research, compile and introduce leading practices in the industry(s) in terms of management style, processes, practices, tools and technology.
  • Maintain internal quality guidelines for the engagement within the budgeted time.
  • Constantly monitor engagements progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.
  • Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective. Participate in sales and support business development initiatives.
  • Assist team members in developing technical and professional competency.

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

  • Candidate should have good communication skills.
  • Candidate should have good knowledge in Microsoft Office.
  • Candidate should be open to travel.
  • Candidate should be open for base location Mumbai.


Company Details

About Company


Company Information

Our more than 4,500 people serve clients through the network of Protiviti and independently owned Member Firms in more than 70 offices in over 20 countries. We have served over 60% of FORTUNE 1000 companies and 35% of FORTUNE Global 500 companies.

About recruiter

Please mention ‘CA Articleship - Protiviti - Mumbai / Gurugram " in  the subject line.  Please share CV and copy all emails below

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